Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_150324APB_FTO_1098522
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-24-003-002-003/2040
(BUDURA) 		2424003002NRG24150320240795985 15/03/2024 Gumudi Adinarayana 2424003002WL091580 Gumudi Adinarayana 00415 SBIN0012117 1659 1659 Processed 13/04/2024 2897755662 MR GUMUDI ADI NARAYANA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-003/2040
(BUDURA) 		2424003002NRG24150320240795987 15/03/2024 Gumudi Adinarayana 2424003002WL091580 Gumudi Adinarayana 00415 SBIN0012117 474 474 Processed 13/04/2024 2897755663 MR GUMUDI ADI NARAYANA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-003/2040
(BUDURA) 		2424003002NRG24150320240795988 15/03/2024 Gumudi Akama 2424003002WL091580 Gumudi Akama 00415 SBIN0012117 474 474 Processed 13/04/2024 2897755666 MRS GUMUDI AKAMA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-003/2040
(BUDURA) 		2424003002NRG24150320240795986 15/03/2024 Gumudi Akama 2424003002WL091580 Gumudi Akama 00415 SBIN0012117 1659 1659 Processed 13/04/2024 2897755667 MRS GUMUDI AKAMA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-002-003/2129
(BUDURA) 		2424003002NRG24150320240795990 15/03/2024 Gumudi Balamma 2424003002WL091580 Gumudi Balamma 00415 SBIN0012117 474 474 Processed 13/04/2024 2897755664 MRS GUMUDI BALAMMA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-003/2129
(BUDURA) 		2424003002NRG24150320240795992 15/03/2024 Gumudi Balamma 2424003002WL091580 Gumudi Balamma 00415 SBIN0012117 1659 1659 Processed 13/04/2024 2897755665 MRS GUMUDI BALAMMA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-003/2129
(BUDURA) 		2424003002NRG24150320240795991 15/03/2024 Gumudi Someshu 2424003002WL091580 Gumudi Someshu 00415 SBIN0012117 1659 1659 Processed 13/04/2024 2897755669 MR GUMUDI SOMESHU STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-002-003/2129
(BUDURA) 		2424003002NRG24150320240795989 15/03/2024 Gumudi Someshu 2424003002WL091580 Gumudi Someshu 00415 SBIN0012117 474 474 Processed 13/04/2024 2897755668 MR GUMUDI SOMESHU STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_150324APB_FTO_1098522 State Bank of India SBIN0012117 KASHINAGARA 8532

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