Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002001_180823FTO_470540
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-24-002-001-003/2113
(AJAYAGADA) 		2424002000NRG24170820230281168 18/08/2023 Samuel Gamango 2424002WL015961 Samuel Gamango 00048 BKID0005126 1185 1185 Processed 30/08/2023 4976208415 Samuel Gamango ()
SubTotal 1185 1185
2 GUMMA OR-24-002-001-003/189000
(AJAYAGADA) 		2424002000NRG24170820230281127 18/08/2023 Esmael Sabara 2424002WL015959 Esmael Sabara 00415 SBIN0006936 1110 1110 Rejected 30/08/2023 4976208414 No Such Account
3 GUMMA OR-24-002-001-003/2110
(AJAYAGADA) 		2424002000NRG24170820230281154 18/08/2023 Kesani Sabara 2424002WL015960 Kesani Sabara 00415 SBIN0006936 1110 1110 Processed 31/08/2023 4976208413 MISS KESANI SABAR ()
SubTotal 2220 2220
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_180823FTO_470540 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 GUMMA OR2424002001_180823FTO_470540 State Bank of India SBIN0006936 SERANGO 2220

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