Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:08:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_120923FTO_516972
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-24-002-019-013/183576
(UKHURA) 		2424002019NRG24110920230321663 12/09/2023 Jiusmani Mandalo 2424002019WL023400 Jiusmani Mandalo 00048 BKID0005126 3081 3081 Processed 09/11/2023 7272970104 Jiusmani Mandalo ()
SubTotal 3081 3081
2 GUMMA OR-24-002-019-013/14360
(UKHURA) 		2424002019NRG24110920230321661 12/09/2023 Jihasaya Mandal 2424002019WL023400 Jihasaya Mandal 00415 SBIN0005563 3081 3081 Processed 09/11/2023 7272970105 MR JIYASAYA MANDAL ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_120923FTO_516972 Bank of India BKID0005126 PARLAKHEMUNDI 3081
2 GUMMA OR2424002019_120923FTO_516972 State Bank of India SBIN0005563 GUMMA 3081

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