Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:31:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_010823FTO_402061
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-24-002-013-002/18533
(PARIDA) 		2424002000NRG24290720230249576 01/08/2023 Sanjib Mandal 2424002WL012256 Sanjib Mandal 00415 SBIN0012117 1554 1554 Processed 31/08/2023 4971634056 MR SANJIB MANDAL ()
2 GUMMA OR-24-002-013-002/18536
(PARIDA) 		2424002000NRG24290720230249577 01/08/2023 Sudaya Bhuyan 2424002WL012256 Sudaya Bhuyan 00415 SBIN0012117 1554 1554 Processed 31/08/2023 4971634055 MR SUDAYA BHUYAN ()
SubTotal 3108 3108
3 GUMMA OR-24-002-013-002/10116
(PARIDA) 		2424002000NRG24290720230249558 01/08/2023 Johon Gamanga 2424002WL012256 Johon Gamanga 00468 UBIN0540692 1554 1554 Processed 30/08/2023 4971634057 Johon Gamanga ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_010823FTO_402061 State Bank of India SBIN0012117 KASHINAGARA 3108
2 GUMMA OR2424002013_010823FTO_402061 Union Bank of India UBIN0540692 PARALAKHMUNDI 1554

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