Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:59:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_201223FTO_914950
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-24-002-007-001/2895
(GUMMA) 		2424002000NRG24201220230603975 20/12/2023 PRIYO KUMAR SABAR 2424002WL072748 PRIYO KUMAR SABAR 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1549145653 MR PRIYO KUMAR SABAR ()
2 GUMMA OR-24-002-007-001/3810
(GUMMA) 		2424002000NRG24201220230604036 20/12/2023 GLEN PARICHHA 2424002WL072759 GLEN PARICHHA 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1549145655 MR GLEN PARICHHA ()
3 GUMMA OR-24-002-007-001/3810
(GUMMA) 		2424002000NRG24201220230604034 20/12/2023 Roshni Parichha 2424002WL072759 Roshni Parichha 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1549145652 MRS ROSHNI PARICHHA ()
4 GUMMA OR-24-002-007-001/3810
(GUMMA) 		2424002000NRG24201220230604035 20/12/2023 Senwarn Parichha 2424002WL072759 Senwarn Parichha 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1549145654 MR SENWARN PARICHHA ()
5 GUMMA OR-24-002-007-002/18717
(GUMMA) 		2424002000NRG24201220230604558 20/12/2023 Niranjani Sobaro 2424002WL072861 Niranjani Sobaro 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1549145656 MRS NIRANJANI SABAR ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_201223FTO_914950 State Bank of India SBIN0005563 GUMMA 16590

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