Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_080224APB_FTO_1032340
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-24-002-011-008/12684
(MUNISINGI) 		2424002000NRG24070220240715860 08/02/2024 Subasani Mondol 2424002WL085254 Subasani Mondol 00415 SBIN0005563 3792 3792 Processed 25/03/2024 2146170037 MRS SUBHASANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 GUMMA OR-24-002-011-008/12684
(MUNISINGI) 		2424002000NRG24070220240715859 08/02/2024 Elisyo Mondol 2424002WL085254 Elisyo Mondol 751001 3792 3792 Processed 25/03/2024 2146170038 MR ELISHAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_080224APB_FTO_1032340 76120701 3792
2 GUMMA OR2424002011_080224APB_FTO_1032340 State Bank of India SBIN0005563 GUMMA 3792

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