Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_120923FTO_516148
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-24-003-002-001/1569881244
(BUDURA) 		2424003002NRG24110920230320460 12/09/2023 Rajesh Kumar Goudo 2424003002WL023142 Rajesh Kumar Goudo 00415 SBIN0012117 237 237 Processed 09/11/2023 7276300583 MR RAJESH KUMAR GOUDO ()
2 KASINAGAR OR-24-003-002-002/1569881178
(BUDURA) 		2424003002NRG24110920230320325 12/09/2023 Mantini Tejaswari 2424003002WL023115 Mantini Tejaswari 00415 SBIN0012117 237 237 Processed 09/11/2023 7276300580 MRS MANTINI TEJASWARI ()
SubTotal 474 474
3 KASINAGAR OR-24-003-002-001/1569881428
(BUDURA) 		2424003002NRG24110920230320329 12/09/2023 kotilingala simhachalam 2424003002WL023116 kotilingala simhachalam 00468 UBIN0803243 237 237 Processed 09/11/2023 7276300582 kotilingala simhachalam ()
4 KASINAGAR OR-24-003-002-002/151500
(BUDURA) 		2424003002NRG24110920230320323 12/09/2023 kovuru brunda 2424003002WL023115 kovuru brunda 00468 UBIN0803243 237 237 Processed 09/11/2023 7276300581 kovuru brunda ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_120923FTO_516148 State Bank of India SBIN0012117 KASHINAGARA 474
2 KASINAGAR OR2424003002_120923FTO_516148 Union Bank of India UBIN0803243 KASHINAGAR 474

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