Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:44:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_130623FTO_228896
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-24-003-009-004/1151989
(PARTHADA) 		2424003000NRG24090620230130063 13/06/2023 Soroya Raita 2424003WL006464 Soroya Raita 00176 IDIB000P025 1422 1422 Processed 16/06/2023 2604771493 Soroya Raita ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-009-004/11512036
(PARTHADA) 		2424003000NRG24090620230130060 13/06/2023 DABARA BHUYA 2424003WL006464 DABARA BHUYA 00468 UBIN0540692 1422 1422 Processed 16/06/2023 2604771491 DABARA BHUYA ()
3 KASINAGAR OR-24-003-009-007/4527
(PARTHADA) 		2424003000NRG24120620230134778 13/06/2023 ebrika gamango 2424003WL006698 ebrika gamango 00468 UBIN0540692 1422 1422 Processed 16/06/2023 2604771492 ebrika gamango ()
SubTotal 2844 2844
4 KASINAGAR OR-24-003-009-004/11512036
(PARTHADA) 		2424003000NRG24090620230130059 13/06/2023 OSINA BHUYAN 2424003WL006464 OSINA BHUYAN 00468 UBIN0830356 1422 1422 Processed 16/06/2023 2604771490 OSINA BHUYAN ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_130623FTO_228896 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003009_130623FTO_228896 Union Bank of India UBIN0540692 PARALAKHMUNDI 2844
3 KASINAGAR OR2424003009_130623FTO_228896 Union Bank of India UBIN0830356 RANIPETA 1422

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