Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_250423FTO_48893
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-24-003-006-006/11958
(KHANDAVA) 		2424003006NRG24250420230024333 25/04/2023 Dasari Ramalaxmi 2424003006WL001371 Dasari Ramalaxmi 00415 SBIN0012117 1659 1659 Processed 10/05/2023 1402010085 MS DASARI RAMALAXMI ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-006-006/161707111
(KHANDAVA) 		2424003006NRG24250420230024347 25/04/2023 Dasari sankari 2424003006WL001371 Dasari sankari 00468 UBIN0803243 1659 1659 Processed 10/05/2023 1402010084 Dasari sankari ()
SubTotal 1659 1659
3 KASINAGAR OR-24-003-006-006/11958
(KHANDAVA) 		2424003006NRG24250420230024332 25/04/2023 Dasari Ramarao 2424003006WL001371 Dasari Ramarao 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402010083 Dasari Ramarao ()
4 KASINAGAR OR-24-003-006-006/161729
(KHANDAVA) 		2424003006NRG24250420230024352 25/04/2023 Mediboyana Ramesh 2424003006WL001371 Mediboyana Ramesh 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402010082 Mediboyana Ramesh ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_250423FTO_48893 State Bank of India SBIN0012117 KASHINAGARA 1659
2 KASINAGAR OR2424003006_250423FTO_48893 Union Bank of India UBIN0803243 KASHINAGAR 1659
3 KASINAGAR OR2424003006_250423FTO_48893 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 3318

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