Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:55:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_010523FTO_67112
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-24-003-005-010/151617649
(K.SITAPUR) 		2424003000NRG24010520230036488 01/05/2023 Sumbara Sabara 2424003WL001971 Sumbara Sabara 00078 CNRB0004137 444 444 Processed 12/05/2023 1491369134 Sumbara Sabara ()
2 KASINAGAR OR-24-003-005-010/151617649
(K.SITAPUR) 		2424003000NRG24010520230036489 01/05/2023 Sumbara Sabara 2424003WL001971 Sumbara Sabara 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1491369135 Sumbara Sabara ()
3 KASINAGAR OR-24-003-005-010/1581620087
(K.SITAPUR) 		2424003000NRG24010520230036506 01/05/2023 Daudo Sabar 2424003WL001971 Daudo Sabar 00078 CNRB0004137 444 444 Processed 12/05/2023 1491369139 Daudo Sabar ()
4 KASINAGAR OR-24-003-005-010/1581620087
(K.SITAPUR) 		2424003000NRG24010520230036507 01/05/2023 Daudo Sabar 2424003WL001971 Daudo Sabar 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1491369138 Daudo Sabar ()
5 KASINAGAR OR-24-003-005-010/1581620089
(K.SITAPUR) 		2424003000NRG24010520230036508 01/05/2023 Jasua sabar 2424003WL001971 Jasua sabar 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1491369145 Jasua sabar ()
6 KASINAGAR OR-24-003-005-010/1581620089
(K.SITAPUR) 		2424003000NRG24010520230036509 01/05/2023 Jasua sabar 2424003WL001971 Jasua sabar 00078 CNRB0004137 444 444 Processed 12/05/2023 1491369144 Jasua sabar ()
7 KASINAGAR OR-24-003-005-010/8820
(K.SITAPUR) 		2424003000NRG24010520230036516 01/05/2023 Premika Sabara 2424003WL001971 Premika Sabara 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1491369147 Premika Sabara ()
8 KASINAGAR OR-24-003-005-010/8820
(K.SITAPUR) 		2424003000NRG24010520230036517 01/05/2023 Premika Sabara 2424003WL001971 Premika Sabara 00078 CNRB0004137 444 444 Processed 12/05/2023 1491369146 Premika Sabara ()
9 KASINAGAR OR-24-003-005-010/8831
(K.SITAPUR) 		2424003000NRG24010520230036518 01/05/2023 Rugudu Sabara 2424003WL001971 Rugudu Sabara 00078 CNRB0004137 444 444 Processed 12/05/2023 1491369136 Rugudu Sabara ()
10 KASINAGAR OR-24-003-005-010/8831
(K.SITAPUR) 		2424003000NRG24010520230036519 01/05/2023 Rugudu Sabara 2424003WL001971 Rugudu Sabara 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1491369137 Rugudu Sabara ()
11 KASINAGAR OR-24-003-005-010/8846
(K.SITAPUR) 		2424003000NRG24010520230036524 01/05/2023 SANAPHAIPHAN SABAR 2424003WL001971 SANAPHAIPHAN SABAR 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1491369141 SANAPHAIPHAN SABAR ()
12 KASINAGAR OR-24-003-005-010/8846
(K.SITAPUR) 		2424003000NRG24010520230036525 01/05/2023 SANAPHAIPHAN SABAR 2424003WL001971 SANAPHAIPHAN SABAR 00078 CNRB0004137 444 444 Processed 12/05/2023 1491369140 SANAPHAIPHAN SABAR ()
SubTotal 10656 10656
13 KASINAGAR OR-24-003-005-010/1581620086
(K.SITAPUR) 		2424003000NRG24010520230036504 01/05/2023 Abodiyo Sabar 2424003WL001971 Abodiyo Sabar 00462 UCBA0002364 1332 1332 Processed 12/05/2023 1491369143 ABODIYO SABARO ()
14 KASINAGAR OR-24-003-005-010/1581620086
(K.SITAPUR) 		2424003000NRG24010520230036505 01/05/2023 Abodiyo Sabar 2424003WL001971 Abodiyo Sabar 00462 UCBA0002364 444 444 Processed 12/05/2023 1491369142 ABODIYO SABARO ()
SubTotal 1776 1776
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_010523FTO_67112 Canara Bank CNRB0004137 PARALAKHEMUNDI 10656
2 KASINAGAR OR2424003005_010523FTO_67112 UCO Bank UCBA0002364 PARALAKHEMUNDI 1776

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