Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:26:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_061223FTO_853766
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-24-003-006-006/11958
(KHANDAVA) 		2424003000NRG24061220230553705 06/12/2023 Dasari Ramalaxmi 2424003WL066979 Dasari Ramalaxmi 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1084865161 MS DASARI RAMALAXMI ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-006-006/161707111
(KHANDAVA) 		2424003000NRG24061220230553709 06/12/2023 Dasari sankari 2424003WL066979 Dasari sankari 00468 UBIN0803243 1659 1659 Processed 29/02/2024 1084865162 Dasari sankari ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_061223FTO_853766 State Bank of India SBIN0012117 KASHINAGARA 1659
2 KASINAGAR OR2424003006_061223FTO_853766 Union Bank of India UBIN0803243 KASHINAGAR 1659

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