Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_161223FTO_897413
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-24-003-003-003/14515
(GORIBANDHA) 		2424003000NRG24151220230586838 16/12/2023 Subalapurushu Dalamma 2424003WL071001 Subalapurushu Dalamma 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550277366 MRS SUBAL PURUSHU DALAMMA ()
2 KASINAGAR OR-24-003-003-006/4036
(GORIBANDHA) 		2424003000NRG24151220230586863 16/12/2023 Rakama Girija 2424003WL071002 Rakama Girija 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550277364 RAKAM TULASIRAO RAKAM GIRIJA ()
3 KASINAGAR OR-24-003-003-006/4036
(GORIBANDHA) 		2424003000NRG24151220230586865 16/12/2023 Rakama Girija 2424003WL071002 Rakama Girija 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1550277365 RAKAM TULASIRAO RAKAM GIRIJA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_161223FTO_897413 State Bank of India SBIN0012117 KASHINAGARA 4977

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