Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_050923FTO_497512
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-24-003-007-007/2875
(KHARADA) 		2424003000NRG24050920230309396 05/09/2023 Raisani Mandala 2424003WL020353 Raisani Mandala 00078 CNRB0004137 237 237 Processed 09/11/2023 7272678267 Raisani Mandala ()
SubTotal 237 237
2 KASINAGAR OR-24-003-007-007/151526
(KHARADA) 		2424003000NRG24050920230309380 05/09/2023 Galanti 2424003WL020351 Galanti 00415 SBIN0012117 237 237 Processed 09/11/2023 7272678262 MRS GALANTI GAMANGA ()
3 KASINAGAR OR-24-003-007-007/3287
(KHARADA) 		2424003000NRG24050920230309404 05/09/2023 Padanu Bhuyan 2424003WL020355 Padanu Bhuyan 00415 SBIN0012117 237 237 Processed 09/11/2023 7272678266 MR PODANU BHUYAN ()
SubTotal 474 474
4 KASINAGAR OR-24-003-007-007/1517071122
(KHARADA) 		2424003000NRG24050920230309385 05/09/2023 Asuno bhuyan 2424003WL020352 Asuno bhuyan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272678265 No Such Account
5 KASINAGAR OR-24-003-007-007/1517071122
(KHARADA) 		2424003000NRG24050920230309386 05/09/2023 Jesani bhuyan 2424003WL020352 Jesani bhuyan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272678264 No Such Account
6 KASINAGAR OR-24-003-007-007/3001
(KHARADA) 		2424003000NRG24050920230309388 05/09/2023 Sunita bhuyan 2424003WL020352 Sunita bhuyan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272678263 No Such Account
SubTotal 4977 4977
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_050923FTO_497512 Canara Bank CNRB0004137 PARALAKHEMUNDI 237
2 KASINAGAR OR2424003007_050923FTO_497512 State Bank of India SBIN0012117 KASHINAGARA 474
3 KASINAGAR OR2424003007_050923FTO_497512 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 4977

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