Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:02:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003012_050723FTO_313247
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-24-003-012-005/14030
(SIDHAMADANGA) 		2424003000NRG24050720230195103 05/07/2023 S.Venkata Rao 2424003WL009551 S.Venkata Rao 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4968450275 S.Venkata Rao ()
2 KASINAGAR OR-24-003-012-005/717
(SIDHAMADANGA) 		2424003000NRG24050720230195124 05/07/2023 Gantieda Ramalaxmi 2424003WL009551 Gantieda Ramalaxmi 00078 CNRB0004137 1422 1422 Processed 30/08/2023 4968450276 Gantieda Ramalaxmi ()
SubTotal 2844 2844
3 KASINAGAR OR-24-003-012-005/1414483
(SIDHAMADANGA) 		2424003000NRG24050720230195115 05/07/2023 Banthu Rabi 2424003WL009551 Banthu Rabi 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4968450277 Banthu Rabi ()
SubTotal 1422 1422
4 KASINAGAR OR-24-003-012-005/14034
(SIDHAMADANGA) 		2424003000NRG24050720230195105 05/07/2023 Mojuru Mohan Rao 2424003WL009551 Mojuru Mohan Rao 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4968450278 Mojuru Mohan Rao ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003012_050723FTO_313247 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
2 KASINAGAR OR2424003012_050723FTO_313247 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
3 KASINAGAR OR2424003012_050723FTO_313247 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

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