Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002007_240823FTO_477624
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-24-002-007-003/18029
(GUMMA) 		2424002007NRG24240820230289252 24/08/2023 Nimarano Gomango 2424002007WL016889 Nimarano Gomango 00415 SBIN0005563 1422 1422 Processed 31/08/2023 4973529024 MR NIMARAN GAMANG ()
2 GUMMA OR-24-002-007-003/3462
(GUMMA) 		2424002007NRG24240820230289246 24/08/2023 Uendi naik 2424002007WL016888 Uendi naik 00415 SBIN0005563 711 711 Processed 31/08/2023 4973529022 UENDI NAIKA ()
3 GUMMA OR-24-002-007-003/3494
(GUMMA) 		2424002007NRG24240820230289293 24/08/2023 Khiliyapas Gamango 2424002007WL016894 Khiliyapas Gamango 00415 SBIN0005563 1659 1659 Processed 31/08/2023 4973529023 MRS KILIYAPAS GAMANGA ()
4 GUMMA OR-24-002-007-007/2931
(GUMMA) 		2424002007NRG24240820230289261 24/08/2023 Ebiel gamanga 2424002007WL016889 Ebiel gamanga 00415 SBIN0005563 1422 1422 Processed 31/08/2023 4973529025 MR EBIEL GAMANG ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_240823FTO_477624 State Bank of India SBIN0005563 GUMMA 5214

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