Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002011_040523FTO_79662
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-24-002-011-009/12839
(MUNISINGI) 		2424002000NRG24040520230046211 04/05/2023 Jisi Mandala 2424002WL002419 Jisi Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1494891287 MRS ORPA MANDAL ()
2 GUMMA OR-24-002-011-009/12853
(MUNISINGI) 		2424002000NRG24040520230046218 04/05/2023 Seta Mandala 2424002WL002419 Seta Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1494891285 MR SETA MANDAL ()
3 GUMMA OR-24-002-011-009/12865
(MUNISINGI) 		2424002000NRG24040520230046223 04/05/2023 Paina Mandala 2424002WL002419 Paina Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1494891286 MR PAINA MANDAL ()
4 GUMMA OR-24-002-011-009/18619
(MUNISINGI) 		2424002000NRG24040520230046226 04/05/2023 Askiel Mandal 2424002WL002419 Askiel Mandal 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1494891284 MRS MEDITERA MANDAL ()
SubTotal 5328 5328
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 OR2424002011_040523FTO_79662 State Bank of India SBIN0005563 GUMMA 5328

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