Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_111023FTO_628820
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-24-003-009-001/34
(PARTHADA) 		2424003000NRG24111020230402805 11/10/2023 Jaibi Nayak 2424003WL040452 Jaibi Nayak 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263687874 Jaibi Nayak ()
2 KASINAGAR OR-24-003-009-001/39
(PARTHADA) 		2424003000NRG24111020230402806 11/10/2023 Pajo Nayak 2424003WL040452 Pajo Nayak 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263687873 Pajo Nayak ()
3 KASINAGAR OR-24-003-009-001/67
(PARTHADA) 		2424003000NRG24111020230402809 11/10/2023 Moriyam Bhuyan 2424003WL040452 Moriyam Bhuyan 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263687876 Moriyam Bhuyan ()
4 KASINAGAR OR-24-003-009-001/68
(PARTHADA) 		2424003000NRG24111020230402810 11/10/2023 Piuti Mandal 2424003WL040452 Piuti Mandal 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263687875 Piuti Mandal ()
5 KASINAGAR OR-24-003-009-001/69
(PARTHADA) 		2424003000NRG24111020230402811 11/10/2023 JASHIEL NAIKA 2424003WL040452 JASHIEL NAIKA 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263687877 JASHIEL NAIKA ()
SubTotal 8295 8295
6 KASINAGAR OR-24-003-009-001/66
(PARTHADA) 		2424003000NRG24111020230402808 11/10/2023 Srinibas Mandal 2424003WL040452 Srinibas Mandal 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7263687878 Srinibas Mandal ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_111023FTO_628820 Union Bank of India UBIN0540692 PARALAKHMUNDI 8295
2 KASINAGAR OR2424003009_111023FTO_628820 Union Bank of India UBIN0830356 RANIPETA 1659

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