Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:07:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_300623FTO_295583
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-24-002-017-001/187799
(TARAVA) 		2424002000NRG24290620230176551 30/06/2023 Sorojini Limma 2424002WL008632 Sorojini Limma 76120701 SBIN0000DOP 1332 1332 Processed 11/07/2023 3325750474 Sorojini Limma ()
2 GUMMA OR-24-002-017-001/187800
(TARAVA) 		2424002000NRG24290620230176552 30/06/2023 Surjya Malati Matchha 2424002WL008632 Surjya Malati Matchha 76120701 SBIN0000DOP 1332 1332 Processed 11/07/2023 3325750478 Surjya Malati Matchha ()
3 GUMMA OR-24-002-017-001/187804
(TARAVA) 		2424002000NRG24290620230176553 30/06/2023 Kiran Kumari Limma 2424002WL008632 Kiran Kumari Limma 76120701 SBIN0000DOP 1332 1332 Processed 11/07/2023 3325750477 Kiran Kumari Limma ()
4 GUMMA OR-24-002-017-001/187850
(TARAVA) 		2424002000NRG24290620230176555 30/06/2023 Sunama Pani 2424002WL008632 Sunama Pani 76120701 SBIN0000DOP 1332 1332 Processed 11/07/2023 3325750475 Sunama Pani ()
5 GUMMA OR-24-002-017-006/187775
(TARAVA) 		2424002000NRG24290620230176502 30/06/2023 Nehemiya Gamango 2424002WL008631 Nehemiya Gamango 76120701 SBIN0000DOP 1332 1332 Processed 11/07/2023 3325750476 Nehemiya Gamango ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_300623FTO_295583 76120701 Gumma 6660

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