Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:01:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_060623FTO_203963
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-24-003-011-006/15162131
(SIALI) 		2424003011NRG24060620230122236 06/06/2023 kyumari gamang 2424003011WL006108 kyumari gamang 00415 SBIN0012117 1332 1332 Processed 12/06/2023 2460378909 MISS KYUMARI GAMANG ()
2 KASINAGAR OR-24-003-011-006/15162131
(SIALI) 		2424003011NRG24060620230122237 06/06/2023 kyumari gamang 2424003011WL006108 kyumari gamang 00415 SBIN0012117 1332 1332 Processed 12/06/2023 2460378908 MISS KYUMARI GAMANG ()
SubTotal 2664 2664
3 KASINAGAR OR-24-003-011-006/15162309
(SIALI) 		2424003011NRG24060620230122238 06/06/2023 MIKHAEL RAITA 2424003011WL006108 MIKHAEL RAITA 00468 UBIN0803243 1332 1332 Processed 12/06/2023 2460378911 MIKHAEL RAITA ()
4 KASINAGAR OR-24-003-011-006/15162309
(SIALI) 		2424003011NRG24060620230122239 06/06/2023 MIKHAEL RAITA 2424003011WL006108 MIKHAEL RAITA 00468 UBIN0803243 1332 1332 Processed 12/06/2023 2460378910 MIKHAEL RAITA ()
5 KASINAGAR OR-24-003-011-006/7094
(SIALI) 		2424003011NRG24060620230122279 06/06/2023 Simiya Bhuyan 2424003011WL006108 Simiya Bhuyan 00468 UBIN0803243 1332 1332 Processed 12/06/2023 2460378912 Simiya Bhuyan ()
6 KASINAGAR OR-24-003-011-006/7094
(SIALI) 		2424003011NRG24060620230122281 06/06/2023 Simiya Bhuyan 2424003011WL006108 Simiya Bhuyan 00468 UBIN0803243 1332 1332 Processed 12/06/2023 2460378913 Simiya Bhuyan ()
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_060623FTO_203963 State Bank of India SBIN0012117 KASHINAGARA 2664
2 KASINAGAR OR2424003011_060623FTO_203963 Union Bank of India UBIN0803243 KASHINAGAR 5328

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