Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003011_020823FTO_406796
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-24-003-011-004/6794
(SIALI) 		2424003011NRG24010820230253275 02/08/2023 Chakradhar Mahanty 2424003011WL012506 Chakradhar Mahanty 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4970015517 MR GOPINATH MOHANTY ()
SubTotal 1332 1332
2 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24010820230253248 02/08/2023 D RAVI KUMAR 2424003011WL012506 D RAVI KUMAR 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4970015515 D RAVI KUMAR ()
3 KASINAGAR OR-24-003-011-004/15162141
(SIALI) 		2424003011NRG24010820230253249 02/08/2023 DASARI MANI 2424003011WL012506 DASARI MANI 00468 UBIN0803243 1110 1110 Processed 30/08/2023 4970015516 DASARI MANI ()
SubTotal 2220 2220
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003011_020823FTO_406796 State Bank of India SBIN0012117 KASHINAGARA 1332
2 KASINAGAR OR2424003011_020823FTO_406796 Union Bank of India UBIN0803243 KASHINAGAR 2220

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