Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_190324APB_FTO_1103640
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-24-002-015-003/18724
(SERANGO) 		2424002000NRG24190320240801776 19/03/2024 BINANU BARDHAN 2424002WL091989 BINANU BARDHAN 00048 BKID0005126 237 237 Processed 13/04/2024 2898670889 MR BINANU BARDHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
2 GUMMA OR-24-002-015-003/18714
(SERANGO) 		2424002000NRG24190320240801775 19/03/2024 AMULYA MANI CHHAICHANI 2424002WL091988 AMULYA MANI CHHAICHANI 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2898670888 MRS AMULYAMANI CHINCHANI STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-015-003/18727
(SERANGO) 		2424002000NRG24190320240801777 19/03/2024 BENU LIMMA 2424002WL091990 BENU LIMMA 00415 SBIN0005563 237 237 Processed 12/04/2024 2898670887 Mrs. BENU LIMMA CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_190324APB_FTO_1103640 Bank of India BKID0005126 PARLAKHEMUNDI 237
2 GUMMA OR2424002015_190324APB_FTO_1103640 State Bank of India SBIN0005563 GUMMA 3555

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