Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_281023FTO_697659
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-24-003-002-001/151464
(BUDURA) 		2424003002NRG24281020230444192 28/10/2023 NIMALA SANJIB 2424003002WL048953 NIMALA SANJIB 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7275663634 MR NIMALA SANJIB ()
2 KASINAGAR OR-24-003-002-001/151464
(BUDURA) 		2424003002NRG24281020230444196 28/10/2023 NIMALA SANJIB 2424003002WL048953 NIMALA SANJIB 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7275663633 MR NIMALA SANJIB ()
3 KASINAGAR OR-24-003-002-001/151464
(BUDURA) 		2424003002NRG24281020230444191 28/10/2023 Ramanama 2424003002WL048953 Ramanama 00415 SBIN0012117 1659 1659 Rejected 09/11/2023 7275663631 No Such Account
4 KASINAGAR OR-24-003-002-001/151464
(BUDURA) 		2424003002NRG24281020230444195 28/10/2023 Ramanama 2424003002WL048953 Ramanama 00415 SBIN0012117 1659 1659 Rejected 09/11/2023 7275663632 No Such Account
5 KASINAGAR OR-24-003-002-002/1569881264
(BUDURA) 		2424003002NRG24281020230444175 28/10/2023 PUSPANJALI MISHRA 2424003002WL048952 PUSPANJALI MISHRA 00415 SBIN0012117 1422 1422 Processed 09/11/2023 7275663636 MRS PUSPANJALI MISHRA ()
6 KASINAGAR OR-24-003-002-002/1569881264
(BUDURA) 		2424003002NRG24281020230444177 28/10/2023 PUSPANJALI MISHRA 2424003002WL048952 PUSPANJALI MISHRA 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7275663635 MRS PUSPANJALI MISHRA ()
7 KASINAGAR OR-24-003-002-002/1569881271
(BUDURA) 		2424003002NRG24281020230444180 28/10/2023 SANTOSH KUMAR MISHRA 2424003002WL048952 SANTOSH KUMAR MISHRA 00415 SBIN0012117 1422 1422 Processed 09/11/2023 7275663630 MR SANTOSH KUMAR MISHRA ()
8 KASINAGAR OR-24-003-002-002/1569881271
(BUDURA) 		2424003002NRG24281020230444181 28/10/2023 SANTOSH KUMAR MISHRA 2424003002WL048952 SANTOSH KUMAR MISHRA 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7275663629 MR SANTOSH KUMAR MISHRA ()
9 KASINAGAR OR-24-003-002-003/2046
(BUDURA) 		2424003002NRG24281020230444209 28/10/2023 Kanapala Sabitr 2424003002WL048955 Kanapala Sabitr 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7275663637 MRS KONPALA SAVITRI ()
10 KASINAGAR OR-24-003-002-003/2046
(BUDURA) 		2424003002NRG24281020230444211 28/10/2023 Kanapala Sabitr 2424003002WL048955 Kanapala Sabitr 00415 SBIN0012117 1422 1422 Processed 09/11/2023 7275663638 MRS KONPALA SAVITRI ()
SubTotal 15879 15879
11 KASINAGAR OR-24-003-002-001/151464
(BUDURA) 		2424003002NRG24281020230444197 28/10/2023 NIMALA SUJATA 2424003002WL048953 NIMALA SUJATA 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7275663642 NIMALA SUJATA ()
12 KASINAGAR OR-24-003-002-001/151464
(BUDURA) 		2424003002NRG24281020230444193 28/10/2023 NIMALA SUJATA 2424003002WL048953 NIMALA SUJATA 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7275663641 NIMALA SUJATA ()
13 KASINAGAR OR-24-003-002-003/2179
(BUDURA) 		2424003002NRG24281020230444214 28/10/2023 RAMESH GOUDA 2424003002WL048955 RAMESH GOUDA 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7275663640 RAMESH GOUDA ()
14 KASINAGAR OR-24-003-002-003/2179
(BUDURA) 		2424003002NRG24281020230444215 28/10/2023 RAMESH GOUDA 2424003002WL048955 RAMESH GOUDA 00468 UBIN0803243 1422 1422 Processed 09/11/2023 7275663639 RAMESH GOUDA ()
SubTotal 6399 6399
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_281023FTO_697659 State Bank of India SBIN0012117 KASHINAGARA 15879
2 KASINAGAR OR2424003002_281023FTO_697659 Union Bank of India UBIN0803243 KASHINAGAR 6399

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