Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:50:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_020923FTO_490957
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-24-002-007-002/18717
(GUMMA) 		2424002007NRG24020920230305021 02/09/2023 Niranjani Sobaro 2424002007WL019494 Niranjani Sobaro 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7256336355 MRS NIRANJANI SABAR ()
2 GUMMA OR-24-002-007-003/3326
(GUMMA) 		2424002007NRG24020920230305023 02/09/2023 Saisaba Sabara 2424002007WL019494 Saisaba Sabara 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7256336357 MRS SUMATI SHABAR ()
3 GUMMA OR-24-002-007-006/2859
(GUMMA) 		2424002007NRG24020920230305010 02/09/2023 POLIKAR RAITA 2424002007WL019492 POLIKAR RAITA 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7256336358 MR POLIKAR RAITA ()
4 GUMMA OR-24-002-007-007/17945
(GUMMA) 		2424002007NRG24020920230305028 02/09/2023 Ninabi Raita 2424002007WL019495 Ninabi Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7256336356 MRS NINEBI RAITO ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_020923FTO_490957 State Bank of India SBIN0005563 GUMMA 6636

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