Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_010523FTO_67282
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-24-003-007-005/1517071095
(KHARADA) 		2424003000NRG24010520230036360 01/05/2023 Anil kumar dora 2424003WL001964 Anil kumar dora 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1489810216 MR ANIL KUMAR DORA ()
2 KASINAGAR OR-24-003-007-005/1517071099
(KHARADA) 		2424003000NRG24010520230036366 01/05/2023 Suseela goudo 2424003WL001964 Suseela goudo 00415 SBIN0012117 1422 1422 Rejected 12/05/2023 1489810215 No Such Account
SubTotal 2844 2844
3 KASINAGAR OR-24-003-007-005/3259
(KHARADA) 		2424003000NRG24010520230036370 01/05/2023 Ahalya Gouda 2424003WL001964 Ahalya Gouda 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1489810217 Ahalya Gouda ()
SubTotal 1422 1422
4 KASINAGAR OR-24-003-007-005/1517071100
(KHARADA) 		2424003000NRG24010520230036367 01/05/2023 Kanapili Khali 2424003WL001964 Kanapili Khali 00468 UBIN0830356 1422 1422 Processed 12/05/2023 1489810218 Kanapili Khali ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_010523FTO_67282 State Bank of India SBIN0012117 KASHINAGARA 2844
2 KASINAGAR OR2424003007_010523FTO_67282 Union Bank of India UBIN0803243 KASHINAGAR 1422
3 KASINAGAR OR2424003007_010523FTO_67282 Union Bank of India UBIN0830356 RANIPETA 1422

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