Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003001_231023FTO_678211
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-24-003-001-002/1158117
(ALADA) 		2424003001NRG24231020230431232 23/10/2023 Andaru Sabar 2424003001WL046300 Andaru Sabar 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7281480765 MR ANDARU SABARA ()
SubTotal 1659 1659
2 KASINAGAR OR-24-003-001-004/1258534
(ALADA) 		2424003001NRG24231020230431223 23/10/2023 SUNALI SABAR 2424003001WL046297 SUNALI SABAR 00468 UBIN0803243 1659 1659 Processed 09/11/2023 7281480763 SUNALI SABAR ()
SubTotal 1659 1659
3 KASINAGAR OR-24-003-001-004/12662
(ALADA) 		2424003001NRG24231020230431226 23/10/2023 Nimala sundari 2424003001WL046298 Nimala sundari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281480764 Nimala sundari ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003001_231023FTO_678211 State Bank of India SBIN0012117 KASHINAGARA 1659
2 KASINAGAR OR2424003001_231023FTO_678211 Union Bank of India UBIN0803243 KASHINAGAR 1659
3 KASINAGAR OR2424003001_231023FTO_678211 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1659

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