Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:43:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002003_281123FTO_818080
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-24-002-003-006/11285
(BAIJHAL) 		2424002000NRG24281120230522994 28/11/2023 Asuno Raita 2424002WL062755 Asuno Raita 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1099785378 MR ASUN ROITO ()
2 GUMMA OR-24-002-003-006/18897
(BAIJHAL) 		2424002000NRG24281120230522996 28/11/2023 Amosh Roito 2424002WL062755 Amosh Roito 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1099785380 MR AMOSH ROITO ()
3 GUMMA OR-24-002-003-011/20215
(BAIJHAL) 		2424002000NRG24281120230523008 28/11/2023 Mamata Raita 2424002WL062759 Mamata Raita 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1099785379 MRS MAMATA RAITA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_281123FTO_818080 State Bank of India SBIN0005563 GUMMA 4977

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