Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_080623FTO_211544
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-24-003-011-013/7140
(SIALI) 		2424003011NRG24080620230125453 08/06/2023 Patrina Sabara 2424003011WL006238 Patrina Sabara 00415 SBIN0012117 1332 1332 Processed 13/06/2023 2493350799 MR PARTINA SOURA ()
SubTotal 1332 1332
2 KASINAGAR OR-24-003-011-002/7304
(SIALI) 		2424003011NRG24080620230125447 08/06/2023 Sonali Gantayat 2424003011WL006238 Sonali Gantayat 00468 UBIN0803243 1332 1332 Processed 13/06/2023 2493350800 Sonali Gantayat ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_080623FTO_211544 State Bank of India SBIN0012117 KASHINAGARA 1332
2 KASINAGAR OR2424003011_080623FTO_211544 Union Bank of India UBIN0803243 KASHINAGAR 1332

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