Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_050723FTO_313192
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-24-003-008-007/1518223340
(KIDIGAM) 		2424003008NRG24050720230195795 05/07/2023 Bari kumari 2424003008WL009571 Bari kumari 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4968452287 MS BARI KUMARI ()
2 KASINAGAR OR-24-003-008-007/5578
(KIDIGAM) 		2424003008NRG24050720230195811 05/07/2023 Kabadi Apalama 2424003008WL009571 Kabadi Apalama 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4968452288 MS KOWADI APALAMMA ()
SubTotal 2844 2844
3 KASINAGAR OR-24-003-008-007/5566
(KIDIGAM) 		2424003008NRG24050720230195807 05/07/2023 Tulugu Biswanatha 2424003008WL009571 Tulugu Biswanatha 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4968452284 Tulugu Biswanatha ()
4 KASINAGAR OR-24-003-008-007/5574
(KIDIGAM) 		2424003008NRG24050720230195809 05/07/2023 Buduti Kanta Rao 2424003008WL009571 Buduti Kanta Rao 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4968452289 Buduti Kanta Rao ()
SubTotal 2844 2844
5 KASINAGAR OR-24-003-008-002/4879
(KIDIGAM) 		2424003008NRG24050720230195968 05/07/2023 Ariki Balaji 2424003008WL009573 Ariki Balaji 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968452286 Ariki Balaji ()
6 KASINAGAR OR-24-003-008-007/5527
(KIDIGAM) 		2424003008NRG24050720230195779 05/07/2023 Sentiamma Ramulu 2424003008WL009570 Sentiamma Ramulu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968452290 Sentiamma Ramulu ()
7 KASINAGAR OR-24-003-008-007/5557
(KIDIGAM) 		2424003008NRG24050720230195783 05/07/2023 S santamma 2424003008WL009570 S santamma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968452285 S santamma ()
8 KASINAGAR OR-24-003-008-007/5588
(KIDIGAM) 		2424003008NRG24050720230195813 05/07/2023 Tulugu Sabitri 2424003008WL009571 Tulugu Sabitri 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968452283 Tulugu Sabitri ()
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_050723FTO_313192 State Bank of India SBIN0012117 KASHINAGARA 2844
2 KASINAGAR OR2424003008_050723FTO_313192 Union Bank of India UBIN0803243 KASHINAGAR 2844
3 KASINAGAR OR2424003008_050723FTO_313192 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 5688

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