Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_171123FTO_776888
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-24-002-011-003/12617
(MUNISINGI) 		2424002000NRG24161120230489461 17/11/2023 Sirati Bhuyan 2424002WL0058387 Sirati Bhuyan 00415 SBIN0005563 237 237 Processed 01/01/2024 9008081053 MRS SIRATI BHUYAN ()
2 GUMMA OR-24-002-011-003/12617
(MUNISINGI) 		2424002000NRG24161120230489464 17/11/2023 Sirati Bhuyan 2424002WL0058387 Sirati Bhuyan 00415 SBIN0005563 3081 3081 Processed 01/01/2024 9008081054 MRS SIRATI BHUYAN ()
3 GUMMA OR-24-002-011-003/12629
(MUNISINGI) 		2424002000NRG24161120230489462 17/11/2023 Buyaja Bhuyan 2424002WL0058387 Buyaja Bhuyan 00415 SBIN0005563 1422 1422 Processed 01/01/2024 9008081055 MR BOYAJO BHUYAN ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_171123FTO_776888 State Bank of India SBIN0005563 GUMMA 4740

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