Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:14:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_180423FTO_30554
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-24-003-003-003/4140
(GORIBANDHA) 		2424003003NRG24180420230010821 18/04/2023 Tadingi Lachhanna 2424003003WL000641 Tadingi Lachhanna 00415 SBIN0012117 1185 1185 Processed 10/05/2023 1398450187 MR TADINGI LACHHANNA ()
2 KASINAGAR OR-24-003-003-003/4140
(GORIBANDHA) 		2424003003NRG24180420230010822 18/04/2023 Tadingi Lachhanna 2424003003WL000641 Tadingi Lachhanna 00415 SBIN0012117 1185 1185 Rejected 10/05/2023 1398450188 No Such Account
3 KASINAGAR OR-24-003-003-007/4067
(GORIBANDHA) 		2424003003NRG24180420230010853 18/04/2023 Sriramulu Sabar 2424003003WL000641 Sriramulu Sabar 00415 SBIN0012117 1185 1185 Processed 10/05/2023 1398450189 MR SRIRAMULU SABAR ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_180423FTO_30554 State Bank of India SBIN0012117 KASHINAGARA 3555

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