Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:38:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_141223APB_FTO_888327
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-24-003-009-006/120
(PARTHADA) 		2424003000NRG24131220230576381 14/12/2023 Sunita Gamango 2424003WL069891 Sunita Gamango 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1163404677 SUNITA GAMANGO CANARA BANK(508532)
2 KASINAGAR OR-24-003-009-006/164
(PARTHADA) 		2424003000NRG24131220230576384 14/12/2023 Serpani Gamango 2424003WL069891 Serpani Gamango 00078 CNRB0004137 1659 1659 Processed 01/03/2024 1163404676 SERPANI GAMANGO CANARA BANK(508532)
SubTotal 3318 3318
3 KASINAGAR OR-24-003-009-006/153
(PARTHADA) 		2424003000NRG24131220230576382 14/12/2023 Emani Gomanga 2424003WL069891 Emani Gomanga 00165 IBKL0001818 1659 1659 Processed 01/03/2024 1163404674 MRS EMONI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KASINAGAR OR-24-003-009-004/4594
(PARTHADA) 		2424003000NRG24131220230576376 14/12/2023 joino gamango 2424003WL069891 joino gamango 00354 PUNB0677100 1659 1659 Processed 01/03/2024 1163404679 JOINO GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASINAGAR OR-24-003-009-004/4595
(PARTHADA) 		2424003000NRG24131220230576377 14/12/2023 Gabriel Raito 2424003WL069891 Gabriel Raito 00354 PUNB0677100 1659 1659 Processed 02/03/2024 1163404678 GABRIYAL ROITO PUNJAB NATIONAL BANK(508568)
6 KASINAGAR OR-24-003-009-004/4595
(PARTHADA) 		2424003000NRG24131220230576378 14/12/2023 Sunati Raita 2424003WL069891 Sunati Raita 00354 PUNB0677100 1659 1659 Processed 02/03/2024 1163404680 SUNATI RAIT PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
7 KASINAGAR OR-24-003-009-006/1152061
(PARTHADA) 		2424003000NRG24131220230576379 14/12/2023 Suranjini Mondal 2424003WL069891 Suranjini Mondal 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1163404675 MRS SURANJANI MONDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 KASINAGAR OR-24-003-009-006/120
(PARTHADA) 		2424003000NRG24131220230576380 14/12/2023 Lajar Gamango 2424003WL069891 Lajar Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163404672 MR LAJARA GAMANGO STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-009-006/164
(PARTHADA) 		2424003000NRG24131220230576383 14/12/2023 Abino Gamango 2424003WL069891 Abino Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163404673 MR ABINO GAMANGA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_141223APB_FTO_888327 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
2 KASINAGAR OR2424003009_141223APB_FTO_888327 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1659
3 KASINAGAR OR2424003009_141223APB_FTO_888327 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 4977
4 KASINAGAR OR2424003009_141223APB_FTO_888327 State Bank of India SBIN0012117 KASHINAGARA 1659
5 KASINAGAR OR2424003009_141223APB_FTO_888327 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3318

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