Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:52:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_301023FTO_701138
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-24-002-002-008/580
(BADAKOLAKOTE) 		2424002000NRG24271020230443741 30/10/2023 Anoko Bhuyan 2424002WL048819 Anoko Bhuyan 00048 BKID0005126 3318 3318 Processed 11/11/2023 7388290296 Anoko Bhuyan ()
SubTotal 3318 3318
2 GUMMA OR-24-002-002-016/18729
(BADAKOLAKOTE) 		2424002000NRG24271020230443773 30/10/2023 Dijoti Gomango 2424002WL048823 Dijoti Gomango 00415 SBIN0005563 2607 2607 Rejected 11/11/2023 7388290304 No Such Account
3 GUMMA OR-24-002-002-016/18729
(BADAKOLAKOTE) 		2424002000NRG24271020230443772 30/10/2023 Surajonita Gamango 2424002WL048823 Surajonita Gamango 00415 SBIN0005563 2607 2607 Processed 11/11/2023 7388290303 MRS SURAJONITA GAMANGO ()
4 GUMMA OR-24-002-002-017/1138
(BADAKOLAKOTE) 		2424002000NRG24271020230443749 30/10/2023 Disambaro Gomango 2424002WL048821 Disambaro Gomango 00415 SBIN0005563 711 711 Processed 11/11/2023 7388290300 MR DENIO GAMANGO ()
5 GUMMA OR-24-002-002-017/1138
(BADAKOLAKOTE) 		2424002000NRG24271020230443750 30/10/2023 Disambaro Gomango 2424002WL048821 Disambaro Gomango 00415 SBIN0005563 3081 3081 Processed 11/11/2023 7388290299 MR DENIO GAMANGO ()
6 GUMMA OR-24-002-002-017/1143
(BADAKOLAKOTE) 		2424002000NRG24271020230443753 30/10/2023 BEBITA GAMANGA 2424002WL048821 BEBITA GAMANGA 00415 SBIN0005563 3081 3081 Processed 11/11/2023 7388290301 MISS BEBITA GAMANGA ()
7 GUMMA OR-24-002-002-017/1143
(BADAKOLAKOTE) 		2424002000NRG24271020230443756 30/10/2023 BEBITA GAMANGA 2424002WL048821 BEBITA GAMANGA 00415 SBIN0005563 474 474 Processed 11/11/2023 7388290302 MISS BEBITA GAMANGA ()
8 GUMMA OR-24-002-002-017/1143
(BADAKOLAKOTE) 		2424002000NRG24271020230443754 30/10/2023 Onesim Gamango 2424002WL048821 Onesim Gamango 00415 SBIN0005563 711 711 Processed 11/11/2023 7388290298 MR ONESIM GAMANGO ()
9 GUMMA OR-24-002-002-017/1143
(BADAKOLAKOTE) 		2424002000NRG24271020230443751 30/10/2023 Onesim Gamango 2424002WL048821 Onesim Gamango 00415 SBIN0005563 3081 3081 Processed 11/11/2023 7388290297 MR ONESIM GAMANGO ()
SubTotal 16353 16353
10 GUMMA OR-24-002-002-017/1135
(BADAKOLAKOTE) 		2424002000NRG24271020230443765 30/10/2023 Nikadimo Gamango 2424002WL048822 Nikadimo Gamango 00468 UBIN0804380 474 474 Processed 11/11/2023 7388290306 Nikadimo Gamango ()
11 GUMMA OR-24-002-002-017/1135
(BADAKOLAKOTE) 		2424002000NRG24271020230443767 30/10/2023 Nikadimo Gamango 2424002WL048822 Nikadimo Gamango 00468 UBIN0804380 3081 3081 Processed 11/11/2023 7388290305 Nikadimo Gamango ()
SubTotal 3555 3555
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_301023FTO_701138 Bank of India BKID0005126 PARLAKHEMUNDI 3318
2 GUMMA OR2424002002_301023FTO_701138 State Bank of India SBIN0005563 GUMMA 16353
3 GUMMA OR2424002002_301023FTO_701138 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3555

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