Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:07:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_250723FTO_377543
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-24-002-004-002/18855
(BHUVANI) 		2424002000NRG24250720230242251 25/07/2023 Dagar Raita 2424002WL011861 Dagar Raita 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973597471 MRS GIRJANI RAITA ()
2 GUMMA OR-24-002-004-002/18855
(BHUVANI) 		2424002000NRG24250720230242252 25/07/2023 Girjani Raita 2424002WL011861 Girjani Raita 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973597472 MRS GIRJANI RAITA ()
3 GUMMA OR-24-002-004-002/18855
(BHUVANI) 		2424002000NRG24250720230242253 25/07/2023 Pilipha Raita 2424002WL011861 Pilipha Raita 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973597473 MR PHILIP RAITO ()
4 GUMMA OR-24-002-004-012/11022
(BHUVANI) 		2424002000NRG24250720230242306 25/07/2023 KALIA RAITA 2424002WL011861 KALIA RAITA 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973597475 MRS ENIMA RAITA ()
5 GUMMA OR-24-002-004-012/11027
(BHUVANI) 		2424002000NRG24250720230242317 25/07/2023 Elisaya Raita 2424002WL011861 Elisaya Raita 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973597477 MR ELISAYA RAITA ()
6 GUMMA OR-24-002-004-012/11032
(BHUVANI) 		2424002000NRG24250720230242325 25/07/2023 JASUA RAITA 2424002WL011861 JASUA RAITA 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973597476 MR JASUA RAITA ()
7 GUMMA OR-24-002-004-012/11036
(BHUVANI) 		2424002000NRG24250720230242331 25/07/2023 JAKHIYA BHUYAN 2424002WL011861 JAKHIYA BHUYAN 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973597474 MR JAKHYA BHUYAN ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_250723FTO_377543 State Bank of India SBIN0006936 SERANGO 9324

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