Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_190423FTO_31694
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-24-003-005-003/151617951
(K.SITAPUR) 		2424003005NRG24190420230012279 19/04/2023 Nandiwada Jayama 2424003005WL000731 Nandiwada Jayama 00468 UBIN0540692 1659 1659 Processed 10/05/2023 1398442263 Nandiwada Jayama ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-005-003/9875
(K.SITAPUR) 		2424003005NRG24190420230012291 19/04/2023 Kalandi Balga 2424003005WL000731 Kalandi Balga 00468 UBIN0804380 1422 1422 Processed 10/05/2023 1398442264 Kalandi Balga ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_190423FTO_31694 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
2 KASINAGAR OR2424003005_190423FTO_31694 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

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