Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_161223FTO_898169
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-24-002-009-002/19880
(JHAMI) 		2424002000NRG24161220230589392 16/12/2023 Chinababu Sabara 2424002WL071345 Chinababu Sabara 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1552683004 Chinababu Sabara ()
2 GUMMA OR-24-002-009-002/6367
(JHAMI) 		2424002000NRG24161220230589379 16/12/2023 Misal Karubulu 2424002WL071337 Misal Karubulu 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1552683003 Misal Karubulu ()
3 GUMMA OR-24-002-009-003/6291
(JHAMI) 		2424002000NRG24161220230589462 16/12/2023 Kundengi Dandasi 2424002WL071367 Kundengi Dandasi 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1552683005 Kundengi Dandasi ()
SubTotal 711 711
4 GUMMA OR-24-002-009-003/2021172
(JHAMI) 		2424002000NRG24161220230589358 16/12/2023 TITAS RAIT 2424002WL071329 TITAS RAIT 00165 IBKL0001818 3318 3318 Processed 09/03/2024 1552683002 TITAS RAIT ()
SubTotal 3318 3318
5 GUMMA OR-24-002-009-003/2021175
(JHAMI) 		2424002000NRG24161220230589365 16/12/2023 Janita Roito 2424002WL071331 Janita Roito 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1552683001 Janita Roito ()
SubTotal 3318 3318
6 GUMMA OR-24-002-009-001/201070
(JHAMI) 		2424002000NRG24161220230589489 16/12/2023 Kauti Sabar 2424002WL071383 Kauti Sabar 00415 SBIN0005563 237 237 Rejected 09/03/2024 1552682994 No Such Account
SubTotal 237 237
7 GUMMA OR-24-002-009-002/2021169
(JHAMI) 		2424002000NRG24161220230589366 16/12/2023 Behera Shekar 2424002WL071332 Behera Shekar 00468 UBIN0804380 3555 3555 Processed 09/03/2024 1552682995 Behera Shekar ()
8 GUMMA OR-24-002-009-002/2021169
(JHAMI) 		2424002000NRG24161220230589367 16/12/2023 MOKALINGAM BEHRAA 2424002WL071332 MOKALINGAM BEHRAA 00468 UBIN0804380 3555 3555 Processed 09/03/2024 1552682996 MOKALINGAM BEHRAA ()
SubTotal 7110 7110
9 GUMMA OR-24-002-009-003/2021172
(JHAMI) 		2424002000NRG24161220230589359 16/12/2023 PUSPA RAITA 2424002WL071329 PUSPA RAITA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1552683000 PUSPA RAITA ()
10 GUMMA OR-24-002-009-003/2021174
(JHAMI) 		2424002000NRG24161220230589353 16/12/2023 ABANI GAMANGA 2424002WL071327 ABANI GAMANGA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1552682998 ABANI GAMANGA ()
11 GUMMA OR-24-002-009-003/2021174
(JHAMI) 		2424002000NRG24161220230589352 16/12/2023 GUNGANU GAMANGA 2424002WL071327 GUNGANU GAMANGA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1552682999 GUNGANU GAMANGA ()
12 GUMMA OR-24-002-009-003/2021175
(JHAMI) 		2424002000NRG24161220230589364 16/12/2023 Junesh Roito 2424002WL071331 Junesh Roito 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1552682997 Junesh Roito ()
SubTotal 13272 13272
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_161223FTO_898169 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 711
2 GUMMA OR2424002009_161223FTO_898169 IDBI Bank IBKL0001818 PARLAKHEMUNDI 3318
3 GUMMA OR2424002009_161223FTO_898169 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
4 GUMMA OR2424002009_161223FTO_898169 State Bank of India SBIN0005563 GUMMA 237
5 GUMMA OR2424002009_161223FTO_898169 Union Bank of India UBIN0804380 PARLAKHEMUNDI 7110
6 GUMMA OR2424002009_161223FTO_898169 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 13272

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