Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:13:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_021223FTO_841149
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-24-002-013-002/10098
(PARIDA) 		2424002000NRG24021220230541475 02/12/2023 Rita Bhuyan 2424002WL065241 Rita Bhuyan 00078 CNRB0004137 3318 3318 Processed 29/02/2024 1071373829 Rita Bhuyan ()
SubTotal 3318 3318
2 GUMMA OR-24-002-013-002/10130
(PARIDA) 		2424002000NRG24021220230541487 02/12/2023 Sabita Bhuyan 2424002WL065241 Sabita Bhuyan 00415 SBIN0005563 3318 3318 Rejected 29/02/2024 1071373830 No Such Account
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 OR2424002013_021223FTO_841149 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
2 GUMMA OR2424002013_021223FTO_841149 State Bank of India SBIN0005563 GUMMA 3318

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