Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_230224APB_FTO_1059646
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-24-002-016-008/4377
(TARANGADA) 		2424002000NRG24220220240752072 23/02/2024 JERMIYAL BHUYAN 2424002WL088185 JERMIYAL BHUYAN 00176 IDIB000P025 3318 3318 Processed 10/04/2024 2801519489 Mr. JERMIYAL BHUYAN INDIAN BANK(607105)
2 GUMMA OR-24-002-016-008/4405
(TARANGADA) 		2424002000NRG24220220240752073 23/02/2024 JINIMA SABAR 2424002WL088185 JINIMA SABAR 00176 IDIB000P025 2844 2844 Processed 10/04/2024 2801519490 Ms. JINIMA SABAR INDIAN BANK(607105)
3 GUMMA OR-24-002-016-008/4406
(TARANGADA) 		2424002000NRG24220220240752074 23/02/2024 Gunju Sabara 2424002WL088185 Gunju Sabara 00176 IDIB000P025 2844 2844 Processed 10/04/2024 2801519488 Mr. GUNJU SABAR INDIAN BANK(607105)
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_230224APB_FTO_1059646 Indian Bank IDIB000P025 PARLAKHEMUNDI 9006

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