Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002017_131123FTO_757006
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-24-002-017-001/187877
(TARAVA) 		2424002000NRG24081120230468464 13/11/2023 ANUGRAHA LIMMA 2424002WL054287 ANUGRAHA LIMMA 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 8991079987 ANUGRAHA LIMMA ()
SubTotal 3318 3318
2 GUMMA OR-24-002-017-001/187872
(TARAVA) 		2424002000NRG24081120230468462 13/11/2023 Surangini Parichha 2424002WL054287 Surangini Parichha 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8991079991 MRS SURANGANI PARICHHA ()
3 GUMMA OR-24-002-017-001/187876
(TARAVA) 		2424002000NRG24081120230468463 13/11/2023 TARUNI PARICHHA 2424002WL054287 TARUNI PARICHHA 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8991079989 MRS TARUNI PARICHHA ()
4 GUMMA OR-24-002-017-001/187877
(TARAVA) 		2424002000NRG24081120230468465 13/11/2023 SULOTA LIMMA 2424002WL054287 SULOTA LIMMA 00415 SBIN0005563 2370 2370 Processed 01/01/2024 8991079992 MRS SULOTA LIMMA ()
5 GUMMA OR-24-002-017-001/187882
(TARAVA) 		2424002000NRG24081120230468466 13/11/2023 MUKTARANI PANI 2424002WL054287 MUKTARANI PANI 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8991079993 MRS MUKTARANI PANI ()
6 GUMMA OR-24-002-017-001/4994
(TARAVA) 		2424002000NRG24081120230468459 13/11/2023 Sabita Kumari Limma 2424002WL054286 Sabita Kumari Limma 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8991079988 MRS SABITA SINGH ()
7 GUMMA OR-24-002-017-005/5396
(TARAVA) 		2424002000NRG24091120230472143 13/11/2023 Asopot Gamanga 2424002WL055071 Asopot Gamanga 00415 SBIN0005563 2844 2844 Processed 01/01/2024 8991079994 MR ASAPAT GAMANG ()
8 GUMMA OR-24-002-017-005/5396
(TARAVA) 		2424002000NRG24091120230472146 13/11/2023 Divya Gamango 2424002WL055071 Divya Gamango 00415 SBIN0005563 2844 2844 Processed 01/01/2024 8991079990 MISS DIBYA GAMANGO ()
SubTotal 21330 21330
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_131123FTO_757006 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
2 GUMMA OR2424002017_131123FTO_757006 State Bank of India SBIN0005563 GUMMA 21330

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