Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_280324APB_FTO_1117978
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-24-002-008-005/16584
(JEEBA) 		2424002000NRG24280320240813367 28/03/2024 Bulu Pradhan 2424002WL092999 Bulu Pradhan 00045 BARB0NAMANG 3318 3318 Processed 12/04/2024 2898735109 BULU PRADHAN BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-005/16615
(JEEBA) 		2424002000NRG24280320240813368 28/03/2024 Surekha Pradhan 2424002WL092999 Surekha Pradhan 00045 BARB0NAMANG 3318 3318 Processed 12/04/2024 2898735107 SUREKHA PRADHAN WO R BANK OF BARODA(606985)
3 GUMMA OR-24-002-008-005/16637
(JEEBA) 		2424002000NRG24280320240813369 28/03/2024 Laxminarayana Pradhan 2424002WL092999 Laxminarayana Pradhan 00045 BARB0NAMANG 3318 3318 Processed 12/04/2024 2898735105 LAKSHMINARAYAN PRADH BANK OF BARODA(606985)
4 GUMMA OR-24-002-008-005/198123-A
(JEEBA) 		2424002000NRG24280320240813370 28/03/2024 Pantala Venketa Ravana 2424002WL092999 Pantala Venketa Ravana 00045 BARB0NAMANG 3318 3318 Processed 12/04/2024 2898735106 Mr. Pantala Venkata Ravana VENKATA RAVAN INDIAN BANK(607105)
SubTotal 13272 13272
5 GUMMA OR-24-002-008-002/15849
(JEEBA) 		2424002000NRG24280320240813372 28/03/2024 Katari Sorajini 2424002WL093000 Katari Sorajini 00078 CNRB0004137 3318 3318 Processed 12/04/2024 2898735108 KOTARI SAROJINI BANK OF BARODA(606985)
SubTotal 3318 3318
6 GUMMA OR-24-002-008-002/15849
(JEEBA) 		2424002000NRG24280320240813371 28/03/2024 Katari Awataramu 2424002WL093000 Katari Awataramu 00468 UBIN0804380 3318 3318 Processed 13/04/2024 2898735104 KOTARI ABATARAM UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_280324APB_FTO_1117978 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 13272
2 GUMMA OR2424002008_280324APB_FTO_1117978 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
3 GUMMA OR2424002008_280324APB_FTO_1117978 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318

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