Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_251023FTO_680532
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-24-003-001-001/1158331
(ALADA) 		2424003001NRG24251020230433181 25/10/2023 ARUNA MISHAL 2424003001WL046819 ARUNA MISHAL 00045 BARB0GUNUPU 1659 1659 Processed 09/11/2023 7272387469 ARUNA MISHAL ()
2 KASINAGAR OR-24-003-001-001/1158331
(ALADA) 		2424003001NRG24251020230433180 25/10/2023 Meesal vasant 2424003001WL046819 Meesal vasant 00045 BARB0GUNUPU 1659 1659 Rejected 09/11/2023 7272387468 A/c Blocked or Frozen
SubTotal 3318 3318
3 KASINAGAR OR-24-003-001-001/13420
(ALADA) 		2424003001NRG24231020230431359 25/10/2023 Veesma Lachana Dora 2424003001WL046326 Veesma Lachana Dora 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7272387470 MR VEESHMO LOCHANA DORA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_251023FTO_680532 Bank of Baroda BARB0GUNUPU GUNUPUR 3318
2 KASINAGAR OR2424003001_251023FTO_680532 State Bank of India SBIN0012117 KASHINAGARA 1659

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