Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_160124FTO_990739
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-24-002-005-001/8073
(BRUSAVA) 		2424002000NRG24040120240645965 16/01/2024 DEEPARANI GAMANGO 2424002WL0077544 DEEPARANI GAMANGO 00415 SBIN0005563 1659 1659 Processed 12/03/2024 1661883905 MISS DIPARANI GAMANG ()
2 GUMMA OR-24-002-005-006/18645-A
(BRUSAVA) 		2424002000NRG24110120240657990 16/01/2024 aroni karjee 2424002WL0079424 aroni karjee 00415 SBIN0005563 1659 1659 Processed 12/03/2024 1661883903 MRS ARUNI KARJYI ()
3 GUMMA OR-24-002-005-006/18645-A
(BRUSAVA) 		2424002000NRG24110120240657991 16/01/2024 aroni karjee 2424002WL0079424 aroni karjee 00415 SBIN0005563 1422 1422 Processed 12/03/2024 1661883904 MRS ARUNI KARJYI ()
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 OR2424002005_160124FTO_990739 State Bank of India SBIN0005563 GUMMA 4740

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