Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:31:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_301123FTO_826984
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-24-003-002-001/1325
(BUDURA) 		2424003002NRG24291120230530235 30/11/2023 Nimala Apish 2424003002WL063702 Nimala Apish 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1074689608 MR APISH NIMALA ()
2 KASINAGAR OR-24-003-002-001/1569881442
(BUDURA) 		2424003002NRG24291120230530237 30/11/2023 uiki sivaji 2424003002WL063702 uiki sivaji 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1074689604 No Such Account
3 KASINAGAR OR-24-003-002-003/2094
(BUDURA) 		2424003002NRG24291120230530241 30/11/2023 Mandala rajarao 2424003002WL063704 Mandala rajarao 00415 SBIN0012117 711 711 Processed 29/02/2024 1074689609 MR MANDALA RAJARAO ()
SubTotal 4029 4029
4 KASINAGAR OR-24-003-002-001/1569881442
(BUDURA) 		2424003002NRG24291120230530236 30/11/2023 UIKI KUMARI 2424003002WL063702 UIKI KUMARI 00468 UBIN0803243 1659 1659 Processed 29/02/2024 1074689605 UIKI KUMARI ()
5 KASINAGAR OR-24-003-002-001/1569881445
(BUDURA) 		2424003002NRG24291120230530240 30/11/2023 KUMBRIKI CHALAPATI 2424003002WL063703 KUMBRIKI CHALAPATI 00468 UBIN0803243 1659 1659 Processed 29/02/2024 1074689606 KUMBRIKI CHALAPATI ()
6 KASINAGAR OR-24-003-002-001/1569881445
(BUDURA) 		2424003002NRG24291120230530239 30/11/2023 KUMBRIKI HARI KRISHNA 2424003002WL063703 KUMBRIKI HARI KRISHNA 00468 UBIN0803243 1659 1659 Processed 29/02/2024 1074689607 KUMBRIKI HARI KRISHNA ()
SubTotal 4977 4977
7 KASINAGAR OR-24-003-002-003/2111
(BUDURA) 		2424003002NRG24291120230530243 30/11/2023 Ganta Simaya 2424003002WL063704 Ganta Simaya 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074689610 Ganta Simaya ()
SubTotal 711 711
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_301123FTO_826984 State Bank of India SBIN0012117 KASHINAGARA 4029
2 KASINAGAR OR2424003002_301123FTO_826984 Union Bank of India UBIN0803243 KASHINAGAR 4977
3 KASINAGAR OR2424003002_301123FTO_826984 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 711

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