Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:48:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_171023FTO_652267
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-24-002-007-001/3611
(GUMMA) 		2424002000NRG24171020230415129 17/10/2023 KISMAT PANI 2424002WL042994 KISMAT PANI 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268841941 MR KISMAT PANI ()
2 GUMMA OR-24-002-007-001/3611
(GUMMA) 		2424002000NRG24171020230415127 17/10/2023 Ubedo Pani 2424002WL042994 Ubedo Pani 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7268841939 No Such Account
3 GUMMA OR-24-002-007-001/3766
(GUMMA) 		2424002000NRG24171020230415114 17/10/2023 PREMCHAND JENNA 2424002WL042992 PREMCHAND JENNA 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7268841940 No Such Account
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 OR2424002007_171023FTO_652267 State Bank of India SBIN0005563 GUMMA 6636

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