Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_101223FTO_871318
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-24-003-001-001/151589
(ALADA) 		2424003001NRG24091220230566225 10/12/2023 Debendra Choudhury 2424003001WL068575 Debendra Choudhury 00415 SBIN0001090 1136 1136 Processed 01/03/2024 1158484538 MR DEBENDRA CHOUDHURY ()
SubTotal 1136 1136
2 KASINAGAR OR-24-003-001-001/1258436
(ALADA) 		2424003001NRG24091220230566218 10/12/2023 Basari sabar 2424003001WL068575 Basari sabar 00415 SBIN0012117 474 474 Processed 01/03/2024 1158484542 MS BASARI SABAR ()
3 KASINAGAR OR-24-003-001-001/13420
(ALADA) 		2424003001NRG24091220230566224 10/12/2023 Veesma Lachana Dora 2424003001WL068575 Veesma Lachana Dora 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1158484539 MR VEESHMO LOCHANA DORA ()
4 KASINAGAR OR-24-003-001-002/1258543
(ALADA) 		2424003001NRG24101220230566969 10/12/2023 Basti raita 2424003001WL068642 Basti raita 00415 SBIN0012117 711 711 Processed 01/03/2024 1158484540 MISS BASTI RAITA ()
5 KASINAGAR OR-24-003-001-002/1258544
(ALADA) 		2424003001NRG24101220230566970 10/12/2023 Sumeela raita 2424003001WL068642 Sumeela raita 00415 SBIN0012117 711 711 Processed 01/03/2024 1158484541 MRS SUMILA RAITA ()
SubTotal 3555 3555
6 KASINAGAR OR-24-003-001-002/151616
(ALADA) 		2424003001NRG24091220230566354 10/12/2023 Johan Sabar 2424003001WL068589 Johan Sabar 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1158484543 Johan Sabar ()
SubTotal 1659 1659
Total 6350 6350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_101223FTO_871318 State Bank of India SBIN0001090 GUNUPUR 1136
2 KASINAGAR OR2424003001_101223FTO_871318 State Bank of India SBIN0012117 KASHINAGARA 3555
3 KASINAGAR OR2424003001_101223FTO_871318 Union Bank of India UBIN0803243 KASHINAGAR 1659

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