Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:50:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_170823FTO_468417
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KASINAGAR OR-24-003-006-007/11559
(KHANDAVA) 		2424003000NRG24170820230282551 17/08/2023 Renuka Dora 2424003WL016153 Renuka Dora 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971654905 Renuka Dora ()
2 KASINAGAR OR-24-003-006-007/11624
(KHANDAVA) 		2424003000NRG24170820230282554 17/08/2023 Ramesh Dandia 2424003WL016153 Ramesh Dandia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971654906 Ramesh Dandia ()
3 KASINAGAR OR-24-003-006-007/11782
(KHANDAVA) 		2424003000NRG24170820230282560 17/08/2023 Chandrama Sahu 2424003WL016153 Chandrama Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971654907 Chandrama Sahu ()
4 KASINAGAR OR-24-003-006-007/11782
(KHANDAVA) 		2424003000NRG24170820230282559 17/08/2023 Gopal Sahu 2424003WL016153 Gopal Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971654908 Gopal Sahu ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_170823FTO_468417 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 5925

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