Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:43:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_261223FTO_938247
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-24-003-007-002/151242
(KHARADA) 		2424003000NRG24261220230620403 26/12/2023 Imaraka Nandeshu 2424003WL074635 Imaraka Nandeshu 00415 SBIN0012117 237 237 Processed 09/03/2024 1550257037 MR IMAREKA NANDESU ()
2 KASINAGAR OR-24-003-007-007/14423
(KHARADA) 		2424003000NRG24261220230620399 26/12/2023 Paulo Raita 2424003WL074634 Paulo Raita 00415 SBIN0012117 237 237 Rejected 09/03/2024 1550257036 No Such Account
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_261223FTO_938247 State Bank of India SBIN0012117 KASHINAGARA 474

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