Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_220923APB_FTO_556345
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-24-002-019-013/14362
(UKHURA) 		2424002000NRG24220920230350524 22/09/2023 SUSILA BHUYA 2424002WL029929 SUSILA BHUYA 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281309383 MRS SUSILA BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-019-013/14371
(UKHURA) 		2424002000NRG24220920230350527 22/09/2023 Jisaya Raita 2424002WL029929 Jisaya Raita 00415 SBIN0005563 2370 2370 Processed 10/11/2023 7281309385 MR JISHAYA RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-019-013/14389
(UKHURA) 		2424002000NRG24220920230350528 22/09/2023 Hemati Bhuyan 2424002WL029929 Hemati Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281309384 MRS HEMATI BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-019-013/183421
(UKHURA) 		2424002000NRG24220920230350529 22/09/2023 Ataliya Bhuyan 2424002WL029929 Ataliya Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281309386 MISS ATALIYA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 10191 10191
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_220923APB_FTO_556345 State Bank of India SBIN0005563 GUMMA 10191

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