Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_200423FTO_36487
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-24-003-009-004/1151993
(PARTHADA) 		2424003000NRG24200420230014525 20/04/2023 LAKI BHUYA 2424003WL000854 LAKI BHUYA 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398467454 LAKI BHUYA ()
2 KASINAGAR OR-24-003-009-004/1151997
(PARTHADA) 		2424003000NRG24200420230014533 20/04/2023 Yuniki gamango 2424003WL000854 Yuniki gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398467452 Yuniki gamango ()
3 KASINAGAR OR-24-003-009-004/4659
(PARTHADA) 		2424003000NRG24200420230014545 20/04/2023 Saipan Raita 2424003WL000854 Saipan Raita 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398467450 Saipan Raita ()
4 KASINAGAR OR-24-003-009-004/4665
(PARTHADA) 		2424003000NRG24200420230014551 20/04/2023 Ishamael Bhuyan 2424003WL000854 Ishamael Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398467453 Ishamael Bhuyan ()
5 KASINAGAR OR-24-003-009-007/1151892
(PARTHADA) 		2424003000NRG24200420230015030 20/04/2023 Asaya Gamango 2424003WL000875 Asaya Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398467456 Asaya Gamango ()
6 KASINAGAR OR-24-003-009-007/1151892
(PARTHADA) 		2424003000NRG24200420230015031 20/04/2023 Dino Gamango 2424003WL000875 Dino Gamango 00468 UBIN0540692 1422 1422 Processed 10/05/2023 1398467455 Dino Gamango ()
SubTotal 8532 8532
7 KASINAGAR OR-24-003-009-007/4532
(PARTHADA) 		2424003000NRG24200420230015040 20/04/2023 Ajanita Gamango 2424003WL000875 Ajanita Gamango 00468 UBIN0830356 1422 1422 Rejected 10/05/2023 1398467451 No Such Account
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_200423FTO_36487 Union Bank of India UBIN0540692 PARALAKHMUNDI 8532
2 KASINAGAR OR2424003009_200423FTO_36487 Union Bank of India UBIN0830356 RANIPETA 1422

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