Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:41:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_240823FTO_477123
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-24-003-008-003/1518223463
(KIDIGAM) 		2424003008NRG24230820230288077 24/08/2023 KENILA LOKESH 2424003008WL016708 KENILA LOKESH 00415 SBIN0012117 1659 1659 Processed 31/08/2023 4973526269 MR KENILA LOKESH ()
2 KASINAGAR OR-24-003-008-003/5284
(KIDIGAM) 		2424003008NRG24230820230288066 24/08/2023 Bachhala Srinu 2424003008WL016706 Bachhala Srinu 00415 SBIN0012117 1422 1422 Processed 31/08/2023 4973526270 MR BACHHALA SRINU ()
SubTotal 3081 3081
3 KASINAGAR OR-24-003-008-003/151523
(KIDIGAM) 		2424003008NRG24230820230288094 24/08/2023 PENUGUDUDURU ARUNA KUMARI 2424003008WL016710 PENUGUDUDURU ARUNA KUMARI 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4973526271 PENUGUDUDURU ARUNA KUMARI ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_240823FTO_477123 State Bank of India SBIN0012117 KASHINAGARA 3081
2 KASINAGAR OR2424003008_240823FTO_477123 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659

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