Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:13:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_140923FTO_528375
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-24-002-016-004/18811
(TARANGADA) 		2424002000NRG24140920230332041 14/09/2023 Karnial Mandal 2424002WL026006 Karnial Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7265138899 Karnial Mandal ()
2 GUMMA OR-24-002-016-004/18811
(TARANGADA) 		2424002000NRG24140920230332043 14/09/2023 Urieni Mondol 2424002WL026006 Urieni Mondol 00176 IDIB000P025 1659 1659 Rejected 09/11/2023 7265138897 No Such Account
3 GUMMA OR-24-002-016-004/19148
(TARANGADA) 		2424002000NRG24140920230332163 14/09/2023 Jairas Roito 2424002WL026051 Jairas Roito 00176 IDIB000P025 237 237 Processed 09/11/2023 7265138898 Jairas Roito ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_140923FTO_528375 Indian Bank IDIB000P025 PARLAKHEMUNDI 3555

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