Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_260723FTO_381380
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-24-003-005-004/13875
(K.SITAPUR) 		2424003005NRG22090820210329729 26/07/2023 Sartika Nayika 2424003WL018831 Sartika Nayika 00176 IDIB000P025 1290 1290 Processed 30/08/2023 4973590756 Sartika Nayika ()
2 KASINAGAR OR-24-003-005-004/13875
(K.SITAPUR) 		2424003005NRG22090820210329730 26/07/2023 Sartika Nayika 2424003WL018831 Sartika Nayika 00176 IDIB000P025 1290 1290 Processed 30/08/2023 4973590757 Sartika Nayika ()
SubTotal 2580 2580
3 KASINAGAR OR-24-003-005-009/1561726
(K.SITAPUR) 		2424003005NRG22071020210491869 26/07/2023 Mahendra Patro 2424003WL028078 Mahendra Patro 00415 SBIN0000151 1290 1290 Processed 31/08/2023 4973590769 MR MAHENDRA PATRA ()
4 KASINAGAR OR-24-003-005-009/1561726
(K.SITAPUR) 		2424003005NRG22071020210491870 26/07/2023 Mahendra Patro 2424003WL028078 Mahendra Patro 00415 SBIN0000151 860 860 Processed 31/08/2023 4973590768 MR MAHENDRA PATRA ()
5 KASINAGAR OR-24-003-005-009/1581620065
(K.SITAPUR) 		2424003005NRG22301120210598859 26/07/2023 Abhjit nayak 2424003WL034942 Abhjit nayak 00415 SBIN0000151 1290 1290 Processed 31/08/2023 4973590759 MR ABHIJIT NAYAK ()
6 KASINAGAR OR-24-003-005-009/1581620065
(K.SITAPUR) 		2424003005NRG22301120210598860 26/07/2023 Abhjit nayak 2424003WL034942 Abhjit nayak 00415 SBIN0000151 1290 1290 Processed 31/08/2023 4973590760 MR ABHIJIT NAYAK ()
7 KASINAGAR OR-24-003-005-009/1581620065
(K.SITAPUR) 		2424003005NRG22301120210598861 26/07/2023 Abhjit nayak 2424003WL034942 Abhjit nayak 00415 SBIN0000151 1290 1290 Processed 31/08/2023 4973590758 MR ABHIJIT NAYAK ()
SubTotal 6020 6020
8 KASINAGAR OR-24-003-005-009/151597
(K.SITAPUR) 		2424003005NRG22071020210492704 26/07/2023 Subash Gouda 2424003WL028154 Subash Gouda 00415 SBIN0012117 1290 1290 Rejected 30/08/2023 4973590761 No Such Account
9 KASINAGAR OR-24-003-005-009/151597
(K.SITAPUR) 		2424003005NRG22071020210492705 26/07/2023 Subash Gouda 2424003WL028154 Subash Gouda 00415 SBIN0012117 860 860 Rejected 30/08/2023 4973590762 No Such Account
SubTotal 2150 2150
10 KASINAGAR OR-24-003-005-007/151617919
(K.SITAPUR) 		2424003005NRG22250820210366413 26/07/2023 Josua Sabar 2424003WL020981 Josua Sabar 00468 UBIN0540692 1290 1290 Processed 30/08/2023 4973590767 Josua Sabar ()
11 KASINAGAR OR-24-003-005-007/151617919
(K.SITAPUR) 		2424003005NRG22250820210366414 26/07/2023 Josua Sabar 2424003WL020981 Josua Sabar 00468 UBIN0540692 1290 1290 Processed 30/08/2023 4973590766 Josua Sabar ()
12 KASINAGAR OR-24-003-005-007/151617919
(K.SITAPUR) 		2424003005NRG22310820210384233 26/07/2023 Josua Sabar 2424003WL021937 Josua Sabar 00468 UBIN0540692 1290 1290 Processed 30/08/2023 4973590765 Josua Sabar ()
SubTotal 3870 3870
13 KASINAGAR OR-24-003-005-009/8474
(K.SITAPUR) 		2424003005NRG22011020210475896 26/07/2023 Lakshmi Kalinga 2424003WL027107 Lakshmi Kalinga 00468 UBIN0804380 1290 1290 Processed 30/08/2023 4973590763 Lakshmi Kalinga ()
14 KASINAGAR OR-24-003-005-009/8474
(K.SITAPUR) 		2424003005NRG22011020210475897 26/07/2023 Lakshmi Kalinga 2424003WL027107 Lakshmi Kalinga 00468 UBIN0804380 860 860 Processed 30/08/2023 4973590764 Lakshmi Kalinga ()
SubTotal 2150 2150
Total 16770 16770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_260723FTO_381380 Indian Bank IDIB000P025 PARLAKHEMUNDI 2580
2 KASINAGAR OR2424003005_260723FTO_381380 State Bank of India SBIN0000151 PARLAKHEMUNDI 6020
3 KASINAGAR OR2424003005_260723FTO_381380 State Bank of India SBIN0012117 KASHINAGARA 2150
4 KASINAGAR OR2424003005_260723FTO_381380 Union Bank of India UBIN0540692 PARALAKHMUNDI 3870
5 KASINAGAR OR2424003005_260723FTO_381380 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2150

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