Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:36:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_110923FTO_514141
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-24-003-009-001/18
(PARTHADA) 		2424003000NRG24110920230321338 11/09/2023 Silban gamango 2424003WL023341 Silban gamango 00048 BKID0005126 1422 1422 Processed 09/11/2023 7272765398 Silban gamango ()
2 KASINAGAR OR-24-003-009-001/18
(PARTHADA) 		2424003000NRG24110920230321339 11/09/2023 Sobita gamango 2424003WL023341 Sobita gamango 00048 BKID0005126 1422 1422 Processed 09/11/2023 7272765399 Sobita gamango ()
3 KASINAGAR OR-24-003-009-001/53
(PARTHADA) 		2424003000NRG24110920230321372 11/09/2023 Jasiya bhuya 2424003WL023343 Jasiya bhuya 00048 BKID0005126 1422 1422 Processed 09/11/2023 7272765400 Jasiya bhuya ()
SubTotal 4266 4266
4 KASINAGAR OR-24-003-009-006/160
(PARTHADA) 		2424003000NRG24110920230321407 11/09/2023 Geetanjali Gamango 2424003WL023346 Geetanjali Gamango 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7272765402 Geetanjali Gamango ()
5 KASINAGAR OR-24-003-009-006/88
(PARTHADA) 		2424003000NRG24110920230321409 11/09/2023 SASMITA BHUYA 2424003WL023346 SASMITA BHUYA 00078 CNRB0004137 1659 1659 Processed 09/11/2023 7272765401 SASMITA BHUYA ()
SubTotal 3318 3318
6 KASINAGAR OR-24-003-009-001/51
(PARTHADA) 		2424003000NRG24110920230321389 11/09/2023 Rushiya mandal 2424003WL023345 Rushiya mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272765403 Rushiya mandal ()
SubTotal 1659 1659
7 KASINAGAR OR-24-003-009-001/65
(PARTHADA) 		2424003000NRG24110920230321343 11/09/2023 Isprat Naika 2424003WL023341 Isprat Naika 00415 SBIN0012117 1422 1422 Processed 09/11/2023 7272765405 MRS ISPRAT NAIKA ()
8 KASINAGAR OR-24-003-009-006/136
(PARTHADA) 		2424003000NRG24110920230321403 11/09/2023 KIMBOP RAITA 2424003WL023346 KIMBOP RAITA 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7272765404 MR KIMBOP RAITA ()
SubTotal 3081 3081
9 KASINAGAR OR-24-003-009-010/59
(PARTHADA) 		2424003000NRG24110920230321348 11/09/2023 Sumila Raita 2424003WL023341 Sumila Raita 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272765411 Sumila Raita ()
SubTotal 1422 1422
10 KASINAGAR OR-24-003-009-001/19
(PARTHADA) 		2424003000NRG24110920230321380 11/09/2023 GALATI GAMANGA 2424003WL023345 GALATI GAMANGA 00468 UBIN0830356 1422 1422 Processed 09/11/2023 7272765412 GALATI GAMANGA ()
SubTotal 1422 1422
11 KASINAGAR OR-24-003-009-001/33
(PARTHADA) 		2424003000NRG24110920230321360 11/09/2023 Aseni Gamango 2424003WL023343 Aseni Gamango 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7272765410 No Such Account
12 KASINAGAR OR-24-003-009-006/152
(PARTHADA) 		2424003000NRG24110920230321404 11/09/2023 Anaka Gamango 2424003WL023346 Anaka Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272765406 Anaka Gamango ()
13 KASINAGAR OR-24-003-009-006/167
(PARTHADA) 		2424003000NRG24110920230321408 11/09/2023 Roru Bhuyan 2424003WL023346 Roru Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272765407 Roru Bhuyan ()
14 KASINAGAR OR-24-003-009-009/14563
(PARTHADA) 		2424003000NRG24110920230321410 11/09/2023 Ribika Gamango 2424003WL023346 Ribika Gamango 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272765408 No Such Account
15 KASINAGAR OR-24-003-009-010/54
(PARTHADA) 		2424003000NRG24110920230321344 11/09/2023 Galanati Bhuyan 2424003WL023341 Galanati Bhuyan 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7272765409 No Such Account
SubTotal 7821 7821
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_110923FTO_514141 Bank of India BKID0005126 PARLAKHEMUNDI 4266
2 KASINAGAR OR2424003009_110923FTO_514141 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
3 KASINAGAR OR2424003009_110923FTO_514141 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
4 KASINAGAR OR2424003009_110923FTO_514141 State Bank of India SBIN0012117 KASHINAGARA 3081
5 KASINAGAR OR2424003009_110923FTO_514141 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
6 KASINAGAR OR2424003009_110923FTO_514141 Union Bank of India UBIN0830356 RANIPETA 1422
7 KASINAGAR OR2424003009_110923FTO_514141 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 7821

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