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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:57:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_220523FTO_141971
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-24-003-005-010/1581619978
(K.SITAPUR) 		2424003000NRG24220520230085478 22/05/2023 SUSONA BHUYAN 2424003WL004320 SUSONA BHUYAN 00048 BKID0005126 1422 1422 Processed 25/05/2023 1860363199 SUSONA BHUYAN ()
2 KASINAGAR OR-24-003-005-010/8840
(K.SITAPUR) 		2424003000NRG24220520230085487 22/05/2023 Santani Sabara 2424003WL004320 Santani Sabara 00048 BKID0005126 1422 1422 Processed 25/05/2023 1860363198 Santani Sabara ()
3 KASINAGAR OR-24-003-005-010/8858
(K.SITAPUR) 		2424003000NRG24220520230085489 22/05/2023 Adi Gamanga 2424003WL004320 Adi Gamanga 00048 BKID0005126 1422 1422 Processed 25/05/2023 1860363197 Adi Gamanga ()
SubTotal 4266 4266
4 KASINAGAR OR-24-003-005-010/8880
(K.SITAPUR) 		2424003000NRG24220520230085500 22/05/2023 Sushani Sabara 2424003WL004320 Sushani Sabara 00089 CBIN0284328 1422 1422 Processed 25/05/2023 1860363200 Sushani Sabara ()
SubTotal 1422 1422
5 KASINAGAR OR-24-003-005-006/1581619993
(K.SITAPUR) 		2424003000NRG24220520230085452 22/05/2023 Juel sabar 2424003WL004320 Juel sabar 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1860363204 Juel sabar ()
6 KASINAGAR OR-24-003-005-006/1581619998
(K.SITAPUR) 		2424003000NRG24220520230085454 22/05/2023 Estra Bhuyan 2424003WL004320 Estra Bhuyan 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1860363202 Estra Bhuyan ()
7 KASINAGAR OR-24-003-005-010/14816
(K.SITAPUR) 		2424003000NRG24220520230085463 22/05/2023 Chinami Sabara 2424003WL004320 Chinami Sabara 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1860363203 Chinami Sabara ()
8 KASINAGAR OR-24-003-005-010/1581619956
(K.SITAPUR) 		2424003000NRG24220520230085476 22/05/2023 MARKA BHUYAN 2424003WL004320 MARKA BHUYAN 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1860363205 MARKA BHUYAN ()
9 KASINAGAR OR-24-003-005-010/8865
(K.SITAPUR) 		2424003000NRG24220520230085493 22/05/2023 Sushoni bhuyon 2424003WL004320 Sushoni bhuyon 00176 IDIB000P025 1422 1422 Processed 25/05/2023 1860363201 Sushoni bhuyon ()
SubTotal 7110 7110
10 KASINAGAR OR-24-003-005-010/8875
(K.SITAPUR) 		2424003000NRG24220520230085494 22/05/2023 sanbuda Sabar 2424003WL004320 sanbuda Sabar 00354 PUNB0677100 1422 1422 Processed 25/05/2023 1860363206 sanbuda Sabar ()
SubTotal 1422 1422
11 KASINAGAR OR-24-003-005-010/151653
(K.SITAPUR) 		2424003000NRG24220520230085469 22/05/2023 Ribika Shabara 2424003WL004320 Ribika Shabara 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1860363207 MRS REBIKA GOMANGO ()
12 KASINAGAR OR-24-003-005-010/8878
(K.SITAPUR) 		2424003000NRG24220520230085497 22/05/2023 Jayanti Sabara 2424003WL004320 Jayanti Sabara 00415 SBIN0012117 1422 1422 Processed 25/05/2023 1860363208 MRS JAYANTI SABAR ()
SubTotal 2844 2844
13 KASINAGAR OR-24-003-005-004/13960
(K.SITAPUR) 		2424003005NRG24180520230078369 22/05/2023 Sarimuni Naik 2424003005WL004013 Sarimuni Naik 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1860363209 Sarimuni Naik ()
14 KASINAGAR OR-24-003-005-010/151820
(K.SITAPUR) 		2424003000NRG24220520230085473 22/05/2023 PAREMULA SABAR 2424003WL004320 PAREMULA SABAR 00468 UBIN0540692 1422 1422 Processed 25/05/2023 1860363210 PAREMULA SABAR ()
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_220523FTO_141971 Bank of India BKID0005126 PARLAKHEMUNDI 4266
2 KASINAGAR OR2424003005_220523FTO_141971 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 KASINAGAR OR2424003005_220523FTO_141971 Indian Bank IDIB000P025 PARLAKHEMUNDI 7110
4 KASINAGAR OR2424003005_220523FTO_141971 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1422
5 KASINAGAR OR2424003005_220523FTO_141971 State Bank of India SBIN0012117 KASHINAGARA 2844
6 KASINAGAR OR2424003005_220523FTO_141971 Union Bank of India UBIN0540692 PARALAKHMUNDI 2844

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