Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_220923FTO_558542
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-24-002-008-001/15628
(JEEBA) 		2424002000NRG24220920230352449 22/09/2023 Ejra Sabar 2424002WL030318 Ejra Sabar 00176 IDIB000P025 3081 3081 Processed 09/11/2023 7281242994 Ejra Sabar ()
2 GUMMA OR-24-002-008-001/18388
(JEEBA) 		2424002000NRG24220920230352451 22/09/2023 Julias Bhuyan 2424002WL030319 Julias Bhuyan 00176 IDIB000P025 3081 3081 Processed 09/11/2023 7281242993 Julias Bhuyan ()
3 GUMMA OR-24-002-008-001/18388
(JEEBA) 		2424002000NRG24220920230352452 22/09/2023 Ribika Bhuyan 2424002WL030319 Ribika Bhuyan 00176 IDIB000P025 3081 3081 Processed 09/11/2023 7281242992 Ribika Bhuyan ()
SubTotal 9243 9243
4 GUMMA OR-24-002-008-002/198158
(JEEBA) 		2424002000NRG24220920230352489 22/09/2023 syama limma 2424002WL030325 syama limma 00415 SBIN0000151 237 237 Processed 09/11/2023 7281242995 MR SYAMA LIMMA ()
SubTotal 237 237
5 GUMMA OR-24-002-008-002/198181
(JEEBA) 		2424002000NRG24220920230352711 22/09/2023 Ranjit Sabar 2424002WL030421 Ranjit Sabar 00415 SBIN0005563 237 237 Rejected 09/11/2023 7281242996 No Such Account
SubTotal 237 237
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_220923FTO_558542 Indian Bank IDIB000P025 PARLAKHEMUNDI 9243
2 GUMMA OR2424002008_220923FTO_558542 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
3 GUMMA OR2424002008_220923FTO_558542 State Bank of India SBIN0005563 GUMMA 237

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