Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:37:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_170823FTO_468256
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-24-003-010-002/6203
(RANIPETA) 		2424003000NRG24170820230282474 17/08/2023 Gorli Appalanaisi 2424003WL016136 Gorli Appalanaisi 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971654903 Gorli Appalanaisi ()
2 KASINAGAR OR-24-003-010-002/6225
(RANIPETA) 		2424003000NRG24170820230282476 17/08/2023 Ankabina Laxmi 2424003WL016136 Ankabina Laxmi 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971654904 Ankabina Laxmi ()
3 KASINAGAR OR-24-003-010-002/6246
(RANIPETA) 		2424003000NRG24170820230282477 17/08/2023 REDDI SURI 2424003WL016136 REDDI SURI 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971654901 REDDI SURI ()
4 KASINAGAR OR-24-003-010-002/6614
(RANIPETA) 		2424003000NRG24170820230282479 17/08/2023 Pilla Ganapati Rao 2424003WL016136 Pilla Ganapati Rao 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4971654902 Pilla Ganapati Rao ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003010_170823FTO_468256 Union Bank of India UBIN0804380 PARLAKHEMUNDI 5688

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