Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:34:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003008_190223APB_FTO_1107486
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-24-003-008-003/1518223358
(KIDIGAM) 		2424003008NRG23190220230597043 19/02/2023 Dimidi Ramarao 2424003008WL040956 Dimidi Ramarao 00089 CBIN0284328 1776 1776 Processed 25/02/2023 9185007874 Mr. DIMIDI RAMARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1776 1776
2 KASINAGAR OR-24-003-008-003/4999
(KIDIGAM) 		2424003008NRG23190220230597044 19/02/2023 Kobada Gadamma 2424003008WL040956 Kobada Gadamma 00468 UBIN0803243 1776 1776 Processed 25/02/2023 9185007875 MRS KAWADI GADAMA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-008-003/5087
(KIDIGAM) 		2424003008NRG23190220230597045 19/02/2023 K.Govinda 2424003008WL040956 K.Govinda 00468 UBIN0803243 1776 1776 Processed 25/02/2023 9185007877 MR KADINTI GOVINDA RAO STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-008-003/5087
(KIDIGAM) 		2424003008NRG23190220230597046 19/02/2023 Kadinti Padma 2424003008WL040956 Kadinti Padma 00468 UBIN0803243 1776 1776 Processed 25/02/2023 9185007876 KADINTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003008_190223APB_FTO_1107486 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1776
2 KASINAGAR OR2424003008_190223APB_FTO_1107486 Union Bank of India UBIN0803243 KASHINAGAR 5328

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