Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:04:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_230823FTO_475702
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-24-002-018-009/187816
(TUMULA) 		2424002018NRG24230820230287446 23/08/2023 MANU DORA 2424002018WL016650 MANU DORA 00415 SBIN0006936 1659 1659 Processed 31/08/2023 4976124760 MR MANU DORA ()
2 GUMMA OR-24-002-018-009/7036
(TUMULA) 		2424002018NRG24230820230287445 23/08/2023 Jabba Gamanga 2424002018WL016649 Jabba Gamanga 00415 SBIN0006936 1659 1659 Processed 31/08/2023 4976124763 MR JABA GAMANGO ()
3 GUMMA OR-24-002-018-014/7110
(TUMULA) 		2424002018NRG24230820230287430 23/08/2023 Bayani Bhuyan 2424002018WL016646 Bayani Bhuyan 00415 SBIN0006936 1659 1659 Processed 31/08/2023 4976124761 MRS BOJANI BHUYAN ()
4 GUMMA OR-24-002-018-014/7110
(TUMULA) 		2424002018NRG24230820230287433 23/08/2023 Bayani Bhuyan 2424002018WL016646 Bayani Bhuyan 00415 SBIN0006936 1659 1659 Processed 31/08/2023 4976124762 MRS BOJANI BHUYAN ()
SubTotal 6636 6636
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 OR2424002018_230823FTO_475702 State Bank of India SBIN0006936 SERANGO 6636

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