Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_280823APB_FTO_482002
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-24-003-010-002/1516179365
(RANIPETA) 		2424003000NRG24280820230295469 28/08/2023 Senapati Srinivasa Rao 2424003WL017796 Senapati Srinivasa Rao 00468 UBIN0804380 237 237 Processed 09/11/2023 7268769023 SENAPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 237 237
2 KASINAGAR OR-24-003-010-002/14166
(RANIPETA) 		2424003000NRG24280820230295465 28/08/2023 p Balaram 2424003WL017796 p Balaram 00468 UBIN0830356 237 237 Processed 09/11/2023 7268769025 PODINI BALARAM UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-010-002/14166
(RANIPETA) 		2424003000NRG24280820230295466 28/08/2023 p laxmi 2424003WL017796 p laxmi 00468 UBIN0830356 237 237 Processed 09/11/2023 7268769024 PODINI LAXMI UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_280823APB_FTO_482002 Union Bank of India UBIN0804380 PARLAKHEMUNDI 237
2 KASINAGAR OR2424003010_280823APB_FTO_482002 Union Bank of India UBIN0830356 RANIPETA 474

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