Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003009_301122FTO_841157
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-24-003-009-001/17
(PARTHADA) 		2424003000NRG23271120220451304 30/11/2022 Dinesh Gamango 2424003WL0030409 Dinesh Gamango 00176 IDIB000P025 1332 1332 Processed 09/12/2022 7023468226 Dinesh Gamango ()
SubTotal 1332 1332
2 KASINAGAR OR-24-003-009-001/13
(PARTHADA) 		2424003000NRG23271120220451300 30/11/2022 JUSEF BHUYAN 2424003WL0030409 JUSEF BHUYAN 00468 UBIN0540692 1332 1332 Processed 09/12/2022 7023468234 JUSEF BHUYAN ()
3 KASINAGAR OR-24-003-009-001/15
(PARTHADA) 		2424003000NRG23271120220451301 30/11/2022 Ananiya Gamango 2424003WL0030409 Ananiya Gamango 00468 UBIN0540692 1332 1332 Processed 09/12/2022 7023468233 Ananiya Gamango ()
4 KASINAGAR OR-24-003-009-001/32
(PARTHADA) 		2424003000NRG23271120220451312 30/11/2022 ayubobhuya 2424003WL0030409 ayubobhuya 00468 UBIN0540692 1332 1332 Processed 09/12/2022 7023468229 ayubobhuya ()
5 KASINAGAR OR-24-003-009-004/11512014
(PARTHADA) 		2424003000NRG23271120220451272 30/11/2022 Laki Bhuya 2424003WL0030408 Laki Bhuya 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468232 Laki Bhuya ()
6 KASINAGAR OR-24-003-009-004/1151994
(PARTHADA) 		2424003000NRG23271120220451274 30/11/2022 Jina Bhuyan 2424003WL0030408 Jina Bhuyan 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468238 Jina Bhuyan ()
7 KASINAGAR OR-24-003-009-004/1151996
(PARTHADA) 		2424003000NRG23271120220451275 30/11/2022 Panina bhuya 2424003WL0030408 Panina bhuya 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468231 Panina bhuya ()
8 KASINAGAR OR-24-003-009-004/1151996
(PARTHADA) 		2424003000NRG23271120220451276 30/11/2022 Pinas bhuya 2424003WL0030408 Pinas bhuya 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468240 Pinas bhuya ()
9 KASINAGAR OR-24-003-009-004/1151997
(PARTHADA) 		2424003000NRG23271120220451278 30/11/2022 Yuniki gamango 2424003WL0030408 Yuniki gamango 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468237 Yuniki gamango ()
10 KASINAGAR OR-24-003-009-004/1152000
(PARTHADA) 		2424003000NRG23271120220451280 30/11/2022 LUKA RAITO 2424003WL0030408 LUKA RAITO 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468230 LUKA RAITO ()
11 KASINAGAR OR-24-003-009-004/1152013
(PARTHADA) 		2424003000NRG23271120220451281 30/11/2022 Ananiya bhuya 2424003WL0030408 Ananiya bhuya 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468235 Ananiya bhuya ()
12 KASINAGAR OR-24-003-009-004/1152013
(PARTHADA) 		2424003000NRG23271120220451282 30/11/2022 Lalita bhuya 2424003WL0030408 Lalita bhuya 00468 UBIN0540692 1554 1554 Rejected 09/12/2022 7023468244 No Such Account
13 KASINAGAR OR-24-003-009-004/1152015
(PARTHADA) 		2424003000NRG23271120220451283 30/11/2022 Pramila Raita 2424003WL0030408 Pramila Raita 00468 UBIN0540692 1554 1554 Rejected 09/12/2022 7023468227 No Such Account
14 KASINAGAR OR-24-003-009-004/1152017
(PARTHADA) 		2424003000NRG23271120220451284 30/11/2022 Nauso Bhuya 2424003WL0030408 Nauso Bhuya 00468 UBIN0540692 1554 1554 Rejected 09/12/2022 7023468228 No Such Account
15 KASINAGAR OR-24-003-009-004/1152017
(PARTHADA) 		2424003000NRG23271120220451285 30/11/2022 Suntaki bhuya 2424003WL0030408 Suntaki bhuya 00468 UBIN0540692 1554 1554 Rejected 09/12/2022 7023468245 No Such Account
16 KASINAGAR OR-24-003-009-004/4641
(PARTHADA) 		2424003000NRG23271120220451286 30/11/2022 JIRIMIYA BHUYA 2424003WL0030408 JIRIMIYA BHUYA 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468239 JIRIMIYA BHUYA ()
17 KASINAGAR OR-24-003-009-004/4647
(PARTHADA) 		2424003000NRG23271120220451288 30/11/2022 SIMAN RAITA 2424003WL0030408 SIMAN RAITA 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468242 SIMAN RAITA ()
18 KASINAGAR OR-24-003-009-004/4648
(PARTHADA) 		2424003000NRG23271120220451290 30/11/2022 BILA BHUYA 2424003WL0030408 BILA BHUYA 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468241 BILA BHUYA ()
19 KASINAGAR OR-24-003-009-004/4665
(PARTHADA) 		2424003000NRG23271120220451295 30/11/2022 Ishamael Bhuyan 2424003WL0030408 Ishamael Bhuyan 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468236 Ishamael Bhuyan ()
20 KASINAGAR OR-24-003-009-005/1151904
(PARTHADA) 		2424003000NRG23271120220451299 30/11/2022 PUJANI GAMANGO 2424003WL0030408 PUJANI GAMANGO 00468 UBIN0540692 1554 1554 Processed 09/12/2022 7023468243 PUJANI GAMANGO ()
SubTotal 28860 28860
21 KASINAGAR OR-24-003-009-001/16
(PARTHADA) 		2424003000NRG23271120220451302 30/11/2022 Kalebo Gamango 2424003WL0030409 Kalebo Gamango 00468 UBIN0830356 1332 1332 Processed 09/12/2022 7023468246 Kalebo Gamango ()
SubTotal 1332 1332
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003009_301122FTO_841157 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
2 KASINAGAR OR2424003009_301122FTO_841157 Union Bank of India UBIN0540692 PARALAKHMUNDI 28860
3 KASINAGAR OR2424003009_301122FTO_841157 Union Bank of India UBIN0830356 RANIPETA 1332

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