Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003006_140923FTO_527809
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-24-003-006-001/16170042
(KHANDAVA) 		2424003000NRG24140920230329061 14/09/2023 Sudeshna Kunda 2424003WL025366 Sudeshna Kunda 00415 SBIN0012117 1896 1896 Processed 09/11/2023 7263117438 SHRI SUDESTNA KUNDO ()
2 KASINAGAR OR-24-003-006-003/11422
(KHANDAVA) 		2424003000NRG24140920230329066 14/09/2023 Anant Appoto 2424003WL025367 Anant Appoto 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7263117436 MR ANANT APAT ()
3 KASINAGAR OR-24-003-006-003/11422
(KHANDAVA) 		2424003000NRG24140920230329067 14/09/2023 Jagadish Apata 2424003WL025367 Jagadish Apata 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7263117437 MR JAGADISH APATA ()
SubTotal 5214 5214
4 KASINAGAR OR-24-003-006-003/11422
(KHANDAVA) 		2424003000NRG24140920230329068 14/09/2023 Nibedita Apata 2424003WL025367 Nibedita Apata 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7263117440 No Such Account
5 KASINAGAR OR-24-003-006-003/1617071132
(KHANDAVA) 		2424003000NRG24140920230329069 14/09/2023 Papala Surya Narayana 2424003WL025367 Papala Surya Narayana 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7263117441 No Such Account
6 KASINAGAR OR-24-003-006-003/1617071132
(KHANDAVA) 		2424003000NRG24140920230329070 14/09/2023 Pappala Usharani 2424003WL025367 Pappala Usharani 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7263117442 No Such Account
7 KASINAGAR OR-24-003-006-003/161768
(KHANDAVA) 		2424003000NRG24140920230329072 14/09/2023 Pappala Hemalatha 2424003WL025367 Pappala Hemalatha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263117439 Pappala Hemalatha ()
SubTotal 6636 6636
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003006_140923FTO_527809 State Bank of India SBIN0012117 KASHINAGARA 5214
2 KASINAGAR OR2424003006_140923FTO_527809 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 6636

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