Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_090823FTO_433774
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-24-002-005-006/17470
(BRUSAVA) 		2424002000NRG24090820230265563 09/08/2023 Simoti badaraito 2424002WL013659 Simoti badaraito 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4968398282 MRS SIMOTI BADARAITO ()
2 GUMMA OR-24-002-005-006/186912
(BRUSAVA) 		2424002000NRG24090820230265559 09/08/2023 PREM RAITA 2424002WL013657 PREM RAITA 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4968398284 MISS PREM RAITA ()
3 GUMMA OR-24-002-005-008/17323
(BRUSAVA) 		2424002000NRG24090820230265557 09/08/2023 Kabiraj raito 2424002WL013656 Kabiraj raito 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4968398283 MR KABIRAJ RAITA ()
SubTotal 9954 9954
4 GUMMA OR-24-002-005-006/186762
(BRUSAVA) 		2424002000NRG24090820230265565 09/08/2023 Yagani karjee 2424002WL013660 Yagani karjee 00415 SBIN0012117 3318 3318 Processed 30/08/2023 4968398280 MRS YAGANI KARJEE ()
5 GUMMA OR-24-002-005-006/187040
(BRUSAVA) 		2424002000NRG24090820230265562 09/08/2023 MOSHA RAITA 2424002WL013658 MOSHA RAITA 00415 SBIN0012117 3318 3318 Processed 30/08/2023 4968398285 MR MOSHA RAITA ()
SubTotal 6636 6636
6 GUMMA OR-24-002-005-008/7899
(BRUSAVA) 		2424002000NRG24090820230265552 09/08/2023 Jukendra Raito 2424002WL013654 Jukendra Raito 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968398281 Jukendra Raito ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_090823FTO_433774 State Bank of India SBIN0005563 GUMMA 9954
2 GUMMA OR2424002005_090823FTO_433774 State Bank of India SBIN0012117 KASHINAGARA 6636
3 GUMMA OR2424002005_090823FTO_433774 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3318

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