Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:36:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002018_121223FTO_881322
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-24-002-018-011/7268
(TUMULA) 		2424002000NRG24111220230568830 12/12/2023 Jaimani Bhuyan 2424002WL068903 Jaimani Bhuyan 00415 SBIN0005563 2133 2133 Rejected 29/02/2024 1104038711 No Such Account
SubTotal 2133 2133
2 GUMMA OR-24-002-018-007/17159
(TUMULA) 		2424002000NRG24051220230553051 12/12/2023 Pramita Gamanga 2424002WL066845 Pramita Gamanga 00415 SBIN0006936 237 237 Processed 29/02/2024 1104038712 MISS PRAMITA GAMANGO ()
SubTotal 237 237
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_121223FTO_881322 State Bank of India SBIN0005563 GUMMA 2133
2 GUMMA OR2424002018_121223FTO_881322 State Bank of India SBIN0006936 SERANGO 237

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