Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_141123FTO_760750
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-24-002-019-002/183492
(UKHURA) 		2424002000NRG24141120230480192 14/11/2023 Habel Gamang 2424002WL056945 Habel Gamang 00152 HDFC0002682 1185 1185 Processed 01/01/2024 8991081178 Habel Gamang ()
SubTotal 1185 1185
2 GUMMA OR-24-002-019-002/505
(UKHURA) 		2424002000NRG24141120230480197 14/11/2023 Dumban Gamango 2424002WL056945 Dumban Gamango 00415 SBIN0005563 1185 1185 Processed 01/01/2024 8991081180 MR DUMBAN GAMANGO ()
3 GUMMA OR-24-002-019-002/506
(UKHURA) 		2424002000NRG24141120230480199 14/11/2023 JASAMANTI GAMANGO 2424002WL056945 JASAMANTI GAMANGO 00415 SBIN0005563 1185 1185 Rejected 01/01/2024 8991081179 No Such Account
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_141123FTO_760750 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1185
2 GUMMA OR2424002019_141123FTO_760750 State Bank of India SBIN0005563 GUMMA 2370

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