Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:41:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_081223FTO_867877
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-24-002-001-001/1732
(AJAYAGADA) 		2424002000NRG24081220230563501 08/12/2023 R D LIBHINGSTEN RAULO 2424002WL068117 R D LIBHINGSTEN RAULO 00152 HDFC0002682 2607 2607 Processed 29/02/2024 1074630556 R D LIBHINGSTEN RAULO ()
SubTotal 2607 2607
2 GUMMA OR-24-002-001-001/1732
(AJAYAGADA) 		2424002000NRG24081220230563502 08/12/2023 MAMATA RAULO 2424002WL068117 MAMATA RAULO 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074630557 MISS MAMATA RAULO ()
3 GUMMA OR-24-002-001-001/1755
(AJAYAGADA) 		2424002000NRG24081220230563499 08/12/2023 Anusaya Raula 2424002WL068116 Anusaya Raula 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074630558 MRS ANUSUYA ROUL ()
4 GUMMA OR-24-002-001-008/188960
(AJAYAGADA) 		2424002000NRG24081220230563512 08/12/2023 Binaya Gamango 2424002WL068120 Binaya Gamango 00415 SBIN0006936 2133 2133 Processed 29/02/2024 1074630559 MR BINAYA GAMANGO ()
SubTotal 8769 8769
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_081223FTO_867877 HDFC Bank HDFC0002682 PARLAKHEMUNDI 2607
2 GUMMA OR2424002001_081223FTO_867877 State Bank of India SBIN0006936 SERANGO 8769

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