Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:59:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_091023FTO_619223
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-24-003-005-005/1581620002
(K.SITAPUR) 		2424003000NRG24091020230392252 09/10/2023 RAUL PADMA 2424003WL038447 RAUL PADMA 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7263684409 RAUL PADMA ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-005-005/151617524
(K.SITAPUR) 		2424003000NRG24091020230392249 09/10/2023 darapu sridevi 2424003WL038447 darapu sridevi 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263684411 darapu sridevi ()
3 KASINAGAR OR-24-003-005-005/1581620031
(K.SITAPUR) 		2424003000NRG24091020230392253 09/10/2023 SAUPALLI DILIP KUMAR 2424003WL038447 SAUPALLI DILIP KUMAR 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263684412 SAUPALLI DILIP KUMAR ()
4 KASINAGAR OR-24-003-005-005/1581620062
(K.SITAPUR) 		2424003000NRG24091020230392255 09/10/2023 ES Sushela 2424003WL038447 ES Sushela 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7263684410 ES Sushela ()
SubTotal 4977 4977
5 KASINAGAR OR-24-003-005-005/151617524
(K.SITAPUR) 		2424003000NRG24091020230392248 09/10/2023 Darapu Khageswar Rao 2424003WL038447 Darapu Khageswar Rao 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263684413 Darapu Khageswar Rao ()
6 KASINAGAR OR-24-003-005-005/9293
(K.SITAPUR) 		2424003000NRG24091020230392260 09/10/2023 Darapu Paparao 2424003WL038447 Darapu Paparao 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263684414 Darapu Paparao ()
SubTotal 3318 3318
7 KASINAGAR OR-24-003-005-005/1581620063
(K.SITAPUR) 		2424003000NRG24091020230392256 09/10/2023 patta jaya 2424003WL038447 patta jaya 00468 UBIN0830356 1659 1659 Processed 09/11/2023 7263684415 patta jaya ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_091023FTO_619223 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
2 KASINAGAR OR2424003005_091023FTO_619223 Union Bank of India UBIN0540692 PARALAKHMUNDI 4977
3 KASINAGAR OR2424003005_091023FTO_619223 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
4 KASINAGAR OR2424003005_091023FTO_619223 Union Bank of India UBIN0830356 RANIPETA 1659

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