Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_011223FTO_832930
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-24-003-007-007/2735
(KHARADA) 		2424003000NRG24011220230536274 01/12/2023 Pipinga Naika 2424003WL064589 Pipinga Naika 00078 CNRB0004137 1659 1659 Processed 29/02/2024 1074697749 Pipinga Naika ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-007-007/2735
(KHARADA) 		2424003000NRG24011220230536275 01/12/2023 Gajam Naika 2424003WL064589 Gajam Naika 00176 IDIB000P025 1659 1659 Rejected 29/02/2024 1074697748 No Such Account
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_011223FTO_832930 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 KASINAGAR OR2424003007_011223FTO_832930 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659

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