Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_271223FTO_940690
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-24-003-002-002/1569881264
(BUDURA) 		2424003002NRG24261220230623298 27/12/2023 PUSPANJALI MISHRA 2424003002WL074945 PUSPANJALI MISHRA 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556240300 MRS PUSPANJALI MISHRA ()
2 KASINAGAR OR-24-003-002-004/1569881252
(BUDURA) 		2424003002NRG24261220230623289 27/12/2023 SIVALA RAMADEVI 2424003002WL074942 SIVALA RAMADEVI 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1556240298 MRS SIVALLA RAMADEVI ()
SubTotal 3318 3318
3 KASINAGAR OR-24-003-002-002/1645
(BUDURA) 		2424003002NRG24261220230623304 27/12/2023 HAI RAJSEKHAR 2424003002WL074946 HAI RAJSEKHAR 00468 UBIN0803243 1185 1185 Processed 09/03/2024 1556240296 HAI RAJSEKHAR ()
4 KASINAGAR OR-24-003-002-004/1569881252
(BUDURA) 		2424003002NRG24261220230623288 27/12/2023 SIBALA SANTOSH 2424003002WL074942 SIBALA SANTOSH 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1556240297 SIBALA SANTOSH ()
5 KASINAGAR OR-24-003-002-004/1569881391
(BUDURA) 		2424003002NRG24261220230623291 27/12/2023 tulugu santoshi 2424003002WL074942 tulugu santoshi 00468 UBIN0803243 1659 1659 Processed 09/03/2024 1556240299 tulugu santoshi ()
SubTotal 4503 4503
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_271223FTO_940690 State Bank of India SBIN0012117 KASHINAGARA 3318
2 KASINAGAR OR2424003002_271223FTO_940690 Union Bank of India UBIN0803243 KASHINAGAR 4503

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