Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_040523APB_FTO_81095
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-24-003-011-005/79005
(SIALI) 		2424003011NRG24040520230047045 04/05/2023 Erakaya saura 2424003011WL002439 Erakaya saura 00048 BKID0005126 1422 1422 Processed 12/05/2023 1495102197 MRS ENKAYA SABAR STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-011-005/79005
(SIALI) 		2424003011NRG24040520230047046 04/05/2023 Erakaya saura 2424003011WL002439 Erakaya saura 00048 BKID0005126 1422 1422 Processed 12/05/2023 1495102198 MRS ENKAYA SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KASINAGAR OR-24-003-011-001/7909
(SIALI) 		2424003011NRG24040520230047033 04/05/2023 Rama Saura 2424003011WL002439 Rama Saura 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1495102191 MR RAMA SOURA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-011-001/7909
(SIALI) 		2424003011NRG24040520230047034 04/05/2023 Rama Saura 2424003011WL002439 Rama Saura 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1495102192 MR RAMA SOURA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-011-001/7911
(SIALI) 		2424003011NRG24040520230047035 04/05/2023 Poleya Saura 2424003011WL002439 Poleya Saura 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1495102193 MRS POLAYA SABAR STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-011-001/7911
(SIALI) 		2424003011NRG24040520230047037 04/05/2023 Poleya Saura 2424003011WL002439 Poleya Saura 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1495102194 MRS POLAYA SABAR STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-011-001/7911
(SIALI) 		2424003011NRG24040520230047038 04/05/2023 Sabitri Saura 2424003011WL002439 Sabitri Saura 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1495102195 MRS SABITRI SAURA STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-011-001/7911
(SIALI) 		2424003011NRG24040520230047036 04/05/2023 Sabitri Saura 2424003011WL002439 Sabitri Saura 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1495102196 MRS SABITRI SAURA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-011-005/79010
(SIALI) 		2424003011NRG24040520230047047 04/05/2023 Rajulu saura 2424003011WL002439 Rajulu saura 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1495102189 MRS RAJU SABAR STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-011-005/79010
(SIALI) 		2424003011NRG24040520230047048 04/05/2023 Rajulu saura 2424003011WL002439 Rajulu saura 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1495102190 MRS RAJU SABAR STATE BANK OF INDIA(508548)
SubTotal 11376 11376
11 KASINAGAR OR-24-003-011-001/7934
(SIALI) 		2424003011NRG24040520230047043 04/05/2023 Taudu Saura 2424003011WL002439 Taudu Saura 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1495102187 TOUDU SAURA UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-011-001/7934
(SIALI) 		2424003011NRG24040520230047044 04/05/2023 Taudu Saura 2424003011WL002439 Taudu Saura 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1495102188 TOUDU SAURA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_040523APB_FTO_81095 Bank of India BKID0005126 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003011_040523APB_FTO_81095 State Bank of India SBIN0012117 KASHINAGARA 11376
3 KASINAGAR OR2424003011_040523APB_FTO_81095 Union Bank of India UBIN0803243 KASHINAGAR 2844

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