Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:25:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_061023FTO_609011
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-24-002-007-001/3812
(GUMMA) 		2424002000NRG24061020230386928 06/10/2023 KASTURIMALA PARICHHA 2424002WL037115 KASTURIMALA PARICHHA 00415 SBIN0005563 1659 1659 Rejected 10/11/2023 7325727281 No Such Account
2 GUMMA OR-24-002-007-001/3812
(GUMMA) 		2424002000NRG24061020230386930 06/10/2023 ROSHAN PARICHHA 2424002WL037115 ROSHAN PARICHHA 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325727283 MR ROSHAN PARICHHA ()
3 GUMMA OR-24-002-007-001/3812
(GUMMA) 		2424002000NRG24061020230386929 06/10/2023 TWINKIL PARICHA 2424002WL037115 TWINKIL PARICHA 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325727282 MISS TWINKEL PARICHHA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_061023FTO_609011 State Bank of India SBIN0005563 GUMMA 4977

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