Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:12:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_131123APB_FTO_753847
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-24-003-001-001/1151857
(ALADA) 		2424003001NRG24131120230476825 13/11/2023 Labanya patro 2424003001WL056251 Labanya patro 00415 SBIN0012117 1896 1896 Processed 01/01/2024 8991809298 MRS LABANYA PATRA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-001-001/151572
(ALADA) 		2424003001NRG24131120230476827 13/11/2023 Dumba Sabar 2424003001WL056251 Dumba Sabar 00415 SBIN0012117 1896 1896 Processed 01/01/2024 8991809297 MRS DUMBA SABAR STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-001-001/151578
(ALADA) 		2424003001NRG24131120230476828 13/11/2023 Kartika Sabar 2424003001WL056251 Kartika Sabar 00415 SBIN0012117 1896 1896 Processed 01/01/2024 8991809296 MRS KARTTIKA SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-001-001/151578
(ALADA) 		2424003001NRG24131120230476829 13/11/2023 Premati Sabar 2424003001WL056251 Premati Sabar 00415 SBIN0012117 1896 1896 Processed 01/01/2024 8991809295 MRS PREM RAITA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
5 KASINAGAR OR-24-003-001-001/1151857
(ALADA) 		2424003001NRG24131120230476824 13/11/2023 Kashinath patro 2424003001WL056251 Kashinath patro 00468 UBIN0803243 1896 1896 Processed 01/01/2024 8991809293 LABANYA PATRO UNION BANK OF INDIA(508500)
6 KASINAGAR OR-24-003-001-001/13046
(ALADA) 		2424003001NRG24131120230476826 13/11/2023 Kanchalia sabar 2424003001WL056251 Kanchalia sabar 00468 UBIN0803243 1896 1896 Processed 01/01/2024 8991809294 KOUSALYA SABAR UNION BANK OF INDIA(508500)
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_131123APB_FTO_753847 State Bank of India SBIN0012117 KASHINAGARA 7584
2 KASINAGAR OR2424003001_131123APB_FTO_753847 Union Bank of India UBIN0803243 KASHINAGAR 3792

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