Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:19:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_090623FTO_215301
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-24-002-007-003/3462
(GUMMA) 		2424002000NRG24080620230125486 09/06/2023 Jamasu Naika 2424002WL006239 Jamasu Naika 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543448959 UENDI NAIKA ()
2 GUMMA OR-24-002-007-003/3462
(GUMMA) 		2424002000NRG24080620230125487 09/06/2023 Uendi naik 2424002WL006239 Uendi naik 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543448958 UENDI NAIKA ()
3 GUMMA OR-24-002-007-007/17914
(GUMMA) 		2424002000NRG24080620230125590 09/06/2023 Probashani Gamango 2424002WL006243 Probashani Gamango 00415 SBIN0005563 1332 1332 Rejected 14/06/2023 2543448957 No Such Account
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_090623FTO_215301 State Bank of India SBIN0005563 GUMMA 3996

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