Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:55:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_131023FTO_639405
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-24-003-002-001/1569881441
(BUDURA) 		2424003002NRG24131020230407177 13/10/2023 Killi Usarani 2424003002WL041265 Killi Usarani 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325730716 MISS KILLI USARANI ()
2 KASINAGAR OR-24-003-002-005/1124
(BUDURA) 		2424003002NRG24131020230406091 13/10/2023 Dharma sabar 2424003002WL041096 Dharma sabar 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325730717 MRS DHARMA SHABAR ()
3 KASINAGAR OR-24-003-002-005/1569881442
(BUDURA) 		2424003002NRG24131020230406099 13/10/2023 MUGADA DHANALAXMI 2424003002WL041096 MUGADA DHANALAXMI 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325730721 MRS MUGADA DHANALAXMI ()
4 KASINAGAR OR-24-003-002-005/1569881442
(BUDURA) 		2424003002NRG24131020230406098 13/10/2023 MUGUDA LAXMI NARAYAN 2424003002WL041096 MUGUDA LAXMI NARAYAN 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325730718 MR MUGUDA LAXMI NARAYAN ()
SubTotal 6636 6636
5 KASINAGAR OR-24-003-002-001/1569881428
(BUDURA) 		2424003002NRG24131020230406142 13/10/2023 kotilingala simhachalam 2424003002WL041100 kotilingala simhachalam 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7325730720 kotilingala simhachalam ()
6 KASINAGAR OR-24-003-002-005/1569881440
(BUDURA) 		2424003002NRG24131020230406114 13/10/2023 SIBO PATNAIK 2424003002WL041097 SIBO PATNAIK 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7325730724 SIBO PATNAIK ()
7 KASINAGAR OR-24-003-002-005/1569881441
(BUDURA) 		2424003002NRG24131020230406125 13/10/2023 KABITA BEHERA 2424003002WL041098 KABITA BEHERA 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7325730726 KABITA BEHERA ()
8 KASINAGAR OR-24-003-002-005/1569881443
(BUDURA) 		2424003002NRG24131020230406100 13/10/2023 RABI BEHERA 2424003002WL041096 RABI BEHERA 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7325730723 RABI BEHERA ()
9 KASINAGAR OR-24-003-002-005/1569881444
(BUDURA) 		2424003002NRG24131020230406101 13/10/2023 rajesh mishal 2424003002WL041096 rajesh mishal 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7325730725 rajesh mishal ()
10 KASINAGAR OR-24-003-002-005/1569881444
(BUDURA) 		2424003002NRG24131020230406102 13/10/2023 sarita mishal 2424003002WL041096 sarita mishal 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7325730722 sarita mishal ()
SubTotal 9954 9954
11 KASINAGAR OR-24-003-002-001/1242
(BUDURA) 		2424003002NRG24131020230406128 13/10/2023 Rakam Sarada 2424003002WL041099 Rakam Sarada 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325730719 Rakam Sarada ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_131023FTO_639405 State Bank of India SBIN0012117 KASHINAGARA 6636
2 KASINAGAR OR2424003002_131023FTO_639405 Union Bank of India UBIN0803243 KASHINAGAR 9954
3 KASINAGAR OR2424003002_131023FTO_639405 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1659

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