Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_130224APB_FTO_1041497
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-24-002-010-010/15254
(KUJASINGI) 		2424002000NRG24130220240728563 13/02/2024 Sarani Raita 2424002WL086395 Sarani Raita 00468 UBIN0804380 1659 1659 Processed 10/04/2024 2799497081 SARENI RAITO UNION BANK OF INDIA(508500)
2 GUMMA OR-24-002-010-010/15314
(KUJASINGI) 		2424002000NRG24130220240728564 13/02/2024 Ebaru Raita 2424002WL086395 Ebaru Raita 00468 UBIN0804380 1659 1659 Processed 10/04/2024 2799497082 EBURI RAITA UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-010-010/15314
(KUJASINGI) 		2424002000NRG24130220240728565 13/02/2024 Limanti Raita 2424002WL086395 Limanti Raita 00468 UBIN0804380 1659 1659 Processed 10/04/2024 2799497080 MRS LIMANTI RAITO STATE BANK OF INDIA(508548)
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 OR2424002010_130224APB_FTO_1041497 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4977

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