Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_150623FTO_238717
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-24-003-007-004/2416
(KHARADA) 		2424003000NRG24150620230141651 15/06/2023 Jani Somesu 2424003WL007019 Jani Somesu 00415 SBIN0012117 711 711 Rejected 20/06/2023 2660242728 No Such Account
SubTotal 711 711
2 KASINAGAR OR-24-003-007-004/151587
(KHARADA) 		2424003000NRG24150620230141633 15/06/2023 Jani Arudra 2424003WL007019 Jani Arudra 00474 SBIN0RRUKGB 948 948 Processed 20/06/2023 2660242729 Jani Arudra ()
3 KASINAGAR OR-24-003-007-004/2412
(KHARADA) 		2424003000NRG24150620230141649 15/06/2023 Korakula Waralaxmi 2424003WL007019 Korakula Waralaxmi 00474 SBIN0RRUKGB 711 711 Processed 20/06/2023 2660242727 Korakula Waralaxmi ()
SubTotal 1659 1659
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_150623FTO_238717 State Bank of India SBIN0012117 KASHINAGARA 711
2 KASINAGAR OR2424003007_150623FTO_238717 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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