Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002020_111023FTO_628815
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-24-002-002-002/546
(BADAKOLAKOTE) 		2424002000NRG24111020230402609 11/10/2023 Eliyer Gamango 2424002WL040405 Eliyer Gamango 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7265092499 MR ELIAR GOMANGA ()
2 GUMMA OR-24-002-014-015/18589
(RAGIDI) 		2424002000NRG24111020230402600 11/10/2023 CLIOYOPAS RAITA 2424002WL040403 CLIOYOPAS RAITA 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7265092500 MR CLIYOPAS RAITA ()
3 GUMMA OR-24-002-014-015/2147
(RAGIDI) 		2424002000NRG24111020230402602 11/10/2023 Gopanath Raita 2424002WL040403 Gopanath Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7265092498 MR GOPINATH RAITO ()
4 GUMMA OR-24-002-014-015/2147
(RAGIDI) 		2424002000NRG24111020230402604 11/10/2023 Kimash Raita 2424002WL040403 Kimash Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7265092501 MR KIMAS RAITA ()
SubTotal 12798 12798
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002020_111023FTO_628815 State Bank of India SBIN0005563 GUMMA 12798

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