Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:31:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_241123APB_FTO_805444
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-24-003-004-001/10323
(HADUBHANGI) 		2424003000NRG24241120230514799 24/11/2023 K Chitama 2424003WL061653 K Chitama 00415 SBIN0010908 1659 1659 Processed 01/03/2024 1154206648 MRS KARI CHITAMA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KASINAGAR OR-24-003-004-001/10323
(HADUBHANGI) 		2424003000NRG24241120230514798 24/11/2023 Kari Chelapati Rao 2424003WL061653 Kari Chelapati Rao 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154206651 MR KARI CHALAPATI STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-004-003/15612067
(HADUBHANGI) 		2424003000NRG24241120230514800 24/11/2023 Apalama sabar 2424003WL061654 Apalama sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154206650 MRS APALAMA SABAR STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-004-003/15612067
(HADUBHANGI) 		2424003000NRG24241120230514801 24/11/2023 Apalama sabar 2424003WL061654 Apalama sabar 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1154206649 MRS APALAMA SABAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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 OR2424003004_241123APB_FTO_805444 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
2 KASINAGAR OR2424003004_241123APB_FTO_805444 State Bank of India SBIN0012117 KASHINAGARA 4977

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