Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_041223FTO_845681
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-24-003-009-005/4816
(PARTHADA) 		2424003000NRG24041220230546813 04/12/2023 Pinos Luhara 2424003WL0065941 Pinos Luhara 00354 PUNB0677100 1659 1659 Processed 29/02/2024 1104052300 Pinos Luhara ()
2 KASINAGAR OR-24-003-009-005/4816
(PARTHADA) 		2424003000NRG24041220230546814 04/12/2023 Pinos Luhara 2424003WL0065941 Pinos Luhara 00354 PUNB0677100 1659 1659 Processed 29/02/2024 1104052301 Pinos Luhara ()
3 KASINAGAR OR-24-003-009-005/4816
(PARTHADA) 		2424003000NRG24041220230546815 04/12/2023 Pinos Luhara 2424003WL0065941 Pinos Luhara 00354 PUNB0677100 1659 1659 Processed 29/02/2024 1104052303 Pinos Luhara ()
4 KASINAGAR OR-24-003-009-005/4816
(PARTHADA) 		2424003000NRG24041220230546816 04/12/2023 Pinos Luhara 2424003WL0065941 Pinos Luhara 00354 PUNB0677100 1659 1659 Processed 29/02/2024 1104052302 Pinos Luhara ()
SubTotal 6636 6636
5 KASINAGAR OR-24-003-009-010/54
(PARTHADA) 		2424003000NRG24041220230547142 04/12/2023 Galanati Bhuyan 2424003WL0065992 Galanati Bhuyan 00474 SBIN0RRUKGB 237 237 Rejected 29/02/2024 1104052304 No Such Account
6 KASINAGAR OR-24-003-009-010/54
(PARTHADA) 		2424003000NRG24041220230547143 04/12/2023 Galanati Bhuyan 2424003WL0065992 Galanati Bhuyan 00474 SBIN0RRUKGB 1422 1422 Rejected 29/02/2024 1104052305 No Such Account
7 KASINAGAR OR-24-003-009-010/54
(PARTHADA) 		2424003000NRG24041220230547144 04/12/2023 Galanati Bhuyan 2424003WL0065992 Galanati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1104052306 No Such Account
8 KASINAGAR OR-24-003-009-010/54
(PARTHADA) 		2424003000NRG24041220230547145 04/12/2023 Galanati Bhuyan 2424003WL0065992 Galanati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1104052307 No Such Account
9 KASINAGAR OR-24-003-009-010/54
(PARTHADA) 		2424003000NRG24041220230547146 04/12/2023 Galanati Bhuyan 2424003WL0065992 Galanati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1104052308 No Such Account
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_041223FTO_845681 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 6636
2 KASINAGAR OR2424003009_041223FTO_845681 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6636

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