Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002020_260923FTO_572446
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-24-002-014-015/18589
(RAGIDI) 		2424002000NRG24250920230358201 26/09/2023 CLIOYOPAS RAITA 2424002WL031572 CLIOYOPAS RAITA 00415 SBIN0005563 948 948 Processed 10/11/2023 7326130562 MR CLIYOPAS RAITA ()
2 GUMMA OR-24-002-014-015/2147
(RAGIDI) 		2424002000NRG24250920230358203 26/09/2023 Gopanath Raita 2424002WL031572 Gopanath Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7326130559 MR GOPINATH RAITO ()
3 GUMMA OR-24-002-014-015/2147
(RAGIDI) 		2424002000NRG24250920230358205 26/09/2023 Kimash Raita 2424002WL031572 Kimash Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7326130561 MR KIMAS RAITA ()
4 GUMMA OR-24-002-014-015/2151
(RAGIDI) 		2424002000NRG24250920230358207 26/09/2023 Sitama Raita 2424002WL031573 Sitama Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7326130560 MRS SITAMMAI RAITA ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002020_260923FTO_572446 State Bank of India SBIN0005563 GUMMA 3081

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