Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_201223FTO_914881
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-24-002-003-006/11293
(BAIJHAL) 		2424002000NRG24201220230603482 20/12/2023 Rinki raito 2424002WL072672 Rinki raito 00048 BKID0005126 1659 1659 Processed 09/03/2024 1549148258 Rinki raito ()
SubTotal 1659 1659
2 GUMMA OR-24-002-003-006/11291
(BAIJHAL) 		2424002000NRG24201220230603485 20/12/2023 Gabriel Raita 2424002WL072674 Gabriel Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549148259 MR GABRIEL RAITA ()
3 GUMMA OR-24-002-003-009/11273
(BAIJHAL) 		2424002000NRG24201220230603616 20/12/2023 Sarjan Raita 2424002WL072684 Sarjan Raita 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1549148260 MRS NAYAMI ROITO ()
SubTotal 3792 3792
4 GUMMA OR-24-002-003-010/18804
(BAIJHAL) 		2424002000NRG24201220230603487 20/12/2023 Arjuna Bhuyan 2424002WL072675 Arjuna Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549148261 Arjuna Bhuyan ()
SubTotal 1185 1185
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_201223FTO_914881 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GUMMA OR2424002003_201223FTO_914881 State Bank of India SBIN0005563 GUMMA 3792
3 GUMMA OR2424002003_201223FTO_914881 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1185

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