Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002003_131123FTO_754664
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-24-002-003-011/11520
(BAIJHAL) 		2424002000NRG24091120230472224 13/11/2023 Manoj Karjee 2424002WL055096 Manoj Karjee 00415 SBIN0005563 1659 1659 Processed 01/01/2024 8992980981 MR MANOJ KARJEE ()
SubTotal 1659 1659
2 GUMMA OR-24-002-003-011/11517
(BAIJHAL) 		2424002000NRG24091120230472231 13/11/2023 Eliajar Raita 2424002WL055099 Eliajar Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992980982 Eliajar Raita ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_131123FTO_754664 State Bank of India SBIN0005563 GUMMA 1659
2 GUMMA OR2424002003_131123FTO_754664 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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