Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_041223FTO_845783
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-24-003-007-004/1517071038
(KHARADA) 		2424003000NRG24041220230546738 04/12/2023 Kola Chinababu 2424003WL0065933 Kola Chinababu 00176 IDIB000P025 237 237 Processed 29/02/2024 1099800670 Kola Chinababu ()
SubTotal 237 237
2 KASINAGAR OR-24-003-007-005/3138
(KHARADA) 		2424003000NRG24041220230546739 04/12/2023 Ramakanta Dalai 2424003WL0065933 Ramakanta Dalai 00371 ANDB0008999 1659 1659 Rejected 29/02/2024 1099800668 invalid Bank Identifier
3 KASINAGAR OR-24-003-007-005/3138
(KHARADA) 		2424003000NRG24041220230546740 04/12/2023 Ramakanta Dalai 2424003WL0065933 Ramakanta Dalai 00371 ANDB0008999 1659 1659 Rejected 29/02/2024 1099800669 invalid Bank Identifier
4 KASINAGAR OR-24-003-007-005/3138
(KHARADA) 		2424003000NRG24071120230467103 04/12/2023 Ramakanta Dalai 2424003WL0053892 Ramakanta Dalai 00371 ANDB0008999 1422 1422 Rejected 29/02/2024 1099800667 invalid Bank Identifier
SubTotal 4740 4740
5 KASINAGAR OR-24-003-007-002/14437
(KHARADA) 		2424003000NRG24041220230546755 04/12/2023 E AMMAI 2424003WL0065933 E AMMAI 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1099800678 No Such Account
6 KASINAGAR OR-24-003-007-002/14437
(KHARADA) 		2424003000NRG24041220230546756 04/12/2023 E AMMAI 2424003WL0065933 E AMMAI 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1099800679 No Such Account
7 KASINAGAR OR-24-003-007-002/14437
(KHARADA) 		2424003000NRG24041220230546737 04/12/2023 E AMMAI 2424003WL0065933 E AMMAI 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1099800680 No Such Account
8 KASINAGAR OR-24-003-007-002/14437
(KHARADA) 		2424003000NRG24041220230546751 04/12/2023 E AMMAI 2424003WL0065933 E AMMAI 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1099800677 No Such Account
9 KASINAGAR OR-24-003-007-007/1517071122
(KHARADA) 		2424003000NRG24041220230546741 04/12/2023 Asuno bhuyan 2424003WL0065933 Asuno bhuyan 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1099800671 No Such Account
10 KASINAGAR OR-24-003-007-007/1517071122
(KHARADA) 		2424003000NRG24041220230546743 04/12/2023 Asuno bhuyan 2424003WL0065933 Asuno bhuyan 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1099800672 No Such Account
11 KASINAGAR OR-24-003-007-007/1517071122
(KHARADA) 		2424003000NRG24041220230546744 04/12/2023 Jesoni bhuyan 2424003WL0065933 Jesoni bhuyan 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1099800676 No Such Account
12 KASINAGAR OR-24-003-007-007/1517071122
(KHARADA) 		2424003000NRG24041220230546742 04/12/2023 Jesoni bhuyan 2424003WL0065933 Jesoni bhuyan 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1099800681 No Such Account
13 KASINAGAR OR-24-003-007-007/1517071134
(KHARADA) 		2424003000NRG24041220230546746 04/12/2023 JIRIMIYA NAIKA 2424003WL0065933 JIRIMIYA NAIKA 00415 SBIN0012117 237 237 Rejected 29/02/2024 1099800673 No Such Account
14 KASINAGAR OR-24-003-007-007/1517071134
(KHARADA) 		2424003000NRG24041220230546750 04/12/2023 JIRIMIYA NAIKA 2424003WL0065933 JIRIMIYA NAIKA 00415 SBIN0012117 1659 1659 Rejected 29/02/2024 1099800675 No Such Account
15 KASINAGAR OR-24-003-007-007/1517071134
(KHARADA) 		2424003000NRG24041220230546748 04/12/2023 JIRIMIYA NAIKA 2424003WL0065933 JIRIMIYA NAIKA 00415 SBIN0012117 1422 1422 Rejected 29/02/2024 1099800674 No Such Account
16 KASINAGAR OR-24-003-007-007/1517071134
(KHARADA) 		2424003000NRG24041220230546749 04/12/2023 TRESITA NAIKA 2424003WL0065933 TRESITA NAIKA 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1099800684 MRS TRISITA NAIKA ()
17 KASINAGAR OR-24-003-007-007/1517071134
(KHARADA) 		2424003000NRG24041220230546752 04/12/2023 TRESITA NAIKA 2424003WL0065933 TRESITA NAIKA 00415 SBIN0012117 1422 1422 Processed 29/02/2024 1099800683 MRS TRISITA NAIKA ()
18 KASINAGAR OR-24-003-007-007/1517071134
(KHARADA) 		2424003000NRG24041220230546747 04/12/2023 TRESITA NAIKA 2424003WL0065933 TRESITA NAIKA 00415 SBIN0012117 1422 1422 Processed 29/02/2024 1099800685 MRS TRISITA NAIKA ()
19 KASINAGAR OR-24-003-007-007/1517071134
(KHARADA) 		2424003000NRG24041220230546745 04/12/2023 TRESITA NAIKA 2424003WL0065933 TRESITA NAIKA 00415 SBIN0012117 237 237 Processed 29/02/2024 1099800686 MRS TRISITA NAIKA ()
20 KASINAGAR OR-24-003-007-007/1517071134
(KHARADA) 		2424003000NRG24041220230546757 04/12/2023 TRESITA NAIKA 2424003WL0065933 TRESITA NAIKA 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1099800682 MRS TRISITA NAIKA ()
21 KASINAGAR OR-24-003-007-007/3001
(KHARADA) 		2424003000NRG24041220230546753 04/12/2023 Sunita bhuyan 2424003WL0065933 Sunita bhuyan 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1099800688 MRS SUNITA BHUYAN ()
22 KASINAGAR OR-24-003-007-007/3001
(KHARADA) 		2424003000NRG24041220230546754 04/12/2023 Sunita bhuyan 2424003WL0065933 Sunita bhuyan 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1099800687 MRS SUNITA BHUYAN ()
SubTotal 26307 26307
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_041223FTO_845783 Indian Bank IDIB000P025 PARLAKHEMUNDI 237
2 KASINAGAR OR2424003007_041223FTO_845783 RUSHIKULYA GRAMYA BANK ANDB0008999 Hadubhangi,Gajapati 4740
3 KASINAGAR OR2424003007_041223FTO_845783 State Bank of India SBIN0012117 KASHINAGARA 26307

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