Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002018_260923FTO_572623
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-24-002-018-003/187820
(TUMULA) 		2424002000NRG24240920230355531 26/09/2023 MILITA DALABEHERA 2424002WL031046 MILITA DALABEHERA 00415 SBIN0005563 1554 1554 Processed 09/11/2023 7276394064 MRS MILITA DALABEHERA ()
SubTotal 1554 1554
2 GUMMA OR-24-002-018-003/187763
(TUMULA) 		2424002000NRG24240920230355570 26/09/2023 JINIEL MANDAL 2424002WL031051 JINIEL MANDAL 00415 SBIN0006936 237 237 Processed 09/11/2023 7276394069 MR JINIEL MANDAL ()
3 GUMMA OR-24-002-018-003/18778
(TUMULA) 		2424002000NRG24240920230355528 26/09/2023 EKAMA MANDAL 2424002WL031045 EKAMA MANDAL 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7276394067 MR MAJESH MANDALA ()
4 GUMMA OR-24-002-018-003/187821
(TUMULA) 		2424002000NRG24240920230355532 26/09/2023 ABHIGAL MANDAL 2424002WL031046 ABHIGAL MANDAL 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7276394071 MISS ABHIGAL DORA ()
5 GUMMA OR-24-002-018-003/187823
(TUMULA) 		2424002000NRG24240920230355533 26/09/2023 ROJESKIM MANDAL 2424002WL031046 ROJESKIM MANDAL 00415 SBIN0006936 1554 1554 Processed 09/11/2023 7276394070 MR ROJESKIM MANDAL ()
6 GUMMA OR-24-002-018-003/187824
(TUMULA) 		2424002000NRG24240920230355534 26/09/2023 JAKHYA MANDAL 2424002WL031046 JAKHYA MANDAL 00415 SBIN0006936 1554 1554 Processed 09/11/2023 7276394066 MR JAKHYA MANDAL ()
7 GUMMA OR-24-002-018-003/187825
(TUMULA) 		2424002000NRG24240920230355535 26/09/2023 AYU MANDAL 2424002WL031046 AYU MANDAL 00415 SBIN0006936 1554 1554 Processed 09/11/2023 7276394073 MRS AYU MANDAL ()
8 GUMMA OR-24-002-018-003/6785
(TUMULA) 		2424002000NRG24240920230355542 26/09/2023 G.Mandal 2424002WL031046 G.Mandal 00415 SBIN0006936 1554 1554 Processed 09/11/2023 7276394065 MR SOROJ MANDAL ()
9 GUMMA OR-24-002-018-008/19071
(TUMULA) 		2424002000NRG24240920230355606 26/09/2023 KIYALONI BHUYAN 2424002WL031066 KIYALONI BHUYAN 00415 SBIN0006936 237 237 Processed 09/11/2023 7276394072 MRS KIYALONI BHUYAN ()
10 GUMMA OR-24-002-018-014/7060
(TUMULA) 		2424002000NRG24240920230355493 26/09/2023 Nicolash Karjee 2424002WL031033 Nicolash Karjee 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7276394068 MR NICOLAS KARJEE ()
SubTotal 12999 12999
Total 14553 14553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_260923FTO_572623 State Bank of India SBIN0005563 GUMMA 1554
2 GUMMA OR2424002018_260923FTO_572623 State Bank of India SBIN0006936 Seranga 1554
3 GUMMA OR2424002018_260923FTO_572623 State Bank of India SBIN0006936 SERANGO 11445

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