Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:23:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_050723FTO_313349
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-24-003-007-006/2333
(KHARADA) 		2424003000NRG24050720230195385 05/07/2023 Gulumi Laxmi 2424003WL009555 Gulumi Laxmi 00078 CNRB0004137 1185 1185 Processed 30/08/2023 4965680412 Gulumi Laxmi ()
SubTotal 1185 1185
2 KASINAGAR OR-24-003-007-006/1517071047
(KHARADA) 		2424003000NRG24050720230195372 05/07/2023 Madapana Bala krishna 2424003WL009555 Madapana Bala krishna 00415 SBIN0000151 1185 1185 Processed 30/08/2023 4965680410 MR MADAPANI BALAKRISHNA ()
SubTotal 1185 1185
3 KASINAGAR OR-24-003-007-006/14079
(KHARADA) 		2424003000NRG24050720230195367 05/07/2023 Jani Simadri 2424003WL009555 Jani Simadri 00415 SBIN0012117 1185 1185 Processed 30/08/2023 4965680411 MR JANI SIMADRI ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_050723FTO_313349 Canara Bank CNRB0004137 PARALAKHEMUNDI 1185
2 KASINAGAR OR2424003007_050723FTO_313349 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
3 KASINAGAR OR2424003007_050723FTO_313349 State Bank of India SBIN0012117 KASHINAGARA 1185

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