Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:51:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_270224APB_FTO_1066150
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-24-002-016-008/19166
(TARANGADA) 		2424002000NRG24270220240762601 27/02/2024 OSIYA RAITA 2424002WL089035 OSIYA RAITA 00048 BKID0005126 3318 3318 Processed 10/04/2024 2801779188 Mr. Osiya Raita INDIAN BANK(607105)
SubTotal 3318 3318
2 GUMMA OR-24-002-016-008/4389
(TARANGADA) 		2424002000NRG24270220240762602 27/02/2024 Aadi Sabara 2424002WL089035 Aadi Sabara 00176 IDIB000P025 3318 3318 Processed 10/04/2024 2801779189 Mrs. ADI SABAR INDIAN BANK(607105)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_270224APB_FTO_1066150 Bank of India BKID0005126 PARLAKHEMUNDI 3318
2 GUMMA OR2424002016_270224APB_FTO_1066150 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318

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