Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_210723FTO_365602
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-24-003-012-004/14044
(SIDHAMADANGA) 		2424003000NRG24210720230234130 21/07/2023 olakala.rani 2424003WL011480 olakala.rani 00048 BKID0005126 1422 1422 Processed 30/08/2023 4973540960 olakala.rani ()
2 KASINAGAR OR-24-003-012-004/552
(SIDHAMADANGA) 		2424003000NRG24210720230234136 21/07/2023 Sandapu Bairagi 2424003WL011480 Sandapu Bairagi 00048 BKID0005126 1422 1422 Processed 30/08/2023 4973540959 Sandapu Bairagi ()
SubTotal 2844 2844
3 KASINAGAR OR-24-003-012-004/13982
(SIDHAMADANGA) 		2424003000NRG24210720230234127 21/07/2023 YELAKALA KRISHNA RAO 2424003WL011480 YELAKALA KRISHNA RAO 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4973540961 YELAKALA KRISHNA RAO ()
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 OR2424003012_210723FTO_365602 Bank of India BKID0005126 PARLAKHEMUNDI 2844
2 KASINAGAR OR2424003012_210723FTO_365602 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

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