Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:06:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002019_050623FTO_197573
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-24-002-019-006/128
(UKHURA) 		2424002000NRG24050620230117998 05/06/2023 Abajani Bhuyana 2424002WL005922 Abajani Bhuyana 00415 SBIN0005563 1332 1332 Rejected 10/06/2023 2397804642 No Such Account
2 GUMMA OR-24-002-019-006/153
(UKHURA) 		2424002000NRG24050620230118005 05/06/2023 Sibiloni Bhuyan 2424002WL005922 Sibiloni Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397804643 MISS SIBILONI BHUYAN ()
3 GUMMA OR-24-002-019-006/217
(UKHURA) 		2424002000NRG24050620230118011 05/06/2023 ASINO BHUYAN 2424002WL005922 ASINO BHUYAN 00415 SBIN0005563 1332 1332 Rejected 10/06/2023 2397804641 No Such Account
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_050623FTO_197573 State Bank of India SBIN0005563 GUMMA 3996

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