Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_281023FTO_697672
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-24-003-011-010/1561873
(SIALI) 		2424003011NRG24281020230444225 28/10/2023 ARUNA GAMANGA 2424003011WL048958 ARUNA GAMANGA 00415 SBIN0012117 1659 1659 Rejected 09/11/2023 7275666258 No Such Account
2 KASINAGAR OR-24-003-011-010/7732
(SIALI) 		2424003011NRG24281020230444228 28/10/2023 RamaRao Gamango 2424003011WL048958 RamaRao Gamango 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7275666257 MR RAMARAO GAMANGO ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_281023FTO_697672 State Bank of India SBIN0012117 KASHINAGARA 3318

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