Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:29:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_280423FTO_60665
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-24-003-011-012/161521
(SIALI) 		2424003011NRG24280420230031333 28/04/2023 otti jenesh 2424003011WL001692 otti jenesh 00415 SBIN0012117 711 711 Processed 12/05/2023 1489897912 MR OTTI JENESH ()
2 KASINAGAR OR-24-003-011-012/161521
(SIALI) 		2424003011NRG24280420230031335 28/04/2023 otti jenesh 2424003011WL001692 otti jenesh 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1489897913 MR OTTI JENESH ()
3 KASINAGAR OR-24-003-011-012/7958
(SIALI) 		2424003011NRG24280420230031338 28/04/2023 Paspureddy Mangaya 2424003011WL001692 Paspureddy Mangaya 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1489897911 MR PASUPUREDI MANGAYA ()
4 KASINAGAR OR-24-003-011-012/7958
(SIALI) 		2424003011NRG24280420230031340 28/04/2023 Paspureddy Mangaya 2424003011WL001692 Paspureddy Mangaya 00415 SBIN0012117 711 711 Processed 12/05/2023 1489897910 MR PASUPUREDI MANGAYA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_280423FTO_60665 State Bank of India SBIN0012117 KASHINAGARA 4266

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