Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:38:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_160723FTO_343283
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-24-003-011-004/6770
(SIALI) 		2424003011NRG24160720230221483 16/07/2023 Boyeedevi Mohanty 2424003011WL010883 Boyeedevi Mohanty 00415 SBIN0012117 1110 1110 Processed 20/07/2023 3604356155 MRS BOYEEDEVI MOHANTY ()
SubTotal 1110 1110
2 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24160720230221456 16/07/2023 D RAVI KUMAR 2424003011WL010883 D RAVI KUMAR 00468 UBIN0803243 1332 1332 Processed 20/07/2023 3604356156 D RAVI KUMAR ()
3 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24160720230221457 16/07/2023 DASARI MANI 2424003011WL010883 DASARI MANI 00468 UBIN0803243 1332 1332 Processed 20/07/2023 3604356157 DASARI MANI ()
SubTotal 2664 2664
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_160723FTO_343283 State Bank of India SBIN0012117 KASHINAGARA 1110
2 KASINAGAR OR2424003011_160723FTO_343283 Union Bank of India UBIN0803243 KASHINAGAR 2664

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