Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_011223FTO_833416
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-24-002-001-001/1892190
(AJAYAGADA) 		2424002000NRG24011220230536193 01/12/2023 SURJYAMANI JENA 2424002WL064578 SURJYAMANI JENA 00415 SBIN0006936 2133 2133 Processed 29/02/2024 1074686376 MRS SURJYAMANI JENA ()
2 GUMMA OR-24-002-001-001/1892191
(AJAYAGADA) 		2424002000NRG24301120230532836 01/12/2023 BABITA KUMARI LIMA 2424002WL064074 BABITA KUMARI LIMA 00415 SBIN0006936 2607 2607 Processed 29/02/2024 1074686375 MISS BABITA LIMMA ()
3 GUMMA OR-24-002-001-001/1892191
(AJAYAGADA) 		2424002000NRG24301120230532835 01/12/2023 GILSON LIMMA 2424002WL064074 GILSON LIMMA 00415 SBIN0006936 2607 2607 Processed 29/02/2024 1074686374 MR GILSON LIMMA ()
4 GUMMA OR-24-002-001-008/188960
(AJAYAGADA) 		2424002000NRG24301120230532830 01/12/2023 Binaya Gamango 2424002WL064072 Binaya Gamango 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074686377 MR BINAYA GAMANGO ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_011223FTO_833416 State Bank of India SBIN0006936 SERANGO 10665

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