Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:57:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_220324APB_FTO_1109138
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-24-002-019-009/404
(UKHURA) 		2424002000NRG24210320240805445 22/03/2024 Gesemani Raita 2424002WL092309 Gesemani Raita 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2899067457 MRS GESMINI RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-019-009/404
(UKHURA) 		2424002000NRG24210320240805444 22/03/2024 Lebiya Raita 2424002WL092309 Lebiya Raita 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2899067456 MR LEBIYO RAITA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_220324APB_FTO_1109138 State Bank of India SBIN0005563 GUMMA 6636

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