Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:07:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_071223FTO_862469
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-24-002-004-002/19100
(BHUVANI) 		2424002000NRG24071220230558071 07/12/2023 PHULAMANI RAITA 2424002WL067406 PHULAMANI RAITA 00415 SBIN0005563 1422 1422 Processed 29/02/2024 1104062304 MISS PHULAMANI RAITA ()
SubTotal 1422 1422
2 GUMMA OR-24-002-004-002/18625
(BHUVANI) 		2424002000NRG24071220230558051 07/12/2023 Jayamani Gamango 2424002WL067406 Jayamani Gamango 00415 SBIN0006936 1422 1422 Rejected 29/02/2024 1104062300 No Such Account
3 GUMMA OR-24-002-004-002/19084
(BHUVANI) 		2424002000NRG24071220230558058 07/12/2023 BIJAN BUYAN 2424002WL067406 BIJAN BUYAN 00415 SBIN0006936 1422 1422 Processed 29/02/2024 1104062301 MR BIJAN BHUYAN ()
4 GUMMA OR-24-002-004-005/11206
(BHUVANI) 		2424002000NRG24071220230558079 07/12/2023 Girjana Gamango 2424002WL067406 Girjana Gamango 00415 SBIN0006936 1422 1422 Processed 29/02/2024 1104062303 MR GIRIJANA GAMANG ()
5 GUMMA OR-24-002-004-005/11234
(BHUVANI) 		2424002000NRG24071220230558099 07/12/2023 AMASIYA BHUYAN 2424002WL067406 AMASIYA BHUYAN 00415 SBIN0006936 1422 1422 Processed 29/02/2024 1104062302 MR AMASIYA BHUYAN ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_071223FTO_862469 State Bank of India SBIN0005563 GUMMA 1422
2 GUMMA OR2424002004_071223FTO_862469 State Bank of India SBIN0006936 SERANGO 5688

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