Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_080823APB_FTO_427336
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-24-003-008-002/1518223477
(KIDIGAM) 		2424003008NRG24080820230263629 08/08/2023 Chintada Sujata 2424003008WL013399 Chintada Sujata 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4968903118 MRS CHINTADA SUJATA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-008-002/1518223478
(KIDIGAM) 		2424003008NRG24080820230263630 08/08/2023 Chintada Bhaskar rao 2424003008WL013399 Chintada Bhaskar rao 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4968903116 CHINTADA BHASKAR RAO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 KASINAGAR OR-24-003-008-002/4865
(KIDIGAM) 		2424003008NRG24080820230263631 08/08/2023 Ganta Krishna 2424003008WL013399 Ganta Krishna 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968903117 GHANTA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_080823APB_FTO_427336 State Bank of India SBIN0012117 KASHINAGARA 1422
2 KASINAGAR OR2424003008_080823APB_FTO_427336 Union Bank of India UBIN0803243 KASHINAGAR 1422
3 KASINAGAR OR2424003008_080823APB_FTO_427336 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1422

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