Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_250823APB_FTO_478253
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-24-002-011-004/12491
(MUNISINGI) 		2424002000NRG24240820230289667 25/08/2023 Dumbutu Gamanga 2424002WL016944 Dumbutu Gamanga 00468 UBIN0540692 3318 3318 Processed 02/09/2023 5083007368 DUMBUTU GAMANGO UNION BANK OF INDIA(508500)
2 GUMMA OR-24-002-011-004/12553
(MUNISINGI) 		2424002000NRG24240820230289668 25/08/2023 Sebati Raita 2424002WL016944 Sebati Raita 00468 UBIN0540692 3318 3318 Processed 02/09/2023 5083007369 SEBATI RAITA UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-011-004/18576
(MUNISINGI) 		2424002000NRG24240820230289669 25/08/2023 Laxmi Gamango 2424002WL016944 Laxmi Gamango 00468 UBIN0540692 3318 3318 Processed 02/09/2023 5083007367 LAKSMI GAMANGO UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-011-004/18804
(MUNISINGI) 		2424002000NRG24240820230289670 25/08/2023 Biniyam Gamang 2424002WL016944 Biniyam Gamang 00468 UBIN0540692 3318 3318 Processed 02/09/2023 5083007370 MR BINIYAM GAMANG STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_250823APB_FTO_478253 Union Bank of India UBIN0540692 PARALAKHMUNDI 13272

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