Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:22:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_270823FTO_480025
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-24-003-009-011/250
(PARTHADA) 		2424003000NRG24250820230291547 27/08/2023 Budi bhuya 2424003WL017225 Budi bhuya 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5082623857 Budi bhuya ()
2 KASINAGAR OR-24-003-009-011/277
(PARTHADA) 		2424003000NRG24250820230291546 27/08/2023 susoni bhuyan 2424003WL017224 susoni bhuyan 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5082623856 susoni bhuyan ()
3 KASINAGAR OR-24-003-009-011/295
(PARTHADA) 		2424003000NRG24250820230291551 27/08/2023 Simanti Bhuyan 2424003WL017225 Simanti Bhuyan 00354 PUNB0677100 1659 1659 Processed 02/09/2023 5082623855 Simanti Bhuyan ()
SubTotal 4977 4977
4 KASINAGAR OR-24-003-009-006/136
(PARTHADA) 		2424003000NRG24250820230291564 27/08/2023 KIMBOP RAITA 2424003WL017228 KIMBOP RAITA 00415 SBIN0012117 1659 1659 Processed 02/09/2023 5082623858 MR KIMBOP RAITA ()
SubTotal 1659 1659
5 KASINAGAR OR-24-003-009-004/1151992
(PARTHADA) 		2424003000NRG24250820230291460 27/08/2023 RISPA GAMANGO 2424003WL017196 RISPA GAMANGO 00468 UBIN0540692 1185 1185 Processed 02/09/2023 5082623862 RISPA GAMANGO ()
SubTotal 1185 1185
6 KASINAGAR OR-24-003-009-006/137
(PARTHADA) 		2424003000NRG24250820230291571 27/08/2023 Sania Bhuyan 2424003WL017230 Sania Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623861 Sania Bhuyan ()
7 KASINAGAR OR-24-003-009-006/152
(PARTHADA) 		2424003000NRG24250820230291567 27/08/2023 Anaka Gamango 2424003WL017229 Anaka Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623859 Anaka Gamango ()
8 KASINAGAR OR-24-003-009-006/167
(PARTHADA) 		2424003000NRG24250820230291565 27/08/2023 Roru Bhuyan 2424003WL017228 Roru Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5082623860 Roru Bhuyan ()
SubTotal 4977 4977
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_270823FTO_480025 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 4977
2 KASINAGAR OR2424003009_270823FTO_480025 State Bank of India SBIN0012117 KASHINAGARA 1659
3 KASINAGAR OR2424003009_270823FTO_480025 Union Bank of India UBIN0540692 PARALAKHMUNDI 1185
4 KASINAGAR OR2424003009_270823FTO_480025 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 4977

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