Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_281223FTO_948681
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-24-002-010-010/15269
(KUJASINGI) 		2424002000NRG24281220230630114 28/12/2023 Gudumai Raita 2424002WL075530 Gudumai Raita 00415 SBIN0005563 3318 3318 Rejected 09/03/2024 1552648237 No Such Account
SubTotal 3318 3318
2 GUMMA OR-24-002-010-010/190226
(KUJASINGI) 		2424002000NRG24281220230630134 28/12/2023 Minati Sabar 2424002WL075530 Minati Sabar 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1552648238 Minati Sabar ()
3 GUMMA OR-24-002-010-010/190304
(KUJASINGI) 		2424002000NRG24281220230630136 28/12/2023 Basanti Sabar 2424002WL075530 Basanti Sabar 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1552648239 Basanti Sabar ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_281223FTO_948681 State Bank of India SBIN0005563 GUMMA 3318
2 GUMMA OR2424002010_281223FTO_948681 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6636

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