Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:38:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_291223FTO_952735
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-24-002-016-010/3918
(TARANGADA) 		2424002000NRG24291220230634068 29/12/2023 Meri Naika 2424002WL076085 Meri Naika 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1550248751 Meri Naika ()
SubTotal 3318 3318
2 GUMMA OR-24-002-016-002/19170
(TARANGADA) 		2424002000NRG24291220230634119 29/12/2023 Mohandas Jena 2424002WL076093 Mohandas Jena 00468 UBIN0830356 3555 3555 Processed 09/03/2024 1550248752 Mohandas Jena ()
SubTotal 3555 3555
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_291223FTO_952735 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
2 GUMMA OR2424002016_291223FTO_952735 Union Bank of India UBIN0830356 RANIPETA 3555

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