Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:23:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_250523FTO_155639
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-24-003-006-006/12257
(KHANDAVA) 		2424003000NRG24240520230089986 25/05/2023 Bebara Rayalu 2424003WL004527 Bebara Rayalu 00468 UBIN0803243 1422 1422 Processed 30/05/2023 1944567051 Bebara Rayalu ()
SubTotal 1422 1422
2 KASINAGAR OR-24-003-006-006/161825
(KHANDAVA) 		2424003000NRG24240520230089980 25/05/2023 Kotilinga Kartika 2424003WL004526 Kotilinga Kartika 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944567050 Kotilinga Kartika ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_250523FTO_155639 Union Bank of India UBIN0803243 KASHINAGAR 1422
2 KASINAGAR OR2424003006_250523FTO_155639 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1422

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