Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_231123FTO_802893
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-24-002-016-002/19167
(TARANGADA) 		2424002000NRG24221120230508248 23/11/2023 Ruben Limma 2424002WL060651 Ruben Limma 00176 IDIB000P025 3318 3318 Processed 01/03/2024 1153878865 Ruben Limma ()
2 GUMMA OR-24-002-016-002/19168
(TARANGADA) 		2424002000NRG24221120230508255 23/11/2023 ULLAS CHANDRA LIMMA 2424002WL060654 ULLAS CHANDRA LIMMA 00176 IDIB000P025 3318 3318 Processed 01/03/2024 1153878864 ULLAS CHANDRA LIMMA ()
3 GUMMA OR-24-002-016-002/19174
(TARANGADA) 		2424002000NRG24221120230508278 23/11/2023 JYOSHNA RANI BIDIKI 2424002WL060661 JYOSHNA RANI BIDIKI 00176 IDIB000P025 1659 1659 Processed 01/03/2024 1153878873 JYOSHNA RANI BIDIKI ()
4 GUMMA OR-24-002-016-002/19174
(TARANGADA) 		2424002000NRG24221120230508279 23/11/2023 JYOSHNA RANI BIDIKI 2424002WL060661 JYOSHNA RANI BIDIKI 00176 IDIB000P025 2844 2844 Processed 01/03/2024 1153878874 JYOSHNA RANI BIDIKI ()
5 GUMMA OR-24-002-016-002/19175
(TARANGADA) 		2424002000NRG24221120230508252 23/11/2023 BIJU PANI 2424002WL060652 BIJU PANI 00176 IDIB000P025 3318 3318 Processed 01/03/2024 1153878863 BIJU PANI ()
6 GUMMA OR-24-002-016-002/19179
(TARANGADA) 		2424002000NRG24221120230508253 23/11/2023 Bijaya Chandra Singh 2424002WL060652 Bijaya Chandra Singh 00176 IDIB000P025 2844 2844 Processed 01/03/2024 1153878872 Bijaya Chandra Singh ()
7 GUMMA OR-24-002-016-002/19181
(TARANGADA) 		2424002000NRG24211120230504359 23/11/2023 MOSHA CHHINCHAIN 2424002WL060151 MOSHA CHHINCHAIN 00176 IDIB000P025 237 237 Processed 01/03/2024 1153878862 MOSHA CHHINCHAIN ()
8 GUMMA OR-24-002-016-010/3947
(TARANGADA) 		2424002000NRG24221120230508260 23/11/2023 Iramani Raito 2424002WL060655 Iramani Raito 00176 IDIB000P025 3318 3318 Processed 01/03/2024 1153878871 Iramani Raito ()
SubTotal 20856 20856
9 GUMMA OR-24-002-016-002/19171
(TARANGADA) 		2424002000NRG24221120230508263 23/11/2023 SURENDRA JENA 2424002WL060657 SURENDRA JENA 00415 SBIN0000151 2844 2844 Processed 01/03/2024 1153878867 MR SURENDRA JENA ()
10 GUMMA OR-24-002-016-002/19171
(TARANGADA) 		2424002000NRG24221120230508265 23/11/2023 SURENDRA JENA 2424002WL060657 SURENDRA JENA 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1153878866 MR SURENDRA JENA ()
SubTotal 4503 4503
11 GUMMA OR-24-002-016-002/19171
(TARANGADA) 		2424002000NRG24221120230508266 23/11/2023 SUJATA JENA 2424002WL060657 SUJATA JENA 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1153878869 MRS SUJATA JENA ()
12 GUMMA OR-24-002-016-002/19171
(TARANGADA) 		2424002000NRG24221120230508264 23/11/2023 SUJATA JENA 2424002WL060657 SUJATA JENA 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1153878870 MRS SUJATA JENA ()
SubTotal 4503 4503
13 GUMMA OR-24-002-016-002/19170
(TARANGADA) 		2424002000NRG24221120230508254 23/11/2023 Mohandas Jena 2424002WL060653 Mohandas Jena 00468 UBIN0830356 3318 3318 Processed 01/03/2024 1153878868 Mohandas Jena ()
SubTotal 3318 3318
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_231123FTO_802893 Indian Bank IDIB000P025 PARLAKHEMUNDI 20856
2 GUMMA OR2424002016_231123FTO_802893 State Bank of India SBIN0000151 PARLAKHEMUNDI 4503
3 GUMMA OR2424002016_231123FTO_802893 State Bank of India SBIN0005563 GUMMA 4503
4 GUMMA OR2424002016_231123FTO_802893 Union Bank of India UBIN0830356 RANIPETA 3318

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