Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_190923FTO_544730
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-24-002-019-006/133
(UKHURA) 		2424002000NRG24180920230340011 19/09/2023 ESTOR BHUYAN 2424002WL027645 ESTOR BHUYAN 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7281496957 MISS ESTOR BHUYAN ()
2 GUMMA OR-24-002-019-013/276
(UKHURA) 		2424002000NRG24180920230340008 19/09/2023 Agismari Mandal 2424002WL027644 Agismari Mandal 00415 SBIN0005563 2607 2607 Rejected 09/11/2023 7281496956 No Such Account
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_190923FTO_544730 State Bank of India SBIN0005563 GUMMA 4029

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