Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:16:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_291123FTO_824335
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-24-002-008-003/198173
(JEEBA) 		2424002000NRG24291120230528236 29/11/2023 JANI ANANDA SABAR 2424002WL063461 JANI ANANDA SABAR 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099751065 JANI ANANDA SABAR ()
SubTotal 3318 3318
2 GUMMA OR-24-002-008-005/193977
(JEEBA) 		2424002000NRG24291120230528229 29/11/2023 alua biro 2424002WL063459 alua biro 00078 CNRB0004137 3318 3318 Processed 01/03/2024 1099751064 alua biro ()
SubTotal 3318 3318
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 OR2424002008_291123FTO_824335 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
2 GUMMA OR2424002008_291123FTO_824335 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318

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