Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_060923APB_FTO_498878
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-24-003-007-007/2857
(KHARADA) 		2424003000NRG24060920230311439 06/09/2023 Anaru Roito 2424003WL020884 Anaru Roito 00415 SBIN0012117 237 237 Processed 10/11/2023 7273075600 MR ANARU RAIT STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-007-007/3008
(KHARADA) 		2424003000NRG24060920230311440 06/09/2023 Gami Gamango 2424003WL020884 Gami Gamango 00415 SBIN0012117 237 237 Processed 10/11/2023 7273075599 MRS GAMI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 KASINAGAR OR-24-003-007-007/14415
(KHARADA) 		2424003000NRG24060920230311436 06/09/2023 Suresh Raita 2424003WL020884 Suresh Raita 00468 UBIN0540692 237 237 Processed 09/11/2023 7273075598 SURESH RAIT UNION BANK OF INDIA(508500)
SubTotal 237 237
4 KASINAGAR OR-24-003-007-007/2839
(KHARADA) 		2424003000NRG24060920230311438 06/09/2023 Sada Naika 2424003WL020884 Sada Naika 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7273075597 SADA NAIKA CANARA BANK(508532)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_060923APB_FTO_498878 State Bank of India SBIN0012117 KASHINAGARA 474
2 KASINAGAR OR2424003007_060923APB_FTO_498878 Union Bank of India UBIN0540692 PARALAKHMUNDI 237
3 KASINAGAR OR2424003007_060923APB_FTO_498878 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 237

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