Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_301023APB_FTO_703838
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-24-003-008-004/5444
(KIDIGAM) 		2424003000NRG24301020230449305 30/10/2023 Bola Nagabhusan 2424003WL049971 Bola Nagabhusan 00415 SBIN0012117 1185 1185 Processed 11/11/2023 7386804315 MRS BOLLA NAGABHUSAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 KASINAGAR OR-24-003-008-004/5379
(KIDIGAM) 		2424003000NRG24301020230449303 30/10/2023 Rajana saraswati 2424003WL049971 Rajana saraswati 00468 UBIN0803243 1185 1185 Processed 11/11/2023 7386804313 RAJANA SARASWATI UNION BANK OF INDIA(508500)
3 KASINAGAR OR-24-003-008-004/5407
(KIDIGAM) 		2424003000NRG24301020230449304 30/10/2023 RAMACHANDRA PATRO 2424003WL049971 RAMACHANDRA PATRO 00468 UBIN0803243 1185 1185 Processed 11/11/2023 7386804314 RAMCHANDRA PATRO UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_301023APB_FTO_703838 State Bank of India SBIN0012117 KASHINAGARA 1185
2 KASINAGAR OR2424003008_301023APB_FTO_703838 Union Bank of India UBIN0803243 KASHINAGAR 2370

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