Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_180723FTO_350976
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-24-003-009-001/53
(PARTHADA) 		2424003000NRG24180720230227007 18/07/2023 Jasiya bhuya 2424003WL011131 Jasiya bhuya 00048 BKID0005126 1185 1185 Processed 30/08/2023 4965730238 Jasiya bhuya ()
SubTotal 1185 1185
2 KASINAGAR OR-24-003-009-001/51
(PARTHADA) 		2424003000NRG24180720230227006 18/07/2023 Rushiya mandal 2424003WL011131 Rushiya mandal 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4965730239 Rushiya mandal ()
SubTotal 1185 1185
3 KASINAGAR OR-24-003-009-001/48
(PARTHADA) 		2424003000NRG24180720230227001 18/07/2023 Bithunia mandal 2424003WL011131 Bithunia mandal 00415 SBIN0010908 1185 1185 Processed 30/08/2023 4965730240 MR BITHUNIA MANDAL ()
SubTotal 1185 1185
4 KASINAGAR OR-24-003-009-001/39
(PARTHADA) 		2424003000NRG24180720230226995 18/07/2023 Pajo Nayak 2424003WL011131 Pajo Nayak 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4965730241 Pajo Nayak ()
5 KASINAGAR OR-24-003-009-001/47
(PARTHADA) 		2424003000NRG24180720230226999 18/07/2023 Dabara naika 2424003WL011131 Dabara naika 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4965730243 Dabara naika ()
6 KASINAGAR OR-24-003-009-001/48
(PARTHADA) 		2424003000NRG24180720230227000 18/07/2023 Meri Mandal 2424003WL011131 Meri Mandal 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4965730242 Meri Mandal ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_180723FTO_350976 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 KASINAGAR OR2424003009_180723FTO_350976 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185
3 KASINAGAR OR2424003009_180723FTO_350976 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1185
4 KASINAGAR OR2424003009_180723FTO_350976 Union Bank of India UBIN0540692 PARALAKHMUNDI 3555

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