Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:06:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_171023FTO_652501
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-24-003-002-001/151464
(BUDURA) 		2424003002NRG24171020230415646 17/10/2023 NIMALA SANJIB 2424003002WL043152 NIMALA SANJIB 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7265158689 MR NIMALA SANJIB ()
2 KASINAGAR OR-24-003-002-001/151464
(BUDURA) 		2424003002NRG24171020230415645 17/10/2023 Ramanama 2424003002WL043152 Ramanama 00415 SBIN0012117 1659 1659 Rejected 09/11/2023 7265158688 No Such Account
SubTotal 3318 3318
3 KASINAGAR OR-24-003-002-001/151464
(BUDURA) 		2424003002NRG24171020230415647 17/10/2023 NIMALA SUJATA 2424003002WL043152 NIMALA SUJATA 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7265158690 NIMALA SUJATA ()
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 OR2424003002_171023FTO_652501 State Bank of India SBIN0012117 KASHINAGARA 3318
2 KASINAGAR OR2424003002_171023FTO_652501 Union Bank of India UBIN0803243 KASHINAGAR 1659

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