Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_030523APB_FTO_74482
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-24-003-010-002/1616179512
(RANIPETA) 		2424003000NRG24030520230042419 03/05/2023 Machha Narayana rao 2424003WL002249 Machha Narayana rao 00048 BKID0005126 1422 1422 Processed 12/05/2023 1492048861 MACHHA NARAYAN RAO BANK OF INDIA(508505)
2 KASINAGAR OR-24-003-010-002/1616179512
(RANIPETA) 		2424003000NRG24030520230042421 03/05/2023 Machha Narayana rao 2424003WL002249 Machha Narayana rao 00048 BKID0005126 1422 1422 Processed 12/05/2023 1492048860 MACHHA NARAYAN RAO BANK OF INDIA(508505)
SubTotal 2844 2844
3 KASINAGAR OR-24-003-010-002/1616179512
(RANIPETA) 		2424003000NRG24030520230042422 03/05/2023 Machha Navya 2424003WL002249 Machha Navya 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1492048855 MACHHA NAVYA UNION BANK OF INDIA(508500)
4 KASINAGAR OR-24-003-010-002/1616179512
(RANIPETA) 		2424003000NRG24030520230042420 03/05/2023 Machha Navya 2424003WL002249 Machha Navya 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1492048854 MACHHA NAVYA UNION BANK OF INDIA(508500)
5 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24030520230042424 03/05/2023 Palla Minakshi 2424003WL002249 Palla Minakshi 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1492048859 Ms. PALLA MINAKSHI INDIAN BANK(607105)
6 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24030520230042426 03/05/2023 Palla Minakshi 2424003WL002249 Palla Minakshi 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1492048858 Ms. PALLA MINAKSHI INDIAN BANK(607105)
7 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24030520230042425 03/05/2023 Reddy Dhanamjaya 2424003WL002249 Reddy Dhanamjaya 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1492048857 Mr. REDDY DHANANJAYA CENTRAL BANK OF INDIA(607115)
8 KASINAGAR OR-24-003-010-002/1616179513
(RANIPETA) 		2424003000NRG24030520230042423 03/05/2023 Reddy Dhanamjaya 2424003WL002249 Reddy Dhanamjaya 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1492048856 Mr. REDDY DHANANJAYA CENTRAL BANK OF INDIA(607115)
9 KASINAGAR OR-24-003-010-002/6246
(RANIPETA) 		2424003000NRG24030520230042427 03/05/2023 Redi Kalamma 2424003WL002249 Redi Kalamma 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1492048863 REDI KALAMMA UNION BANK OF INDIA(508500)
10 KASINAGAR OR-24-003-010-002/6246
(RANIPETA) 		2424003000NRG24030520230042429 03/05/2023 Redi Kalamma 2424003WL002249 Redi Kalamma 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1492048862 REDI KALAMMA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_030523APB_FTO_74482 Bank of India BKID0005126 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003010_030523APB_FTO_74482 Union Bank of India UBIN0830356 RANIPETA 11376

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