Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_121223FTO_880685
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-24-002-007-001/3191
(GUMMA) 		2424002000NRG24041220230544882 12/12/2023 Gouri Sankar Paika 2424002WL0065652 Gouri Sankar Paika 00048 BKID0005126 1659 1659 Processed 29/02/2024 1104041655 Gouri Sankar Paika ()
SubTotal 1659 1659
2 GUMMA OR-24-002-007-001/3898
(GUMMA) 		2424002000NRG24041220230544883 12/12/2023 Ratan kumar pani 2424002WL0065652 Ratan kumar pani 00415 SBIN0005563 1659 1659 Rejected 29/02/2024 1104041657 No Such Account
3 GUMMA OR-24-002-007-002/3518
(GUMMA) 		2424002000NRG24041220230544884 12/12/2023 Jisaiya Sabara 2424002WL0065652 Jisaiya Sabara 00415 SBIN0005563 3318 3318 Rejected 29/02/2024 1104041656 No Such Account
SubTotal 4977 4977
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_121223FTO_880685 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GUMMA OR2424002007_121223FTO_880685 State Bank of India SBIN0005563 GUMMA 4977

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