Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002019_220923FTO_554764
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-24-002-019-004/451
(UKHURA) 		2424002000NRG24180720230226916 22/09/2023 BINAYA ROITA 2424002WL0011127 BINAYA ROITA 00048 BKID0005126 1332 1332 Processed 09/11/2023 7276310532 BINAYA ROITA ()
2 GUMMA OR-24-002-019-004/451
(UKHURA) 		2424002000NRG24180920230339172 22/09/2023 BINAYA ROITA 2424002WL0027494 BINAYA ROITA 00048 BKID0005126 666 666 Processed 09/11/2023 7276310531 BINAYA ROITA ()
SubTotal 1998 1998
3 GUMMA OR-24-002-019-004/14524
(UKHURA) 		2424002000NRG24180720230226912 22/09/2023 Ponina Gamanga 2424002WL0011127 Ponina Gamanga 00415 SBIN0005563 1776 1776 Processed 09/11/2023 7276310534 MRS PANINA GAMANGA ()
4 GUMMA OR-24-002-019-004/14524
(UKHURA) 		2424002000NRG24180920230339167 22/09/2023 Ponina Gamanga 2424002WL0027494 Ponina Gamanga 00415 SBIN0005563 888 888 Processed 09/11/2023 7276310535 MRS PANINA GAMANGA ()
5 GUMMA OR-24-002-019-004/14524
(UKHURA) 		2424002000NRG24180920230339168 22/09/2023 Ponina Gamanga 2424002WL0027494 Ponina Gamanga 00415 SBIN0005563 2664 2664 Processed 09/11/2023 7276310536 MRS PANINA GAMANGA ()
6 GUMMA OR-24-002-019-004/14534
(UKHURA) 		2424002000NRG24180920230339169 22/09/2023 SNEHALATA SABAR 2424002WL0027494 SNEHALATA SABAR 00415 SBIN0005563 666 666 Processed 09/11/2023 7276310529 MRS SNEHALATA SABAR ()
7 GUMMA OR-24-002-019-004/14534
(UKHURA) 		2424002000NRG24180720230226913 22/09/2023 SNEHALATA SABAR 2424002WL0011127 SNEHALATA SABAR 00415 SBIN0005563 1332 1332 Processed 09/11/2023 7276310530 MRS SNEHALATA SABAR ()
8 GUMMA OR-24-002-019-004/14538
(UKHURA) 		2424002000NRG24180720230226914 22/09/2023 JIRANTA NAIKA 2424002WL0011127 JIRANTA NAIKA 00415 SBIN0005563 1332 1332 Processed 09/11/2023 7276310526 MR JIRANTA NAIKA ()
9 GUMMA OR-24-002-019-004/14538
(UKHURA) 		2424002000NRG24180920230339170 22/09/2023 JIRANTA NAIKA 2424002WL0027494 JIRANTA NAIKA 00415 SBIN0005563 666 666 Processed 09/11/2023 7276310525 MR JIRANTA NAIKA ()
10 GUMMA OR-24-002-019-004/14540
(UKHURA) 		2424002000NRG24180920230339171 22/09/2023 ANITA GAMANGA 2424002WL0027494 ANITA GAMANGA 00415 SBIN0005563 666 666 Processed 09/11/2023 7276310528 MISS ANITA GAMANGA ()
11 GUMMA OR-24-002-019-004/14540
(UKHURA) 		2424002000NRG24180720230226915 22/09/2023 ANITA GAMANGA 2424002WL0011127 ANITA GAMANGA 00415 SBIN0005563 1332 1332 Processed 09/11/2023 7276310527 MISS ANITA GAMANGA ()
12 GUMMA OR-24-002-019-004/455
(UKHURA) 		2424002000NRG24180920230339173 22/09/2023 Paul Naika 2424002WL0027494 Paul Naika 00415 SBIN0005563 666 666 Processed 09/11/2023 7276310524 MR PAULO NAIKA ()
13 GUMMA OR-24-002-019-004/455
(UKHURA) 		2424002000NRG24180720230226917 22/09/2023 Paul Naika 2424002WL0011127 Paul Naika 00415 SBIN0005563 1332 1332 Rejected 09/11/2023 7276310522 No Such Account
14 GUMMA OR-24-002-019-004/455
(UKHURA) 		2424002000NRG24180920230339176 22/09/2023 Paul Naika 2424002WL0027494 Paul Naika 00415 SBIN0005563 2664 2664 Processed 09/11/2023 7276310523 MR PAULO NAIKA ()
15 GUMMA OR-24-002-019-013/14314
(UKHURA) 		2424002000NRG24180920230339174 22/09/2023 Enash Bhuyan 2424002WL0027494 Enash Bhuyan 00415 SBIN0005563 2442 2442 Processed 09/11/2023 7276310533 MR ENASH BHUYAN ()
SubTotal 18426 18426
Total 20424 20424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_220923FTO_554764 Bank of India BKID0005126 PARLAKHEMUNDI 1998
2 GUMMA OR2424002019_220923FTO_554764 State Bank of India SBIN0005563 GUMMA 18426

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