Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_070923FTO_499253
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-24-003-010-002/1616179589
(RANIPETA) 		2424003000NRG24070920230313758 07/09/2023 LENKA RAJU 2424003WL021431 LENKA RAJU 00152 HDFC0002682 948 948 Processed 10/11/2023 7324554640 LENKA RAJU ()
2 KASINAGAR OR-24-003-010-002/1616179589
(RANIPETA) 		2424003000NRG24070920230313760 07/09/2023 LENKA RAJU 2424003WL021431 LENKA RAJU 00152 HDFC0002682 1185 1185 Processed 10/11/2023 7324554639 LENKA RAJU ()
SubTotal 2133 2133
3 KASINAGAR OR-24-003-010-002/1616179589
(RANIPETA) 		2424003000NRG24070920230313761 07/09/2023 LENKA JAYA 2424003WL021431 LENKA JAYA 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7324554644 LENKA JAYA ()
4 KASINAGAR OR-24-003-010-002/1616179589
(RANIPETA) 		2424003000NRG24070920230313759 07/09/2023 LENKA JAYA 2424003WL021431 LENKA JAYA 00468 UBIN0804380 948 948 Processed 10/11/2023 7324554643 LENKA JAYA ()
5 KASINAGAR OR-24-003-010-002/1616179590
(RANIPETA) 		2424003000NRG24070920230313762 07/09/2023 SANDHAKA SIMHACHALAM 2424003WL021431 SANDHAKA SIMHACHALAM 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7324554641 SANDHAKA SIMHACHALAM ()
6 KASINAGAR OR-24-003-010-002/1616179590
(RANIPETA) 		2424003000NRG24070920230313763 07/09/2023 SANDHAKA SIMHACHALAM 2424003WL021431 SANDHAKA SIMHACHALAM 00468 UBIN0804380 948 948 Processed 10/11/2023 7324554642 SANDHAKA SIMHACHALAM ()
SubTotal 4266 4266
7 KASINAGAR OR-24-003-010-002/1616179593
(RANIPETA) 		2424003000NRG24070920230313733 07/09/2023 BATAVA NARAYANAMMA 2424003WL021430 BATAVA NARAYANAMMA 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7324554646 BATAVA NARAYANAMMA ()
8 KASINAGAR OR-24-003-010-002/1616179593
(RANIPETA) 		2424003000NRG24070920230313734 07/09/2023 BATAVA NARAYANAMMA 2424003WL021430 BATAVA NARAYANAMMA 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7324554645 BATAVA NARAYANAMMA ()
SubTotal 3318 3318
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_070923FTO_499253 HDFC Bank HDFC0002682 PARLAKHEMUNDI 2133
2 KASINAGAR OR2424003010_070923FTO_499253 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4266
3 KASINAGAR OR2424003010_070923FTO_499253 Union Bank of India UBIN0830356 RANIPETA 3318

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