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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_180423FTO_30301
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-24-003-009-006/1152031
(PARTHADA) 		2424003000NRG24180420230010550 18/04/2023 Santiel Gomango 2424003WL000631 Santiel Gomango 00078 CNRB0004137 1422 1422 Processed 10/05/2023 1398467432 Santiel Gomango ()
2 KASINAGAR OR-24-003-009-006/1152031
(PARTHADA) 		2424003000NRG24180420230010551 18/04/2023 Santiel Gomango 2424003WL000631 Santiel Gomango 00078 CNRB0004137 474 474 Processed 10/05/2023 1398467433 Santiel Gomango ()
SubTotal 1896 1896
3 KASINAGAR OR-24-003-009-006/110
(PARTHADA) 		2424003000NRG24180420230010604 18/04/2023 GIDIYO BHUYAN 2424003WL000632 GIDIYO BHUYAN 00176 IDIB000P025 1422 1422 Processed 10/05/2023 1398467434 GIDIYO BHUYAN ()
4 KASINAGAR OR-24-003-009-006/110
(PARTHADA) 		2424003000NRG24180420230010605 18/04/2023 GIDIYO BHUYAN 2424003WL000632 GIDIYO BHUYAN 00176 IDIB000P025 474 474 Processed 10/05/2023 1398467435 GIDIYO BHUYAN ()
SubTotal 1896 1896
5 KASINAGAR OR-24-003-009-006/1152014
(PARTHADA) 		2424003000NRG24180420230010608 18/04/2023 jayab raita 2424003WL000632 jayab raita 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398467439 MR JOYAB RAITA ()
6 KASINAGAR OR-24-003-009-006/1152014
(PARTHADA) 		2424003000NRG24180420230010610 18/04/2023 jayab raita 2424003WL000632 jayab raita 00415 SBIN0012117 474 474 Processed 10/05/2023 1398467438 MR JOYAB RAITA ()
7 KASINAGAR OR-24-003-009-006/1152014
(PARTHADA) 		2424003000NRG24180420230010611 18/04/2023 PRAMILA RAITA 2424003WL000632 PRAMILA RAITA 00415 SBIN0012117 474 474 Processed 10/05/2023 1398467437 MRS PROMILA ROITO ()
8 KASINAGAR OR-24-003-009-006/1152014
(PARTHADA) 		2424003000NRG24180420230010609 18/04/2023 PRAMILA RAITA 2424003WL000632 PRAMILA RAITA 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398467436 MRS PROMILA ROITO ()
9 KASINAGAR OR-24-003-009-006/1152052
(PARTHADA) 		2424003000NRG24180420230010556 18/04/2023 SABADIEL BHUYAN 2424003WL000631 SABADIEL BHUYAN 00415 SBIN0012117 474 474 Processed 10/05/2023 1398467440 MR SABADIEL BHUYAN ()
10 KASINAGAR OR-24-003-009-006/1152052
(PARTHADA) 		2424003000NRG24180420230010557 18/04/2023 SABADIEL BHUYAN 2424003WL000631 SABADIEL BHUYAN 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398467441 MR SABADIEL BHUYAN ()
11 KASINAGAR OR-24-003-009-006/1152065
(PARTHADA) 		2424003000NRG24180420230010566 18/04/2023 Aminodep Mondal 2424003WL000631 Aminodep Mondal 00415 SBIN0012117 1422 1422 Rejected 10/05/2023 1398467442 Account closed
12 KASINAGAR OR-24-003-009-006/1152065
(PARTHADA) 		2424003000NRG24180420230010567 18/04/2023 Aminodep Mondal 2424003WL000631 Aminodep Mondal 00415 SBIN0012117 474 474 Rejected 10/05/2023 1398467443 Account closed
SubTotal 7584 7584
13 KASINAGAR OR-24-003-009-006/1152017
(PARTHADA) 		2424003000NRG24180420230010538 18/04/2023 Elidas Gamango 2424003WL000631 Elidas Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398467449 Elidas Gamango ()
14 KASINAGAR OR-24-003-009-006/1152017
(PARTHADA) 		2424003000NRG24180420230010539 18/04/2023 Elidas Gamango 2424003WL000631 Elidas Gamango 00468 UBIN0540692 474 474 Processed 10/05/2023 1398467448 Elidas Gamango ()
SubTotal 1896 1896
15 KASINAGAR OR-24-003-009-006/108
(PARTHADA) 		2424003000NRG24180420230010602 18/04/2023 Estar Mandal 2424003WL000632 Estar Mandal 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398467445 Estar Mandal ()
16 KASINAGAR OR-24-003-009-006/108
(PARTHADA) 		2424003000NRG24180420230010603 18/04/2023 Estar Mandal 2424003WL000632 Estar Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398467444 Estar Mandal ()
17 KASINAGAR OR-24-003-009-006/116
(PARTHADA) 		2424003000NRG24180420230010586 18/04/2023 Asiraya Bhuyan 2424003WL000631 Asiraya Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398467447 Asiraya Bhuyan ()
18 KASINAGAR OR-24-003-009-006/116
(PARTHADA) 		2424003000NRG24180420230010587 18/04/2023 Asiraya Bhuyan 2424003WL000631 Asiraya Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398467446 Asiraya Bhuyan ()
SubTotal 3555 3555
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_180423FTO_30301 Canara Bank CNRB0004137 PARALAKHEMUNDI 1896
2 KASINAGAR OR2424003009_180423FTO_30301 Indian Bank IDIB000P025 PARLAKHEMUNDI 1896
3 KASINAGAR OR2424003009_180423FTO_30301 State Bank of India SBIN0012117 KASHINAGARA 7584
4 KASINAGAR OR2424003009_180423FTO_30301 Union Bank of India UBIN0540692 PARALAKHMUNDI 1896
5 KASINAGAR OR2424003009_180423FTO_30301 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3555

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