Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:33:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_140623FTO_236579
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-24-003-005-003/9889
(K.SITAPUR) 		2424003000NRG24140620230140414 14/06/2023 Kumudini Lima 2424003WL006974 Kumudini Lima 00176 IDIB000P025 1185 1185 Processed 17/06/2023 2620192572 Kumudini Lima ()
2 KASINAGAR OR-24-003-005-007/14475-A
(K.SITAPUR) 		2424003000NRG24140620230140421 14/06/2023 Jatani Sabar 2424003WL006974 Jatani Sabar 00176 IDIB000P025 1659 1659 Processed 17/06/2023 2620192573 Jatani Sabar ()
SubTotal 2844 2844
3 KASINAGAR OR-24-003-005-001/151569
(K.SITAPUR) 		2424003000NRG24140620230140384 14/06/2023 Sukantala Mishal 2424003WL006974 Sukantala Mishal 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2620192571 MRS SUKUNTULA MISSAL ()
4 KASINAGAR OR-24-003-005-001/151617480
(K.SITAPUR) 		2424003000NRG24140620230140386 14/06/2023 Prafula Mishal 2424003WL006974 Prafula Mishal 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2620192576 MR PRAPHUL MISAL ()
5 KASINAGAR OR-24-003-005-001/9578
(K.SITAPUR) 		2424003000NRG24140620230140396 14/06/2023 Karji Kantarao 2424003WL006974 Karji Kantarao 00415 SBIN0012117 1422 1422 Processed 17/06/2023 2620192574 MR KARJI KANTAI RAO ()
SubTotal 4266 4266
6 KASINAGAR OR-24-003-005-007/8991
(K.SITAPUR) 		2424003000NRG24140620230140434 14/06/2023 Lamgami Shabara 2424003WL006974 Lamgami Shabara 00468 UBIN0540692 1422 1422 Processed 17/06/2023 2620192578 Lamgami Shabara ()
SubTotal 1422 1422
7 KASINAGAR OR-24-003-005-003/9838
(K.SITAPUR) 		2424003000NRG24140620230140408 14/06/2023 Sayambara Misal 2424003WL006974 Sayambara Misal 00468 UBIN0803243 1422 1422 Processed 17/06/2023 2620192575 Sayambara Misal ()
SubTotal 1422 1422
8 KASINAGAR OR-24-003-005-001/151569
(K.SITAPUR) 		2424003000NRG24140620230140383 14/06/2023 Gopal Mishal 2424003WL006974 Gopal Mishal 00468 UBIN0804380 1422 1422 Processed 17/06/2023 2620192579 Gopal Mishal ()
9 KASINAGAR OR-24-003-005-001/151617435
(K.SITAPUR) 		2424003000NRG24140620230140385 14/06/2023 Bamdi Trinath 2424003WL006974 Bamdi Trinath 00468 UBIN0804380 1422 1422 Processed 17/06/2023 2620192580 Bamdi Trinath ()
10 KASINAGAR OR-24-003-005-001/9679
(K.SITAPUR) 		2424003000NRG24140620230140398 14/06/2023 Ghasiani Pani 2424003WL006974 Ghasiani Pani 00468 UBIN0804380 1422 1422 Processed 17/06/2023 2620192581 Ghasiani Pani ()
SubTotal 4266 4266
11 KASINAGAR OR-24-003-005-001/1581620205
(K.SITAPUR) 		2424003000NRG24140620230140395 14/06/2023 BIHULA PANI 2424003WL006974 BIHULA PANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2620192577 BIHULA PANI ()
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_140623FTO_236579 Indian Bank IDIB000P025 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003005_140623FTO_236579 State Bank of India SBIN0012117 KASHINAGARA 4266
3 KASINAGAR OR2424003005_140623FTO_236579 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
4 KASINAGAR OR2424003005_140623FTO_236579 Union Bank of India UBIN0803243 KASHINAGAR 1422
5 KASINAGAR OR2424003005_140623FTO_236579 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4266
6 KASINAGAR OR2424003005_140623FTO_236579 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1422

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