Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_201123APB_FTO_788133
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-24-002-013-007/10225
(PARIDA) 		2424002000NRG24201120230499218 20/11/2023 Sanju Singh 2424002WL059589 Sanju Singh 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8991563981 Miss. SANJU SINGH UTKAL GRAMEEN BANK(607234)
2 GUMMA OR-24-002-013-007/10233
(PARIDA) 		2424002000NRG24201120230499219 20/11/2023 Abigal Limma 2424002WL059589 Abigal Limma 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8991563983 MRS ABIGAL LIMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
3 GUMMA OR-24-002-013-008/9579
(PARIDA) 		2424002000NRG24201120230499220 20/11/2023 Sarasa Lima 2424002WL059590 Sarasa Lima 00415 SBIN0012117 3792 3792 Processed 01/01/2024 8991563982 MRS SARASA LIMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_201123APB_FTO_788133 State Bank of India SBIN0005563 GUMMA 7584
2 GUMMA OR2424002013_201123APB_FTO_788133 State Bank of India SBIN0012117 KASHINAGARA 3792

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