Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_041223FTO_845706
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-24-002-011-005/18737
(MUNISINGI) 		2424002000NRG24041220230546557 04/12/2023 Samson Mondal 2424002WL065901 Samson Mondal 00176 IDIB000P025 3792 3792 Processed 29/02/2024 1099801521 Samson Mondal ()
SubTotal 3792 3792
2 GUMMA OR-24-002-011-002/13045
(MUNISINGI) 		2424002000NRG24041220230546553 04/12/2023 Giliath Naika 2424002WL065899 Giliath Naika 00415 SBIN0005563 3792 3792 Rejected 29/02/2024 1099801522 No Such Account
3 GUMMA OR-24-002-011-005/18736
(MUNISINGI) 		2424002000NRG24041220230546556 04/12/2023 NIMIYA MANDAL 2424002WL065901 NIMIYA MANDAL 00415 SBIN0005563 3792 3792 Rejected 29/02/2024 1099801524 No Such Account
4 GUMMA OR-24-002-011-005/18739
(MUNISINGI) 		2424002000NRG24041220230546558 04/12/2023 PONIMA MANDAL 2424002WL065901 PONIMA MANDAL 00415 SBIN0005563 3792 3792 Rejected 29/02/2024 1099801523 No Such Account
SubTotal 11376 11376
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_041223FTO_845706 Indian Bank IDIB000P025 PARLAKHEMUNDI 3792
2 GUMMA OR2424002011_041223FTO_845706 State Bank of India SBIN0005563 GUMMA 11376

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