Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_170623FTO_250322
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-24-003-007-005/1517071034
(KHARADA) 		2424003000NRG24160620230145769 17/06/2023 sunita kalingo 2424003WL007218 sunita kalingo 00415 SBIN0012117 1185 1185 Processed 27/06/2023 2806229565 MRS SUNITA KALINGO ()
SubTotal 1185 1185
2 KASINAGAR OR-24-003-007-005/1517071100
(KHARADA) 		2424003000NRG24160620230145773 17/06/2023 Kanapili Khali 2424003WL007218 Kanapili Khali 00468 UBIN0830356 1185 1185 Processed 27/06/2023 2806229564 Kanapili Khali ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_170623FTO_250322 State Bank of India SBIN0012117 KASHINAGARA 1185
2 KASINAGAR OR2424003007_170623FTO_250322 Union Bank of India UBIN0830356 RANIPETA 1185

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