Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003010_241123FTO_811074
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-24-003-010-002/1616179596
(RANIPETA) 		2424003000NRG24241120230517453 24/11/2023 Pothuraju Dharmarao 2424003WL062036 Pothuraju Dharmarao 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1158508593 MR POTHURAJU DHARMARAO ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-010-002/1616179596
(RANIPETA) 		2424003000NRG24241120230517454 24/11/2023 Pothuraju Krishnaveni 2424003WL062036 Pothuraju Krishnaveni 00468 UBIN0830356 1659 1659 Processed 01/03/2024 1158508594 Pothuraju Krishnaveni ()
SubTotal 1659 1659
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 OR2424003010_241123FTO_811074 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 KASINAGAR OR2424003010_241123FTO_811074 Union Bank of India UBIN0830356 RANIPETA 1659

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