Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_290923FTO_581352
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-24-003-012-005/800
(SIDHAMADANGA) 		2424003000NRG24260920230362198 29/09/2023 Rana Chinnarao 2424003WL032569 Rana Chinnarao 00078 CNRB0004137 1422 1422 Processed 09/11/2023 7276395418 Rana Chinnarao ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-012-004/660
(SIDHAMADANGA) 		2424003000NRG24260920230362202 29/09/2023 Mahalaxmi Sabara 2424003WL032570 Mahalaxmi Sabara 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7276395419 Mahalaxmi Sabara ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_290923FTO_581352 Canara Bank CNRB0004137 PARALAKHEMUNDI 1422
2 KASINAGAR OR2424003012_290923FTO_581352 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659

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