Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:50:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003004_210923FTO_551670
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-24-003-004-002/10968
(HADUBHANGI) 		2424003000NRG24210920230347872 21/09/2023 pedenti kalabati 2424003WL029414 pedenti kalabati 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7276391655 MRS PEDENTI KALABATI ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-004-002/10968
(HADUBHANGI) 		2424003000NRG24210920230347871 21/09/2023 PEDDINTI BHASKAR RAO 2424003WL029414 PEDDINTI BHASKAR RAO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276391656 PEDDINTI BHASKAR RAO ()
3 KASINAGAR OR-24-003-004-002/151323
(HADUBHANGI) 		2424003000NRG24210920230347891 21/09/2023 Mandala Gouri 2424003WL029419 Mandala Gouri 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276391657 Mandala Gouri ()
4 KASINAGAR OR-24-003-004-002/156120900
(HADUBHANGI) 		2424003000NRG24210920230347934 21/09/2023 poredi gresma 2424003WL029434 poredi gresma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276391658 poredi gresma ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003004_210923FTO_551670 State Bank of India SBIN0012117 KASHINAGARA 1659
2 KASINAGAR OR2424003004_210923FTO_551670 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 4977

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