Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_011223FTO_832967
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-24-003-009-010/14577
(PARTHADA) 		2424003000NRG24011220230536282 01/12/2023 Prabasini Bhuya 2424003WL064590 Prabasini Bhuya 00468 UBIN0540692 1659 1659 Processed 29/02/2024 1074686133 Prabasini Bhuya ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-009-001/66
(PARTHADA) 		2424003000NRG24011220230536278 01/12/2023 Srinibas Mandal 2424003WL064590 Srinibas Mandal 00468 UBIN0830356 1659 1659 Processed 29/02/2024 1074686134 Srinibas Mandal ()
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 OR2424003009_011223FTO_832967 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
2 KASINAGAR OR2424003009_011223FTO_832967 Union Bank of India UBIN0830356 RANIPETA 1659

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