Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:49:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_061223FTO_853542
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-24-003-002-001/1325
(BUDURA) 		2424003002NRG24051220230552278 06/12/2023 Nimala Apish 2424003002WL066749 Nimala Apish 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1084865047 MR APISH NIMALA ()
2 KASINAGAR OR-24-003-002-001/1569881442
(BUDURA) 		2424003002NRG24051220230552280 06/12/2023 uiki sivaji 2424003002WL066749 uiki sivaji 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1084865043 No Such Account
3 KASINAGAR OR-24-003-002-007/1569881158
(BUDURA) 		2424003002NRG24051220230552307 06/12/2023 Togarani Seshagiri 2424003002WL066752 Togarani Seshagiri 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1084865048 MR TOGARANI SESAGIRI ()
4 KASINAGAR OR-24-003-002-007/1569881159
(BUDURA) 		2424003002NRG24051220230552309 06/12/2023 Togarani Dhanumjaya 2424003002WL066752 Togarani Dhanumjaya 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1084865049 MR TOGARANI DHANUMJAYA ()
SubTotal 6636 6636
5 KASINAGAR OR-24-003-002-001/1569881442
(BUDURA) 		2424003002NRG24051220230552279 06/12/2023 UIKI KUMARI 2424003002WL066749 UIKI KUMARI 00468 UBIN0803243 1659 1659 Processed 29/02/2024 1084865044 UIKI KUMARI ()
6 KASINAGAR OR-24-003-002-001/1569881445
(BUDURA) 		2424003002NRG24051220230552536 06/12/2023 KUMBRIKI CHALAPATI 2424003002WL066785 KUMBRIKI CHALAPATI 00468 UBIN0803243 711 711 Processed 29/02/2024 1084865045 KUMBRIKI CHALAPATI ()
7 KASINAGAR OR-24-003-002-001/1569881445
(BUDURA) 		2424003002NRG24051220230552535 06/12/2023 KUMBRIKI HARI KRISHNA 2424003002WL066785 KUMBRIKI HARI KRISHNA 00468 UBIN0803243 711 711 Processed 29/02/2024 1084865046 KUMBRIKI HARI KRISHNA ()
SubTotal 3081 3081
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_061223FTO_853542 State Bank of India SBIN0012117 KASHINAGARA 6636
2 KASINAGAR OR2424003002_061223FTO_853542 Union Bank of India UBIN0803243 KASHINAGAR 3081

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