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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002001_190623FTO_255075
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-24-002-001-003/1892103
(AJAYAGADA) 		2424002000NRG24190620230150312 19/06/2023 Monika sabara 2424002WL007476 Monika sabara 00415 SBIN0006936 1332 1332 Processed 27/06/2023 2802348156 MRS MONIKA SABAR ()
2 GUMMA OR-24-002-001-003/2073
(AJAYAGADA) 		2424002000NRG24190620230150313 19/06/2023 Gusa Sabara 2424002WL007476 Gusa Sabara 00415 SBIN0006936 1332 1332 Processed 27/06/2023 2802348154 MISS GUSA SABAR ()
3 GUMMA OR-24-002-001-003/2110
(AJAYAGADA) 		2424002000NRG24190620230150322 19/06/2023 Kesani Sabara 2424002WL007476 Kesani Sabara 00415 SBIN0006936 1332 1332 Processed 27/06/2023 2802348152 MISS KESANI SABAR ()
4 GUMMA OR-24-002-001-005/1334
(AJAYAGADA) 		2424002000NRG24190620230150148 19/06/2023 Subhasuni Raito 2424002WL007469 Subhasuni Raito 00415 SBIN0006936 1332 1332 Processed 27/06/2023 2802348153 MISS SUBASINI RAIT ()
5 GUMMA OR-24-002-001-005/1370
(AJAYAGADA) 		2424002000NRG24190620230150159 19/06/2023 Jobini Gamango 2424002WL007469 Jobini Gamango 00415 SBIN0006936 1332 1332 Processed 27/06/2023 2802348155 MRS JABANI GAMANG ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_190623FTO_255075 State Bank of India SBIN0006936 SERANGO 6660

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