Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002014_131123FTO_756948
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-24-002-014-002/18609
(RAGIDI) 		2424002000NRG24111120230475982 13/11/2023 Hemanti Gamango 2424002WL056106 Hemanti Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8996156370 MISS HEMANTI GAMANGO ()
2 GUMMA OR-24-002-014-002/18685
(RAGIDI) 		2424002000NRG24111120230475962 13/11/2023 Mrutyunjaya Gamango 2424002WL056101 Mrutyunjaya Gamango 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8996156372 MR MRUTYUNJAY GAMANGO ()
3 GUMMA OR-24-002-014-015/18583
(RAGIDI) 		2424002000NRG24111120230475970 13/11/2023 Ajaya Raita 2424002WL056103 Ajaya Raita 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8996156371 MR AJAYA RAITA ()
4 GUMMA OR-24-002-014-015/2136
(RAGIDI) 		2424002000NRG24111120230475967 13/11/2023 Debana Gamango 2424002WL056102 Debana Gamango 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8996156369 MR DEBAN GAMANGA ()
5 GUMMA OR-24-002-014-015/2136
(RAGIDI) 		2424002000NRG24111120230475969 13/11/2023 Jairash Gamanga 2424002WL056102 Jairash Gamanga 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8996156373 MR JAYARAJ GAMANGA ()
SubTotal 18012 18012
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_131123FTO_756948 State Bank of India SBIN0005563 GUMMA 18012

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