Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:31:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_080224FTO_1032401
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-24-002-005-005/18651
(BRUSAVA) 		2424002000NRG24070220240715994 08/02/2024 sarani raito 2424002WL0085260 sarani raito 00415 SBIN0005563 1422 1422 Processed 25/03/2024 2153846561 MISS SERANI RAIT ()
2 GUMMA OR-24-002-005-005/18651
(BRUSAVA) 		2424002000NRG24070220240715995 08/02/2024 sarani raito 2424002WL0085260 sarani raito 00415 SBIN0005563 2844 2844 Processed 25/03/2024 2153846562 MISS SERANI RAIT ()
3 GUMMA OR-24-002-005-005/18651
(BRUSAVA) 		2424002000NRG24070220240715996 08/02/2024 sarani raito 2424002WL0085260 sarani raito 00415 SBIN0005563 237 237 Processed 25/03/2024 2153846560 MISS SERANI RAIT ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_080224FTO_1032401 State Bank of India SBIN0005563 GUMMA 4503

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