Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_241123FTO_810409
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-24-002-002-005/1176
(BADAKOLAKOTE) 		2424002000NRG24241120230516789 24/11/2023 PRONITA GAMANG 2424002WL061971 PRONITA GAMANG 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1158511427 MRS PRONITA GAMANG ()
2 GUMMA OR-24-002-002-009/1019
(BADAKOLAKOTE) 		2424002000NRG24241120230516794 24/11/2023 Geeta Dalabehera 2424002WL061971 Geeta Dalabehera 00415 SBIN0005563 2607 2607 Processed 01/03/2024 1158511426 MRS GITA SABAR ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_241123FTO_810409 State Bank of India SBIN0005563 GUMMA 5925

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