Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_070723FTO_318021
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-24-003-009-001/53
(PARTHADA) 		2424003000NRG24070720230200003 07/07/2023 Jasiya bhuya 2424003WL0009810 Jasiya bhuya 00048 BKID0005126 948 948 Processed 30/08/2023 4964246758 Jasiya bhuya ()
SubTotal 948 948
2 KASINAGAR OR-24-003-009-003/4480
(PARTHADA) 		2424003000NRG24030720230190578 07/07/2023 Binusu raito 2424003WL0009340 Binusu raito 00415 SBIN0012117 1422 1422 Rejected 30/08/2023 4964246766 No Such Account
3 KASINAGAR OR-24-003-009-006/1152065
(PARTHADA) 		2424003000NRG24030720230190571 07/07/2023 Aminodep Mondal 2424003WL0009340 Aminodep Mondal 00415 SBIN0012117 1422 1422 Rejected 30/08/2023 4964246764 No Such Account
4 KASINAGAR OR-24-003-009-006/1152065
(PARTHADA) 		2424003000NRG24030720230190572 07/07/2023 Aminodep Mondal 2424003WL0009340 Aminodep Mondal 00415 SBIN0012117 474 474 Rejected 30/08/2023 4964246765 No Such Account
5 KASINAGAR OR-24-003-009-006/1152065
(PARTHADA) 		2424003000NRG24030720230190573 07/07/2023 Aminodep Mondal 2424003WL0009340 Aminodep Mondal 00415 SBIN0012117 1422 1422 Rejected 30/08/2023 4964246759 No Such Account
6 KASINAGAR OR-24-003-009-006/1152065
(PARTHADA) 		2424003000NRG24030720230190574 07/07/2023 Aminodep Mondal 2424003WL0009340 Aminodep Mondal 00415 SBIN0012117 1185 1185 Rejected 30/08/2023 4964246760 No Such Account
7 KASINAGAR OR-24-003-009-006/1152065
(PARTHADA) 		2424003000NRG24030720230190575 07/07/2023 Aminodep Mondal 2424003WL0009340 Aminodep Mondal 00415 SBIN0012117 1422 1422 Rejected 30/08/2023 4964246761 No Such Account
8 KASINAGAR OR-24-003-009-006/1152065
(PARTHADA) 		2424003000NRG24030720230190576 07/07/2023 Aminodep Mondal 2424003WL0009340 Aminodep Mondal 00415 SBIN0012117 1422 1422 Rejected 30/08/2023 4964246762 No Such Account
9 KASINAGAR OR-24-003-009-006/1152065
(PARTHADA) 		2424003000NRG24030720230190577 07/07/2023 Aminodep Mondal 2424003WL0009340 Aminodep Mondal 00415 SBIN0012117 948 948 Rejected 30/08/2023 4964246763 No Such Account
SubTotal 9717 9717
10 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24070720230200002 07/07/2023 Dabara naika 2424003WL0009810 Dabara naika 00468 UBIN0540692 948 948 Processed 30/08/2023 4964246767 Dabara naika ()
SubTotal 948 948
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_070723FTO_318021 Bank of India BKID0005126 PARLAKHEMUNDI 948
2 KASINAGAR OR2424003009_070723FTO_318021 State Bank of India SBIN0012117 KASHINAGARA 9717
3 KASINAGAR OR2424003009_070723FTO_318021 Union Bank of India UBIN0540692 PARALAKHMUNDI 948

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