Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:51:10 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002007_240723FTO_373559

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-24-002-007-003/3462 (GUMMA)

2424002000NRG24240720230237943

24/07/2023

Jamasu Naika

2424002WL011655

Jamasu Naika

00415

SBIN0005563

1422

1422

Processed

31/08/2023

4976230039

UENDI NAIKA

()

2

GUMMA

OR-24-002-007-003/3462 (GUMMA)

2424002000NRG24240720230237944

24/07/2023

Uendi naik

2424002WL011655

Uendi naik

00415

SBIN0005563

1422

1422

Processed

31/08/2023

4976230038

UENDI NAIKA

()

3

GUMMA

OR-24-002-007-003/3481 (GUMMA)

2424002000NRG24240720230237957

24/07/2023

Jakuba Gamango

2424002WL011655

Jakuba Gamango

00415

SBIN0005563

237

237

Rejected

30/08/2023

4976230037

No Such Account

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	OR2424002007_240723FTO_373559	State Bank of India	SBIN0005563	GUMMA	3081

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