Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_071023FTO_612925
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-24-002-001-001/1892123
(AJAYAGADA) 		2424002000NRG24071020230389405 07/10/2023 URMILA PAIK 2424002WL037666 URMILA PAIK 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7325458607 URMILA PAIK ()
SubTotal 3318 3318
2 GUMMA OR-24-002-001-008/1892114
(AJAYAGADA) 		2424002000NRG24071020230389375 07/10/2023 Jobinash Gamango 2424002WL037656 Jobinash Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325458608 MR JABINAS GAMANGA ()
3 GUMMA OR-24-002-001-008/1928
(AJAYAGADA) 		2424002000NRG24071020230389377 07/10/2023 ELISIBA GAMANGO 2424002WL037656 ELISIBA GAMANGO 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325458609 MS ALISIBA GAMANGO ()
4 GUMMA OR-24-002-001-008/2061
(AJAYAGADA) 		2424002000NRG24071020230389388 07/10/2023 Yunuki Gamango 2424002WL037660 Yunuki Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325458610 MS YUNUKI GAMANGA ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_071023FTO_612925 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
2 GUMMA OR2424002001_071023FTO_612925 State Bank of India SBIN0006936 SERANGO 9954

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