Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_151123FTO_767925
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-24-003-004-002/10968
(HADUBHANGI) 		2424003000NRG24111120230475948 15/11/2023 pedenti kalabati 2424003WL056094 pedenti kalabati 00415 SBIN0012117 1185 1185 Processed 01/01/2024 9008085834 MRS PEDENTI KALABATI ()
2 KASINAGAR OR-24-003-004-003/1561758
(HADUBHANGI) 		2424003000NRG24111120230475952 15/11/2023 saripilli santosh 2424003WL056096 saripilli santosh 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008085835 MR SARIPILI SANTOSH ()
SubTotal 2844 2844
3 KASINAGAR OR-24-003-004-002/10968
(HADUBHANGI) 		2424003000NRG24111120230475947 15/11/2023 PEDDINTI BHASKAR RAO 2424003WL056094 PEDDINTI BHASKAR RAO 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008085836 PEDDINTI BHASKAR RAO ()
SubTotal 1185 1185
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_151123FTO_767925 State Bank of India SBIN0012117 KASHINAGARA 2844
2 KASINAGAR OR2424003004_151123FTO_767925 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1185

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