Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002003_111023APB_FTO_628717
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-24-002-003-001/18836
(BAIJHAL) 		2424002000NRG24111020230402682 11/10/2023 Pratyasini Gamango 2424002WL040435 Pratyasini Gamango 00415 SBIN0005563 948 948 Processed 10/11/2023 7256660601 MRS PRATYASINI GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-003-001/18837
(BAIJHAL) 		2424002000NRG24111020230402683 11/10/2023 Bina Gamango 2424002WL040435 Bina Gamango 00415 SBIN0005563 948 948 Processed 10/11/2023 7256660602 MRS BINA GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-001/18848
(BAIJHAL) 		2424002000NRG24111020230402684 11/10/2023 Ebijan Gamango 2424002WL040435 Ebijan Gamango 00415 SBIN0005563 711 711 Processed 10/11/2023 7256660600 MR EBIJAN GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-003-004/11242
(BAIJHAL) 		2424002000NRG24111020230402681 11/10/2023 Eliya Gama 2424002WL040434 Eliya Gama 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7256660603 MR ELIYA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_111023APB_FTO_628717 State Bank of India SBIN0005563 GUMMA 4740

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