Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_071223FTO_861014
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-24-003-006-006/12032
(KHANDAVA) 		2424003000NRG24071220230559283 07/12/2023 Swetachalam laxmi 2424003WL067603 Swetachalam laxmi 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1107153801 No Such Account
SubTotal 1659 1659
2 KASINAGAR OR-24-003-006-006/11998
(KHANDAVA) 		2424003000NRG24071220230559278 07/12/2023 Ramesh Gouda 2424003WL067603 Ramesh Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107153802 Ramesh Gouda ()
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_071223FTO_861014 State Bank of India SBIN0012117 KASHINAGARA 1659
2 KASINAGAR OR2424003006_071223FTO_861014 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1659

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