Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:36:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_280623FTO_288796
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-24-002-017-001/187799
(TARAVA) 		2424002000NRG24280620230173717 28/06/2023 Sorojini Limma 2424002WL008525 Sorojini Limma 76120701 SBIN0000DOP 1332 1332 Processed 05/07/2023 3063681045 Sorojini Limma ()
2 GUMMA OR-24-002-017-001/187800
(TARAVA) 		2424002000NRG24280620230173718 28/06/2023 Surjya Malati Matchha 2424002WL008525 Surjya Malati Matchha 76120701 SBIN0000DOP 1332 1332 Processed 05/07/2023 3063681044 Surjya Malati Matchha ()
3 GUMMA OR-24-002-017-001/187804
(TARAVA) 		2424002000NRG24280620230173719 28/06/2023 Kiran Kumari Limma 2424002WL008525 Kiran Kumari Limma 76120701 SBIN0000DOP 1332 1332 Processed 05/07/2023 3063681046 Kiran Kumari Limma ()
4 GUMMA OR-24-002-017-001/187850
(TARAVA) 		2424002000NRG24280620230173721 28/06/2023 Sunama Pani 2424002WL008525 Sunama Pani 76120701 SBIN0000DOP 1332 1332 Processed 05/07/2023 3063681047 Sunama Pani ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_280623FTO_288796 76120701 Gumma 5328

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