Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002020_150224APB_FTO_1043787
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-24-002-014-015/18596
(RAGIDI) 		2424002000NRG24130220240728919 15/02/2024 SALITA GAMANGO 2424002WL086436 SALITA GAMANGO 00415 SBIN0005563 3318 3318 Processed 10/04/2024 2800108955 SALITA SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-014-015/18596
(RAGIDI) 		2424002000NRG24130220240728918 15/02/2024 SANJOY GOMANGO 2424002WL086436 SANJOY GOMANGO 00415 SBIN0005563 3318 3318 Processed 10/04/2024 2800108954 MR SANJOY GOMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-014-015/2139
(RAGIDI) 		2424002000NRG24130220240728920 15/02/2024 Japana Gamango 2424002WL086436 Japana Gamango 00415 SBIN0005563 3318 3318 Processed 10/04/2024 2800108953 MR JAPAN GOMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-014-015/2139
(RAGIDI) 		2424002000NRG24130220240728921 15/02/2024 Tabasuni Gamango 2424002WL086436 Tabasuni Gamango 00415 SBIN0005563 3318 3318 Processed 10/04/2024 2800108956 MRS TARABASUNI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002020_150224APB_FTO_1043787 State Bank of India SBIN0005563 GUMMA 13272

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