Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_071123FTO_735254
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-24-002-016-006/4591
(TARANGADA) 		2424002000NRG24261020230438695 07/11/2023 Manju Gaudo 2424002WL0047818 Manju Gaudo 00176 IDIB000P025 2150 2150 Processed 24/11/2023 7973568899 Manju Gaudo ()
2 GUMMA OR-24-002-016-008/4393
(TARANGADA) 		2424002000NRG24261020230438696 07/11/2023 Tribeni Sabara 2424002WL0047818 Tribeni Sabara 00176 IDIB000P025 948 948 Processed 24/11/2023 7973568895 Tribeni Sabara ()
3 GUMMA OR-24-002-016-008/4393
(TARANGADA) 		2424002000NRG24261020230438697 07/11/2023 Tribeni Sabara 2424002WL0047818 Tribeni Sabara 00176 IDIB000P025 444 444 Processed 24/11/2023 7973568896 Tribeni Sabara ()
SubTotal 3542 3542
4 GUMMA OR-24-002-016-005/4695
(TARANGADA) 		2424002000NRG24261020230438693 07/11/2023 Selamita Gamango 2424002WL0047818 Selamita Gamango 00415 SBIN0005563 1422 1422 Rejected 24/11/2023 7973568897 No Such Account
5 GUMMA OR-24-002-016-005/4695
(TARANGADA) 		2424002000NRG24261020230438694 07/11/2023 Selamita Gamango 2424002WL0047818 Selamita Gamango 00415 SBIN0005563 1422 1422 Rejected 24/11/2023 7973568898 No Such Account
SubTotal 2844 2844
Total 6386 6386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_071123FTO_735254 Indian Bank IDIB000P025 PARLAKHEMUNDI 3542
2 GUMMA OR2424002016_071123FTO_735254 State Bank of India SBIN0005563 GUMMA 2844

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