Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:45:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_291123FTO_824412
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-24-002-013-001/18563
(PARIDA) 		2424002000NRG24291120230528014 29/11/2023 Tamarapu Krishna 2424002WL063407 Tamarapu Krishna 00415 SBIN0012117 3555 3555 Processed 29/02/2024 1099778695 MR TAMARAPU KRISHNA ()
SubTotal 3555 3555
2 GUMMA OR-24-002-013-004/9666
(PARIDA) 		2424002000NRG24291120230528020 29/11/2023 Eliya bhuyan 2424002WL063409 Eliya bhuyan 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099778696 Eliya bhuyan ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_291123FTO_824412 State Bank of India SBIN0012117 KASHINAGARA 3555
2 GUMMA OR2424002013_291123FTO_824412 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3555

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