Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:50:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_141123FTO_762480
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-24-003-012-006/14103
(SIDHAMADANGA) 		2424003000NRG24141120230480605 14/11/2023 TILOTTAMA KORAI 2424003WL057015 TILOTTAMA KORAI 00078 CNRB0004137 1659 1659 Processed 01/01/2024 8992978500 TILOTTAMA KORAI ()
2 KASINAGAR OR-24-003-012-006/14103
(SIDHAMADANGA) 		2424003000NRG24141120230480606 14/11/2023 TILOTTAMA KORAI 2424003WL057015 TILOTTAMA KORAI 00078 CNRB0004137 1659 1659 Processed 01/01/2024 8992978501 TILOTTAMA KORAI ()
3 KASINAGAR OR-24-003-012-006/840
(SIDHAMADANGA) 		2424003000NRG24141120230480618 14/11/2023 Manjula Palaka 2424003WL057015 Manjula Palaka 00078 CNRB0004137 1659 1659 Processed 01/01/2024 8992978515 Manjula Palaka ()
4 KASINAGAR OR-24-003-012-006/840
(SIDHAMADANGA) 		2424003000NRG24141120230480621 14/11/2023 Manjula Palaka 2424003WL057015 Manjula Palaka 00078 CNRB0004137 1422 1422 Processed 01/01/2024 8992978514 Manjula Palaka ()
5 KASINAGAR OR-24-003-012-006/840
(SIDHAMADANGA) 		2424003000NRG24141120230480617 14/11/2023 Ratnalu palaka 2424003WL057015 Ratnalu palaka 00078 CNRB0004137 1659 1659 Rejected 01/01/2024 8992978513 No Such Account
6 KASINAGAR OR-24-003-012-006/840
(SIDHAMADANGA) 		2424003000NRG24141120230480620 14/11/2023 Ratnalu palaka 2424003WL057015 Ratnalu palaka 00078 CNRB0004137 1422 1422 Rejected 01/01/2024 8992978512 No Such Account
SubTotal 9480 9480
7 KASINAGAR OR-24-003-012-006/1414529
(SIDHAMADANGA) 		2424003000NRG24141120230480379 14/11/2023 NAGARAJU PALAKA 2424003WL056967 NAGARAJU PALAKA 00415 SBIN0000151 1659 1659 Processed 01/01/2024 8992978502 MR NAGARAJU PALAKA ()
8 KASINAGAR OR-24-003-012-006/1414529
(SIDHAMADANGA) 		2424003000NRG24141120230480381 14/11/2023 NAGARAJU PALAKA 2424003WL056967 NAGARAJU PALAKA 00415 SBIN0000151 1659 1659 Processed 01/01/2024 8992978503 MR NAGARAJU PALAKA ()
SubTotal 3318 3318
9 KASINAGAR OR-24-003-012-006/1414530
(SIDHAMADANGA) 		2424003000NRG24141120230480611 14/11/2023 MOHAN PALAKA 2424003WL057015 MOHAN PALAKA 00415 SBIN0012117 1659 1659 Processed 01/01/2024 8992978505 MR MOHAN PALAKA ()
10 KASINAGAR OR-24-003-012-006/1414530
(SIDHAMADANGA) 		2424003000NRG24141120230480609 14/11/2023 MOHAN PALAKA 2424003WL057015 MOHAN PALAKA 00415 SBIN0012117 1659 1659 Processed 01/01/2024 8992978504 MR MOHAN PALAKA ()
SubTotal 3318 3318
11 KASINAGAR OR-24-003-012-006/1414543
(SIDHAMADANGA) 		2424003000NRG24141120230480614 14/11/2023 Bhanumati Palaka 2424003WL057015 Bhanumati Palaka 00468 UBIN0804380 1659 1659 Processed 01/01/2024 8992978507 Bhanumati Palaka ()
12 KASINAGAR OR-24-003-012-006/1414543
(SIDHAMADANGA) 		2424003000NRG24141120230480616 14/11/2023 Bhanumati Palaka 2424003WL057015 Bhanumati Palaka 00468 UBIN0804380 1659 1659 Processed 01/01/2024 8992978506 Bhanumati Palaka ()
13 KASINAGAR OR-24-003-012-006/1414543
(SIDHAMADANGA) 		2424003000NRG24141120230480613 14/11/2023 EKADASHI PALAKA 2424003WL057015 EKADASHI PALAKA 00468 UBIN0804380 1659 1659 Processed 01/01/2024 8992978509 EKADASHI PALAKA ()
14 KASINAGAR OR-24-003-012-006/1414543
(SIDHAMADANGA) 		2424003000NRG24141120230480615 14/11/2023 EKADASHI PALAKA 2424003WL057015 EKADASHI PALAKA 00468 UBIN0804380 1659 1659 Processed 01/01/2024 8992978508 EKADASHI PALAKA ()
SubTotal 6636 6636
15 KASINAGAR OR-24-003-012-006/1414530
(SIDHAMADANGA) 		2424003000NRG24141120230480610 14/11/2023 Bimala Palaka 2424003WL057015 Bimala Palaka 00468 UBIN0830356 711 711 Processed 01/01/2024 8992978510 Bimala Palaka ()
16 KASINAGAR OR-24-003-012-006/1414530
(SIDHAMADANGA) 		2424003000NRG24141120230480612 14/11/2023 Bimala Palaka 2424003WL057015 Bimala Palaka 00468 UBIN0830356 1659 1659 Processed 01/01/2024 8992978511 Bimala Palaka ()
SubTotal 2370 2370
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_141123FTO_762480 Canara Bank CNRB0004137 PARALAKHEMUNDI 9480
2 KASINAGAR OR2424003012_141123FTO_762480 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
3 KASINAGAR OR2424003012_141123FTO_762480 State Bank of India SBIN0012117 KASHINAGARA 3318
4 KASINAGAR OR2424003012_141123FTO_762480 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6636
5 KASINAGAR OR2424003012_141123FTO_762480 Union Bank of India UBIN0830356 RANIPETA 2370

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