Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:07:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_210423FTO_37350
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-24-003-007-005/1517071095
(KHARADA) 		2424003000NRG24210420230015285 21/04/2023 Anil kumar dora 2424003WL000888 Anil kumar dora 00415 SBIN0012117 1422 1422 Processed 10/05/2023 1398465993 MR ANIL KUMAR DORA ()
2 KASINAGAR OR-24-003-007-005/1517071099
(KHARADA) 		2424003000NRG24210420230015291 21/04/2023 Suseela goudo 2424003WL000888 Suseela goudo 00415 SBIN0012117 1422 1422 Rejected 10/05/2023 1398465992 No Such Account
SubTotal 2844 2844
3 KASINAGAR OR-24-003-007-005/3259
(KHARADA) 		2424003000NRG24210420230015295 21/04/2023 Ahalya Gouda 2424003WL000888 Ahalya Gouda 00468 UBIN0803243 1422 1422 Processed 10/05/2023 1398465994 Ahalya Gouda ()
SubTotal 1422 1422
4 KASINAGAR OR-24-003-007-005/1517071100
(KHARADA) 		2424003000NRG24210420230015292 21/04/2023 Kanapili Khali 2424003WL000888 Kanapili Khali 00468 UBIN0830356 1422 1422 Processed 10/05/2023 1398465995 Kanapili Khali ()
SubTotal 1422 1422
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 OR2424003007_210423FTO_37350 State Bank of India SBIN0012117 KASHINAGARA 2844
2 KASINAGAR OR2424003007_210423FTO_37350 Union Bank of India UBIN0803243 KASHINAGAR 1422
3 KASINAGAR OR2424003007_210423FTO_37350 Union Bank of India UBIN0830356 RANIPETA 1422

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