Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:32:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_240723FTO_373723
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 GUMMA OR-24-002-015-004/12456
(SERANGO) 		2424002000NRG24240720230238507 24/07/2023 Gangami Gamango 2424002WL011680 Gangami Gamango 00415 SBIN0006936 1185 1185 Rejected 30/08/2023 4971683383 No Such Account
2 GUMMA OR-24-002-015-004/18427
(SERANGO) 		2424002000NRG24240720230238522 24/07/2023 Rajesh Bhuyan 2424002WL011680 Rajesh Bhuyan 00415 SBIN0006936 1422 1422 Processed 31/08/2023 4971683384 MR RAJESH BHUYAN ()
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_240723FTO_373723 State Bank of India SBIN0006936 SERANGO 2607

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