Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:43:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_290723FTO_393118
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-24-003-004-002/156120866
(HADUBHANGI) 		2424003000NRG24280720230249292 29/07/2023 Macharla Padmavati 2424003WL012248 Macharla Padmavati 00177 IOBA0002733 948 948 Processed 30/08/2023 4979969318 Macharla Padmavati ()
SubTotal 948 948
2 KASINAGAR OR-24-003-004-002/14449
(HADUBHANGI) 		2424003000NRG24280720230249287 29/07/2023 walipili saraswati 2424003WL012248 walipili saraswati 00415 SBIN0012117 948 948 Processed 31/08/2023 4979969317 MRS WALIPILI SARASWATI ()
SubTotal 948 948
3 KASINAGAR OR-24-003-004-002/10874
(HADUBHANGI) 		2424003000NRG24280720230249275 29/07/2023 GORLI MOHAN RAO 2424003WL012248 GORLI MOHAN RAO 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4979969315 GORLI MOHAN RAO ()
4 KASINAGAR OR-24-003-004-002/11023
(HADUBHANGI) 		2424003000NRG24280720230249283 29/07/2023 p Sanjeev Rao 2424003WL012248 p Sanjeev Rao 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4979969316 p Sanjeev Rao ()
5 KASINAGAR OR-24-003-004-002/11049
(HADUBHANGI) 		2424003000NRG24280720230249285 29/07/2023 S Suresh 2424003WL012248 S Suresh 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4979969314 S Suresh ()
SubTotal 2844 2844
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_290723FTO_393118 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 948
2 KASINAGAR OR2424003004_290723FTO_393118 State Bank of India SBIN0012117 KASHINAGARA 948
3 KASINAGAR OR2424003004_290723FTO_393118 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2844

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