Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:07:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_120423APB_FTO_16900
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-24-002-017-010/16940
(TARAVA) 		2424002000NRG24120420230002553 12/04/2023 Kalebo Bhuyan 2424002WL000172 Kalebo Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394473272 KALEBO BHUYAN SO BRNDRA BHUYAN BANK OF BARODA(606985)
2 GUMMA OR-24-002-017-010/16952
(TARAVA) 		2424002000NRG24120420230002554 12/04/2023 Jaino Raito 2424002WL000172 Jaino Raito 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394473274 MR JAYEE RAIT STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-017-010/17998
(TARAVA) 		2424002000NRG24120420230002555 12/04/2023 Minati Mandal 2424002WL000172 Minati Mandal 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394473275 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-017-010/187731
(TARAVA) 		2424002000NRG24120420230002558 12/04/2023 Jabula Raita 2424002WL000172 Jabula Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394473273 MR JABALO RAITA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_120423APB_FTO_16900 State Bank of India SBIN0005563 GUMMA 6216

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