Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:11:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002016_130623FTO_233328
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-24-002-016-011/19104
(TARANGADA) 		2424002000NRG24130620230135706 13/06/2023 Aruno Roito 2424002WL006739 Aruno Roito 00176 IDIB000P025 1332 1332 Processed 16/06/2023 2604390803 Aruno Roito ()
2 GUMMA OR-24-002-016-011/19202
(TARANGADA) 		2424002000NRG24130620230135709 13/06/2023 Prabhasini Raita 2424002WL006739 Prabhasini Raita 00176 IDIB000P025 1332 1332 Processed 16/06/2023 2604390804 Prabhasini Raita ()
SubTotal 2664 2664
3 GUMMA OR-24-002-016-001/19131
(TARANGADA) 		2424002000NRG24130620230135691 13/06/2023 JASIAL BHUYAN 2424002WL006738 JASIAL BHUYAN 00415 SBIN0000151 1332 1332 Processed 16/06/2023 2604390805 MR JASIAL BHUYAN ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_130623FTO_233328 Indian Bank IDIB000P025 PARLAKHEMUNDI 2664
2 GUMMA OR2424002016_130623FTO_233328 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332

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