Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:42:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_180423FTO_30308
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-24-003-012-004/14044
(SIDHAMADANGA) 		2424003000NRG24180420230010191 18/04/2023 olakala.rani 2424003WL000611 olakala.rani 00048 BKID0005126 1422 1422 Processed 10/05/2023 1398525793 olakala.rani ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-012-004/13991
(SIDHAMADANGA) 		2424003000NRG24180420230010190 18/04/2023 Y.Nilabeni 2424003WL000611 Y.Nilabeni 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398525794 Y.Nilabeni ()
SubTotal 1422 1422
3 KASINAGAR OR-24-003-012-004/13981
(SIDHAMADANGA) 		2424003000NRG24180420230010188 18/04/2023 RAMUMUDDA RAMU 2424003WL000611 RAMUMUDDA RAMU 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398525795 RAMUMUDDA RAMU ()
4 KASINAGAR OR-24-003-012-004/590
(SIDHAMADANGA) 		2424003000NRG24180420230010202 18/04/2023 Mudila Laxmi 2424003WL000611 Mudila Laxmi 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398525796 Mudila Laxmi ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_180423FTO_30308 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003012_180423FTO_30308 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
3 KASINAGAR OR2424003012_180423FTO_30308 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2844

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