Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:33:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_030423FTO_8437
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-24-002-012-002/8558
(NAMANAGADA) 		2424002000NRG23030420230650534 03/04/2023 Pramila Sabar 2424002WL045194 Pramila Sabar 00045 BARB0NAMANG 1110 1110 Processed 03/05/2023 1173916186 Pramila Sabar ()
2 GUMMA OR-24-002-012-002/8558
(NAMANAGADA) 		2424002000NRG23030420230650533 03/04/2023 Sriman Sabara 2424002WL045194 Sriman Sabara 00045 BARB0NAMANG 1110 1110 Processed 03/05/2023 1173916183 Sriman Sabara ()
3 GUMMA OR-24-002-012-002/8560
(NAMANAGADA) 		2424002000NRG23030420230650535 03/04/2023 Durapati Majhi 2424002WL045194 Durapati Majhi 00045 BARB0NAMANG 1110 1110 Processed 03/05/2023 1173916182 Durapati Majhi ()
4 GUMMA OR-24-002-012-002/8563
(NAMANAGADA) 		2424002000NRG23030420230650536 03/04/2023 Banabasi Kauri 2424002WL045194 Banabasi Kauri 00045 BARB0NAMANG 1110 1110 Processed 03/05/2023 1173916187 Banabasi Kauri ()
5 GUMMA OR-24-002-012-002/8595
(NAMANAGADA) 		2424002000NRG23030420230650541 03/04/2023 Dama Kauri 2424002WL045194 Dama Kauri 00045 BARB0NAMANG 1110 1110 Processed 03/05/2023 1173916180 Dama Kauri ()
6 GUMMA OR-24-002-012-002/8597
(NAMANAGADA) 		2424002000NRG23030420230650542 03/04/2023 Jambubati Ghantra 2424002WL045194 Jambubati Ghantra 00045 BARB0NAMANG 1110 1110 Processed 03/05/2023 1173916181 Jambubati Ghantra ()
SubTotal 6660 6660
7 GUMMA OR-24-002-012-002/18834
(NAMANAGADA) 		2424002000NRG23030420230650531 03/04/2023 JUNES KAUNRI 2424002WL045194 JUNES KAUNRI 00089 CBIN0284328 1110 1110 Processed 03/05/2023 1173916185 JUNES KAUNRI ()
8 GUMMA OR-24-002-012-002/18834
(NAMANAGADA) 		2424002000NRG23030420230650532 03/04/2023 Rahel Kaunri 2424002WL045194 Rahel Kaunri 00089 CBIN0284328 1110 1110 Processed 03/05/2023 1173916184 Rahel Kaunri ()
SubTotal 2220 2220
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_030423FTO_8437 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 6660
2 GUMMA OR2424002012_030423FTO_8437 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2220

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