Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:52:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_290923FTO_581068
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-24-003-001-004/1151918
(ALADA) 		2424003001NRG24280920230364619 29/09/2023 Marit Sabar 2424003001WL033159 Marit Sabar 00468 UBIN0803243 1422 1422 Processed 09/11/2023 7281205272 Marit Sabar ()
2 KASINAGAR OR-24-003-001-004/1158404
(ALADA) 		2424003001NRG24280920230364622 29/09/2023 Lebati gamanga 2424003001WL033159 Lebati gamanga 00468 UBIN0803243 1422 1422 Processed 09/11/2023 7281205271 Lebati gamanga ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_290923FTO_581068 Union Bank of India UBIN0803243 KASHINAGAR 2844

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