Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:23:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_100623FTO_220980
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-24-003-005-010/1581619978
(K.SITAPUR) 		2424003000NRG24090620230129855 10/06/2023 SUSONA BHUYAN 2424003WL006456 SUSONA BHUYAN 00048 BKID0005126 1776 1776 Processed 14/06/2023 2541761526 SUSONA BHUYAN ()
2 KASINAGAR OR-24-003-005-010/8867
(K.SITAPUR) 		2424003000NRG24090620230129862 10/06/2023 Jibani Sabara 2424003WL006456 Jibani Sabara 00048 BKID0005126 1554 1554 Processed 14/06/2023 2541761525 Jibani Sabara ()
SubTotal 3330 3330
3 KASINAGAR OR-24-003-005-006/1581619998
(K.SITAPUR) 		2424003000NRG24090620230129840 10/06/2023 Estra Bhuyan 2424003WL006456 Estra Bhuyan 00176 IDIB000P025 1776 1776 Processed 14/06/2023 2541761527 Estra Bhuyan ()
4 KASINAGAR OR-24-003-005-006/1581620118
(K.SITAPUR) 		2424003000NRG24090620230129846 10/06/2023 ENOSH SABARA 2424003WL006456 ENOSH SABARA 00176 IDIB000P025 1776 1776 Processed 14/06/2023 2541761529 ENOSH SABARA ()
5 KASINAGAR OR-24-003-005-010/14816
(K.SITAPUR) 		2424003000NRG24090620230129848 10/06/2023 Chinami Sabara 2424003WL006456 Chinami Sabara 00176 IDIB000P025 1776 1776 Processed 14/06/2023 2541761528 Chinami Sabara ()
SubTotal 5328 5328
6 KASINAGAR OR-24-003-005-010/8875
(K.SITAPUR) 		2424003000NRG24090620230129863 10/06/2023 sanbuda Sabar 2424003WL006456 sanbuda Sabar 00354 PUNB0677100 1554 1554 Processed 14/06/2023 2541761530 sanbuda Sabar ()
SubTotal 1554 1554
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_100623FTO_220980 Bank of India BKID0005126 PARLAKHEMUNDI 3330
2 KASINAGAR OR2424003005_100623FTO_220980 Indian Bank IDIB000P025 PARLAKHEMUNDI 5328
3 KASINAGAR OR2424003005_100623FTO_220980 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1554

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