Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_210324APB_FTO_1107843
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-24-003-001-001/13326
(ALADA) 		2424003000NRG24210320240805575 21/03/2024 Jagili Sabara 2424003WL092336 Jagili Sabara 00415 SBIN0012117 1659 1659 Processed 13/04/2024 2899005608 Mr. JAGILI SABARA UTKAL GRAMEEN BANK(607234)
2 KASINAGAR OR-24-003-001-001/13326
(ALADA) 		2424003000NRG24210320240805576 21/03/2024 Jagili Sabara 2424003WL092336 Jagili Sabara 00415 SBIN0012117 1659 1659 Processed 13/04/2024 2899005609 Mr. JAGILI SABARA UTKAL GRAMEEN BANK(607234)
3 KASINAGAR OR-24-003-001-001/13373
(ALADA) 		2424003000NRG24210320240805577 21/03/2024 Basu Sabaro 2424003WL092336 Basu Sabaro 00415 SBIN0012117 1659 1659 Processed 13/04/2024 2899005606 MR BASU SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-001-001/13373
(ALADA) 		2424003000NRG24210320240805578 21/03/2024 Basu Sabaro 2424003WL092336 Basu Sabaro 00415 SBIN0012117 1659 1659 Processed 13/04/2024 2899005607 MR BASU SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_210324APB_FTO_1107843 State Bank of India SBIN0012117 KASHINAGARA 6636

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