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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:29:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_171023FTO_652282
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-24-002-005-004/17366
(BRUSAVA) 		2424002000NRG24161020230413241 17/10/2023 Abaya raito 2424002WL042599 Abaya raito 00032 UTIB0001227 1422 1422 Processed 09/11/2023 7265160635 Abaya raito ()
SubTotal 1422 1422
2 GUMMA OR-24-002-005-004/1867062
(BRUSAVA) 		2424002000NRG24161020230413255 17/10/2023 JUAKIM RAITA 2424002WL042599 JUAKIM RAITA 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7265160630 MR JUAKIM RAITA ()
3 GUMMA OR-24-002-005-004/186741
(BRUSAVA) 		2424002000NRG24161020230413256 17/10/2023 Noskil Raita 2424002WL042599 Noskil Raita 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7265160632 MR NASKIL RAITA ()
4 GUMMA OR-24-002-005-004/186938
(BRUSAVA) 		2424002000NRG24161020230413268 17/10/2023 Galiya raito 2424002WL042599 Galiya raito 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7265160631 MR GALIYA RAITA ()
SubTotal 4266 4266
5 GUMMA OR-24-002-005-004/17362
(BRUSAVA) 		2424002000NRG24161020230413240 17/10/2023 Panima raito 2424002WL042599 Panima raito 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265160633 Panima raito ()
6 GUMMA OR-24-002-005-004/17374
(BRUSAVA) 		2424002000NRG24161020230413248 17/10/2023 Osaya Raito 2424002WL042599 Osaya Raito 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265160634 Osaya Raito ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_171023FTO_652282 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1422
2 GUMMA OR2424002005_171023FTO_652282 State Bank of India SBIN0005563 GUMMA 4266
3 GUMMA OR2424002005_171023FTO_652282 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2844

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