Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:46:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_150523FTO_115753
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-24-003-005-010/1581619978
(K.SITAPUR) 		2424003005NRG24150520230069701 15/05/2023 SUSONA BHUYAN 2424003005WL003557 SUSONA BHUYAN 00048 BKID0005126 1422 1422 Processed 19/05/2023 1692441311 SUSONA BHUYAN ()
2 KASINAGAR OR-24-003-005-010/8840
(K.SITAPUR) 		2424003005NRG24150520230069710 15/05/2023 Santani Sabara 2424003005WL003557 Santani Sabara 00048 BKID0005126 1422 1422 Processed 19/05/2023 1692441312 Santani Sabara ()
3 KASINAGAR OR-24-003-005-010/8858
(K.SITAPUR) 		2424003005NRG24150520230069712 15/05/2023 Adi Gamanga 2424003005WL003557 Adi Gamanga 00048 BKID0005126 1422 1422 Processed 19/05/2023 1692441300 Adi Gamanga ()
SubTotal 4266 4266
4 KASINAGAR OR-24-003-005-010/8880
(K.SITAPUR) 		2424003005NRG24150520230069723 15/05/2023 Sushani Sabara 2424003005WL003557 Sushani Sabara 00089 CBIN0284328 1422 1422 Processed 19/05/2023 1692441310 Sushani Sabara ()
SubTotal 1422 1422
5 KASINAGAR OR-24-003-005-006/1581619993
(K.SITAPUR) 		2424003005NRG24150520230069676 15/05/2023 Juel sabar 2424003005WL003557 Juel sabar 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692441309 Juel sabar ()
6 KASINAGAR OR-24-003-005-006/1581619998
(K.SITAPUR) 		2424003005NRG24150520230069678 15/05/2023 Estra Bhuyan 2424003005WL003557 Estra Bhuyan 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692441302 Estra Bhuyan ()
7 KASINAGAR OR-24-003-005-010/1581619956
(K.SITAPUR) 		2424003005NRG24150520230069699 15/05/2023 MARKA BHUYAN 2424003005WL003557 MARKA BHUYAN 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692441303 MARKA BHUYAN ()
8 KASINAGAR OR-24-003-005-010/8865
(K.SITAPUR) 		2424003005NRG24150520230069716 15/05/2023 Sushoni bhuyon 2424003005WL003557 Sushoni bhuyon 00176 IDIB000P025 1422 1422 Processed 19/05/2023 1692441301 Sushoni bhuyon ()
SubTotal 5688 5688
9 KASINAGAR OR-24-003-005-010/8875
(K.SITAPUR) 		2424003005NRG24150520230069717 15/05/2023 sanbuda Sabar 2424003005WL003557 sanbuda Sabar 00354 PUNB0677100 1422 1422 Processed 19/05/2023 1692441304 sanbuda Sabar ()
SubTotal 1422 1422
10 KASINAGAR OR-24-003-005-010/151653
(K.SITAPUR) 		2424003005NRG24150520230069692 15/05/2023 Ribika Shabara 2424003005WL003557 Ribika Shabara 00415 SBIN0012117 1422 1422 Processed 19/05/2023 1692441305 MRS REBIKA GOMANGO ()
11 KASINAGAR OR-24-003-005-010/8878
(K.SITAPUR) 		2424003005NRG24150520230069720 15/05/2023 Jayanti Sabara 2424003005WL003557 Jayanti Sabara 00415 SBIN0012117 1422 1422 Processed 19/05/2023 1692441306 MRS JAYANTI SABAR ()
SubTotal 2844 2844
12 KASINAGAR OR-24-003-005-010/151820
(K.SITAPUR) 		2424003005NRG24150520230069696 15/05/2023 PAREMULA SABAR 2424003005WL003557 PAREMULA SABAR 00468 UBIN0540692 1422 1422 Processed 19/05/2023 1692441307 PAREMULA SABAR ()
SubTotal 1422 1422
13 KASINAGAR OR-24-003-005-010/14816
(K.SITAPUR) 		2424003005NRG24150520230069687 15/05/2023 Chinami Sabara 2424003005WL003557 Chinami Sabara 00468 UBIN0830356 1422 1422 Rejected 19/05/2023 1692441308 No Such Account
SubTotal 1422 1422
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_150523FTO_115753 Bank of India BKID0005126 PARLAKHEMUNDI 4266
2 KASINAGAR OR2424003005_150523FTO_115753 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 KASINAGAR OR2424003005_150523FTO_115753 Indian Bank IDIB000P025 PARLAKHEMUNDI 5688
4 KASINAGAR OR2424003005_150523FTO_115753 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1422
5 KASINAGAR OR2424003005_150523FTO_115753 State Bank of India SBIN0012117 KASHINAGARA 2844
6 KASINAGAR OR2424003005_150523FTO_115753 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
7 KASINAGAR OR2424003005_150523FTO_115753 Union Bank of India UBIN0830356 RANIPETA 1422

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