Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:25:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002013_260423FTO_52614
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-24-002-013-005/18618
(PARIDA) 		2424002000NRG24250420230024239 26/04/2023 Abedo Raita 2424002WL001366 Abedo Raita 00415 SBIN0005563 1554 1554 Processed 11/05/2023 1449324883 MR ABEDORAITO RAITO ()
2 GUMMA OR-24-002-013-005/18618
(PARIDA) 		2424002000NRG24250420230024240 26/04/2023 Jayamani Raita 2424002WL001366 Jayamani Raita 00415 SBIN0005563 1554 1554 Processed 11/05/2023 1449324884 MISS JAYAMANI SABAR ()
3 GUMMA OR-24-002-013-005/18619
(PARIDA) 		2424002000NRG24250420230024241 26/04/2023 Eskem Karjee 2424002WL001366 Eskem Karjee 00415 SBIN0005563 1554 1554 Processed 11/05/2023 1449324882 MR ISKEMKARJI KARJI ()
4 GUMMA OR-24-002-013-005/18619
(PARIDA) 		2424002000NRG24250420230024242 26/04/2023 sudamati karjee 2424002WL001366 sudamati karjee 00415 SBIN0005563 1554 1554 Processed 11/05/2023 1449324881 MRS SUDAMATI KARJEE ()
5 GUMMA OR-24-002-013-005/18620
(PARIDA) 		2424002000NRG24250420230024243 26/04/2023 Jijikal raito 2424002WL001366 Jijikal raito 00415 SBIN0005563 1554 1554 Processed 11/05/2023 1449324885 MR JIJIKAL RAITO ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_260423FTO_52614 State Bank of India SBIN0005563 GUMMA 7770

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