Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_090823FTO_431389
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-24-002-004-005/11217
(BHUVANI) 		2424002000NRG24090820230265350 09/08/2023 Raja Gamango 2424002WL013631 Raja Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4968418153 MR RAJA GAMANG ()
2 GUMMA OR-24-002-004-010/19022
(BHUVANI) 		2424002000NRG24090820230265342 09/08/2023 IGEL GAMANGO 2424002WL013629 IGEL GAMANGO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4968418156 MR IGEL GAMANGO ()
3 GUMMA OR-24-002-004-014/10857
(BHUVANI) 		2424002000NRG24080820230263384 09/08/2023 Mauli Raito 2424002WL013372 Mauli Raito 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4968418155 MRS MAULI RAITA ()
4 GUMMA OR-24-002-004-014/19053
(BHUVANI) 		2424002000NRG24090820230265302 09/08/2023 AKSHAYA GAMANGA 2424002WL013623 AKSHAYA GAMANGA 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4968418152 MR AKSHAYA GAMANGA ()
5 GUMMA OR-24-002-004-014/19123
(BHUVANI) 		2424002000NRG24090820230265275 09/08/2023 GIDIYAN RAIT 2424002WL013619 GIDIYAN RAIT 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4968418154 MR GIDIYAN RAIT ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_090823FTO_431389 State Bank of India SBIN0006936 SERANGO 8295

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