Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:01:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002005_220923APB_FTO_557412
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-24-002-005-008/18634
(BRUSAVA) 		2424002000NRG24220920230351920 22/09/2023 Junita Raito 2424002WL030191 Junita Raito 00415 SBIN0005563 2370 2370 Processed 10/11/2023 7276361920 MISS JUNITA RAITA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 GUMMA OR-24-002-005-008/18634
(BRUSAVA) 		2424002000NRG24220920230351921 22/09/2023 Ananiyo Raita 2424002WL030191 Ananiyo Raita 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276361921 Mr. ANANIYA RAIT UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_220923APB_FTO_557412 State Bank of India SBIN0005563 GUMMA 2370
2 GUMMA OR2424002005_220923APB_FTO_557412 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2370

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