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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:23:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002016_171123FTO_776819
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-24-002-016-002/19182
(TARANGADA) 		2424002000NRG24171120230492190 17/11/2023 SURAJ JENA 2424002WL058775 SURAJ JENA 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9008083655 SURAJ JENA ()
2 GUMMA OR-24-002-016-002/19182
(TARANGADA) 		2424002000NRG24171120230492191 17/11/2023 SURAJ JENA 2424002WL058775 SURAJ JENA 00176 IDIB000P025 1185 1185 Processed 01/01/2024 9008083656 SURAJ JENA ()
3 GUMMA OR-24-002-016-005/18995
(TARANGADA) 		2424002000NRG24171120230492180 17/11/2023 ABIGAL GAMANG 2424002WL058772 ABIGAL GAMANG 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9008083654 ABIGAL GAMANG ()
4 GUMMA OR-24-002-016-007/18959
(TARANGADA) 		2424002000NRG24171120230492207 17/11/2023 Panuel Bhuyan 2424002WL058778 Panuel Bhuyan 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9008083659 Panuel Bhuyan ()
5 GUMMA OR-24-002-016-007/4798
(TARANGADA) 		2424002000NRG24171120230492215 17/11/2023 Labaru Raita 2424002WL058780 Labaru Raita 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9008083658 Labaru Raita ()
6 GUMMA OR-24-002-016-011/19111
(TARANGADA) 		2424002000NRG24171120230492175 17/11/2023 Finuel Mandal 2424002WL058770 Finuel Mandal 00176 IDIB000P025 3318 3318 Processed 01/01/2024 9008083657 Finuel Mandal ()
SubTotal 13509 13509
7 GUMMA OR-24-002-016-009/19189
(TARANGADA) 		2424002000NRG24171120230492212 17/11/2023 MR GOPINATH DEO 2424002WL058779 MR GOPINATH DEO 00468 UBIN0804380 2370 2370 Processed 01/01/2024 9008083661 MR GOPINATH DEO ()
8 GUMMA OR-24-002-016-009/19189
(TARANGADA) 		2424002000NRG24171120230492211 17/11/2023 SASMITA BISOYI 2424002WL058779 SASMITA BISOYI 00468 UBIN0804380 2370 2370 Processed 01/01/2024 9008083660 SASMITA BISOYI ()
SubTotal 4740 4740
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_171123FTO_776819 Indian Bank IDIB000P025 PARLAKHEMUNDI 13509
2 GUMMA OR2424002016_171123FTO_776819 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4740

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