Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:17:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003003_100523FTO_97588
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-24-003-003-003/4140
(GORIBANDHA) 		2424003003NRG24090520230057197 10/05/2023 Tadingi Lachhanna 2424003003WL002956 Tadingi Lachhanna 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638121469 MR TADINGI LACHHANNA ()
2 KASINAGAR OR-24-003-003-003/4140
(GORIBANDHA) 		2424003003NRG24090520230057198 10/05/2023 Tadingi Lachhanna 2424003003WL002956 Tadingi Lachhanna 00415 SBIN0012117 1422 1422 Rejected 17/05/2023 1638121471 No Such Account
3 KASINAGAR OR-24-003-003-007/4067
(GORIBANDHA) 		2424003003NRG24090520230057229 10/05/2023 Sriramulu Sabar 2424003003WL002956 Sriramulu Sabar 00415 SBIN0012117 1422 1422 Processed 17/05/2023 1638121470 MR SRIRAMULU SABAR ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003003_100523FTO_97588 State Bank of India SBIN0012117 KASHINAGARA 4266

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