Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_101123FTO_750320
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-24-002-014-002/18689
(RAGIDI) 		2424002000NRG24101120230474637 10/11/2023 Praveen Sabar 2424002WL055759 Praveen Sabar 00048 BKID0005126 3318 3318 Processed 24/11/2023 7968245696 Praveen Sabar ()
SubTotal 3318 3318
2 GUMMA OR-24-002-014-002/2356
(RAGIDI) 		2424002000NRG24101120230474650 10/11/2023 Sudish Raita 2424002WL055759 Sudish Raita 00415 SBIN0005563 3318 3318 Rejected 24/11/2023 7968245697 No Such Account
3 GUMMA OR-24-002-014-002/2398
(RAGIDI) 		2424002000NRG24101120230474655 10/11/2023 Tamara Sabara 2424002WL055759 Tamara Sabara 00415 SBIN0005563 3318 3318 Processed 24/11/2023 7968245698 MRS TAMAR SABAR ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_101123FTO_750320 Bank of India BKID0005126 PARLAKHEMUNDI 3318
2 GUMMA OR2424002014_101123FTO_750320 State Bank of India SBIN0005563 GUMMA 6636

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