Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:29:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_041223APB_FTO_845784
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-24-002-008-003/16251
(JEEBA) 		2424002000NRG24041220230546727 04/12/2023 Jani Masa 2424002WL065930 Jani Masa 00045 BARB0NAMANG 2133 2133 Processed 01/03/2024 1099925247 JANIMASA SABAR SOJAN BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-003/16251
(JEEBA) 		2424002000NRG24041220230546728 04/12/2023 Jani Padma 2424002WL065930 Jani Padma 00045 BARB0NAMANG 2133 2133 Processed 01/03/2024 1099925246 JANI PADMA SABAR WO BANK OF BARODA(606985)
3 GUMMA OR-24-002-008-003/198172
(JEEBA) 		2424002000NRG24041220230546723 04/12/2023 JANI NAGESH 2424002WL065929 JANI NAGESH 00045 BARB0NAMANG 2133 2133 Processed 29/02/2024 1099925248 JANI NAGESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUMMA OR-24-002-008-003/198172
(JEEBA) 		2424002000NRG24041220230546724 04/12/2023 NARASAMA SABAR 2424002WL065929 NARASAMA SABAR 00045 BARB0NAMANG 2133 2133 Processed 01/03/2024 1099925245 MRS NARASAMMA SABARA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-008-003/198177
(JEEBA) 		2424002000NRG24041220230546730 04/12/2023 ASPINA SABAR 2424002WL065930 ASPINA SABAR 00045 BARB0NAMANG 2133 2133 Processed 01/03/2024 1099925249 MS ASPINA RAITO STATE BANK OF INDIA(508548)
SubTotal 10665 10665
6 GUMMA OR-24-002-008-003/198177
(JEEBA) 		2424002000NRG24041220230546729 04/12/2023 ASIA SABAR 2424002WL065930 ASIA SABAR 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1099925250 ADILE SABAR STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_041223APB_FTO_845784 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 10665
2 GUMMA OR2424002008_041223APB_FTO_845784 State Bank of India SBIN0005563 GUMMA 2133

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