Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_140923FTO_528214
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-24-002-011-002/12973
(MUNISINGI) 		2424002000NRG24140920230332780 14/09/2023 Gabriel Bhuyan 2424002WL026216 Gabriel Bhuyan 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7265138750 Gabriel Bhuyan ()
2 GUMMA OR-24-002-011-002/18985
(MUNISINGI) 		2424002000NRG24140920230332853 14/09/2023 Eloni Bhuyan 2424002WL026232 Eloni Bhuyan 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7265138761 Eloni Bhuyan ()
SubTotal 4266 4266
3 GUMMA OR-24-002-011-001/13111
(MUNISINGI) 		2424002000NRG24140920230332811 14/09/2023 Sumila Gamanga 2424002WL026223 Sumila Gamanga 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7265138752 Sumila Gamanga ()
4 GUMMA OR-24-002-011-001/13133
(MUNISINGI) 		2424002000NRG24140920230332772 14/09/2023 Nimiya Bhuyan 2424002WL026215 Nimiya Bhuyan 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7265138753 Nimiya Bhuyan ()
5 GUMMA OR-24-002-011-001/18639
(MUNISINGI) 		2424002000NRG24140920230332766 14/09/2023 Gidiyon Luara 2424002WL026214 Gidiyon Luara 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7265138754 Gidiyon Luara ()
6 GUMMA OR-24-002-011-002/12955
(MUNISINGI) 		2424002000NRG24140920230332789 14/09/2023 Sipaniya Bhuyan 2424002WL026218 Sipaniya Bhuyan 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7265138756 Sipaniya Bhuyan ()
7 GUMMA OR-24-002-011-002/18985
(MUNISINGI) 		2424002000NRG24140920230332852 14/09/2023 JISAY BHUYAN 2424002WL026232 JISAY BHUYAN 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7265138751 JISAY BHUYAN ()
8 GUMMA OR-24-002-011-007/18705
(MUNISINGI) 		2424002000NRG24140920230332850 14/09/2023 Premojodi Raita 2424002WL026231 Premojodi Raita 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7265138755 Premojodi Raita ()
SubTotal 12087 12087
9 GUMMA OR-24-002-011-002/18835
(MUNISINGI) 		2424002000NRG24140920230332851 14/09/2023 Jesemeni Bhuyan 2424002WL026232 Jesemeni Bhuyan 00415 SBIN0005563 2133 2133 Rejected 09/11/2023 7265138757 No Such Account
10 GUMMA OR-24-002-011-004/12535
(MUNISINGI) 		2424002000NRG24140920230332805 14/09/2023 Sunita Gamango 2424002WL026221 Sunita Gamango 00415 SBIN0005563 1896 1896 Processed 09/11/2023 7265138758 MRS SUNITA GAMANGO ()
SubTotal 4029 4029
11 GUMMA OR-24-002-011-001/18749
(MUNISINGI) 		2424002000NRG24140920230332830 14/09/2023 Propino Gmango 2424002WL026226 Propino Gmango 00468 UBIN0540692 2133 2133 Processed 09/11/2023 7265138760 Propino Gmango ()
12 GUMMA OR-24-002-011-004/12535
(MUNISINGI) 		2424002000NRG24140920230332804 14/09/2023 Aakiswar Gamango 2424002WL026221 Aakiswar Gamango 00468 UBIN0540692 1896 1896 Processed 09/11/2023 7265138759 Aakiswar Gamango ()
SubTotal 4029 4029
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_140923FTO_528214 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 4266
2 GUMMA OR2424002011_140923FTO_528214 Indian Bank IDIB000P025 PARLAKHEMUNDI 12087
3 GUMMA OR2424002011_140923FTO_528214 State Bank of India SBIN0005563 GUMMA 4029
4 GUMMA OR2424002011_140923FTO_528214 Union Bank of India UBIN0540692 PARALAKHMUNDI 4029

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