Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_150423FTO_21642
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-24-002-014-002/18482
(RAGIDI) 		2424002000NRG24140420230004128 15/04/2023 Abiya Sabar 2424002WL000270 Abiya Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394191279 MR ABIYA SABAR ()
2 GUMMA OR-24-002-014-002/18614
(RAGIDI) 		2424002000NRG24140420230004133 15/04/2023 Piniki Gamango 2424002WL000270 Piniki Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394191280 MRS PINKI GAMANGA ()
3 GUMMA OR-24-002-014-002/18637
(RAGIDI) 		2424002000NRG24140420230004140 15/04/2023 Padmani Mandal 2424002WL000270 Padmani Mandal 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394191281 MRS PADMANI MANDAL ()
SubTotal 4662 4662
4 GUMMA OR-24-002-014-002/18624
(RAGIDI) 		2424002000NRG24140420230004136 15/04/2023 Biraja Sabar 2424002WL000270 Biraja Sabar 00415 SBIN0010908 1554 1554 Processed 10/05/2023 1394191282 MR BIRAJA SABAR ()
5 GUMMA OR-24-002-014-002/18635
(RAGIDI) 		2424002000NRG24140420230004139 15/04/2023 Gibinson Sabar 2424002WL000270 Gibinson Sabar 00415 SBIN0010908 1554 1554 Processed 10/05/2023 1394191283 MR GIBINSON SABARA ()
SubTotal 3108 3108
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_150423FTO_21642 State Bank of India SBIN0005563 GUMMA 4662
2 GUMMA OR2424002014_150423FTO_21642 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3108

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