Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:33:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_030623FTO_193391
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-24-003-007-005/3198
(KHARADA) 		2424003000NRG24030620230114963 03/06/2023 Utarsili Apana 2424003WL005784 Utarsili Apana 00415 SBIN0000151 1422 1422 Processed 10/06/2023 2385487386 MR UTRACILLI APPANA ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-007-005/1517071034
(KHARADA) 		2424003000NRG24030620230114940 03/06/2023 sunita kalingo 2424003WL005784 sunita kalingo 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2385487387 MRS SUNITA KALINGO ()
3 KASINAGAR OR-24-003-007-005/1517071095
(KHARADA) 		2424003000NRG24030620230114951 03/06/2023 Anil kumar dora 2424003WL005784 Anil kumar dora 00415 SBIN0012117 1659 1659 Processed 10/06/2023 2385487382 MR ANIL KUMAR DORA ()
SubTotal 3318 3318
4 KASINAGAR OR-24-003-007-005/3259
(KHARADA) 		2424003000NRG24030620230114965 03/06/2023 Ahalya Gouda 2424003WL005784 Ahalya Gouda 00468 UBIN0803243 1659 1659 Processed 10/06/2023 2385487389 Ahalya Gouda ()
SubTotal 1659 1659
5 KASINAGAR OR-24-003-007-005/1517071100
(KHARADA) 		2424003000NRG24030620230114958 03/06/2023 Kanapili Khali 2424003WL005784 Kanapili Khali 00468 UBIN0830356 1659 1659 Processed 10/06/2023 2385487390 Kanapili Khali ()
SubTotal 1659 1659
6 KASINAGAR OR-24-003-007-005/1517071099
(KHARADA) 		2424003000NRG24030620230114957 03/06/2023 Suseela goudo 2424003WL005784 Suseela goudo 00474 SBIN0RRUKGB 1659 1659 Rejected 10/06/2023 2385487388 No Such Account
SubTotal 1659 1659
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 OR2424003007_030623FTO_193391 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
2 KASINAGAR OR2424003007_030623FTO_193391 State Bank of India SBIN0012117 KASHINAGARA 3318
3 KASINAGAR OR2424003007_030623FTO_193391 Union Bank of India UBIN0803243 KASHINAGAR 1659
4 KASINAGAR OR2424003007_030623FTO_193391 Union Bank of India UBIN0830356 RANIPETA 1659
5 KASINAGAR OR2424003007_030623FTO_193391 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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