Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:30:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_220324APB_FTO_1109091
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-24-002-011-002/13089
(MUNISINGI) 		2424002000NRG24200320240804056 22/03/2024 Amani Mandala 2424002WL092183 Amani Mandala 00415 SBIN0005563 2133 2133 Processed 12/04/2024 2897758474 MRS AMANI MONDOL STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-011-002/13089
(MUNISINGI) 		2424002000NRG24200320240804055 22/03/2024 Asina Mandala 2424002WL092183 Asina Mandala 00415 SBIN0005563 2133 2133 Processed 12/04/2024 2897758475 MR ASHIN MANDAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_220324APB_FTO_1109091 State Bank of India SBIN0005563 GUMMA 4266

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