Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:34:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_270324APB_FTO_1116101
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-24-002-013-007/10230
(PARIDA) 		2424002000NRG24270320240810920 27/03/2024 Manjula Singh 2424002WL092807 Manjula Singh 00415 SBIN0005563 3792 3792 Processed 13/04/2024 2899066348 MISS MANJULA SINGH STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-013-007/10298
(PARIDA) 		2424002000NRG24270320240810918 27/03/2024 Sasmita limma 2424002WL092806 Sasmita limma 00415 SBIN0005563 3555 3555 Processed 13/04/2024 2899066349 MISS SASMITA LIMMA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
3 GUMMA OR-24-002-013-007/10298
(PARIDA) 		2424002000NRG24270320240810919 27/03/2024 ANIL KUMAR LIMMA 2424002WL092806 ANIL KUMAR LIMMA 00468 UBIN0540692 3555 3555 Processed 13/04/2024 2899066347 MR ANIL KUMAR LIMMA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_270324APB_FTO_1116101 State Bank of India SBIN0005563 GUMMA 7347
2 GUMMA OR2424002013_270324APB_FTO_1116101 Union Bank of India UBIN0540692 PARALAKHMUNDI 3555

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