Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:20:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_131123FTO_754605
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-24-002-001-002/1580
(AJAYAGADA) 		2424002001NRG24101120230474113 13/11/2023 Paunti Bhuyan 2424002001WL055579 Paunti Bhuyan 00415 SBIN0005563 2370 2370 Processed 01/01/2024 8991080723 MRS PARANTI BHUYAN ()
SubTotal 2370 2370
2 GUMMA OR-24-002-001-001/1892189
(AJAYAGADA) 		2424002001NRG24101120230474124 13/11/2023 BIJU PARICHHA 2424002001WL055582 BIJU PARICHHA 00415 SBIN0006936 1659 1659 Processed 01/01/2024 8991080725 MR BIJU PARICHHA ()
3 GUMMA OR-24-002-001-002/1580
(AJAYAGADA) 		2424002001NRG24101120230474112 13/11/2023 Bando Bhuyan 2424002001WL055579 Bando Bhuyan 00415 SBIN0006936 2370 2370 Processed 01/01/2024 8991080724 MR BANDHU BHUYA ()
SubTotal 4029 4029
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_131123FTO_754605 State Bank of India SBIN0005563 GUMMA 2370
2 GUMMA OR2424002001_131123FTO_754605 State Bank of India SBIN0006936 SERANGO 4029

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