Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:40:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_120723FTO_331034
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-24-002-001-003/189119
(AJAYAGADA) 		2424002000NRG24120720230211548 12/07/2023 Maliash Bhuya 2424002WL010355 Maliash Bhuya 00089 CBIN0284328 1332 1332 Processed 30/08/2023 4968377115 Maliash Bhuya ()
SubTotal 1332 1332
2 GUMMA OR-24-002-001-003/1892103
(AJAYAGADA) 		2424002000NRG24120720230211493 12/07/2023 Monika sabara 2424002WL010349 Monika sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968377118 MRS MONIKA SABAR ()
3 GUMMA OR-24-002-001-003/2073
(AJAYAGADA) 		2424002000NRG24120720230211494 12/07/2023 Gusa Sabara 2424002WL010349 Gusa Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968377116 MISS GUSA SABAR ()
4 GUMMA OR-24-002-001-003/2110
(AJAYAGADA) 		2424002000NRG24120720230211503 12/07/2023 Kesani Sabara 2424002WL010349 Kesani Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968377117 MISS KESANI SABAR ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_120723FTO_331034 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
2 GUMMA OR2424002001_120723FTO_331034 State Bank of India SBIN0006936 SERANGO 3996

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