Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_140923FTO_528229
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-24-002-011-010/12804
(MUNISINGI) 		2424002000NRG24140920230332844 14/09/2023 Mauli Rait 2424002WL026230 Mauli Rait 76120701 SBIN0000DOP 2607 2607 Rejected 09/11/2023 7263111719 No Such Account
2 GUMMA OR-24-002-011-010/18503
(MUNISINGI) 		2424002000NRG24140920230332755 14/09/2023 Ananiel Raito 2424002WL026213 Ananiel Raito 76120701 SBIN0000DOP 2844 2844 Processed 09/11/2023 7263111720 Ananiel Raito ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_140923FTO_528229 76120701 Gumma 5451

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