Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:33:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_210923FTO_553493
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-24-002-010-006/190431
(KUJASINGI) 		2424002000NRG24210920230348428 21/09/2023 BHARAT NAYAK 2424002WL029516 BHARAT NAYAK 00176 IDIB000K145 2844 2844 Processed 09/11/2023 7276307412 BHARAT NAYAK ()
SubTotal 2844 2844
2 GUMMA OR-24-002-010-006/190330
(KUJASINGI) 		2424002000NRG24210920230348423 21/09/2023 Sundari Jena 2424002WL029516 Sundari Jena 00415 SBIN0000151 2844 2844 Processed 09/11/2023 7276307414 MR SUNDARI JENA ()
3 GUMMA OR-24-002-010-006/190428
(KUJASINGI) 		2424002000NRG24210920230348427 21/09/2023 RANJAN GANTA 2424002WL029516 RANJAN GANTA 00415 SBIN0000151 2844 2844 Processed 09/11/2023 7276307415 MR RANJAN GANTA ()
4 GUMMA OR-24-002-010-006/190431
(KUJASINGI) 		2424002000NRG24210920230348429 21/09/2023 Jyoti Sabar 2424002WL029516 Jyoti Sabar 00415 SBIN0000151 2844 2844 Processed 09/11/2023 7276307413 MS JYOTI SABAR ()
SubTotal 8532 8532
5 GUMMA OR-24-002-010-003/14981
(KUJASINGI) 		2424002000NRG24210920230348505 21/09/2023 Saiman Sabara 2424002WL029529 Saiman Sabara 00468 UBIN0804380 948 948 Processed 09/11/2023 7276307418 Saiman Sabara ()
6 GUMMA OR-24-002-010-003/18686
(KUJASINGI) 		2424002000NRG24210920230348507 21/09/2023 Budi Sabar 2424002WL029529 Budi Sabar 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7276307420 Budi Sabar ()
7 GUMMA OR-24-002-010-004/190057
(KUJASINGI) 		2424002000NRG24210920230348540 21/09/2023 Lokino Karjee 2424002WL029540 Lokino Karjee 00468 UBIN0804380 2370 2370 Processed 09/11/2023 7276307416 Lokino Karjee ()
8 GUMMA OR-24-002-010-004/7318
(KUJASINGI) 		2424002000NRG24210920230348550 21/09/2023 Abed Bhuyan 2424002WL029540 Abed Bhuyan 00468 UBIN0804380 2370 2370 Rejected 09/11/2023 7276307419 A/c Blocked or Frozen
9 GUMMA OR-24-002-010-006/190185
(KUJASINGI) 		2424002000NRG24210920230348417 21/09/2023 Padma sabara 2424002WL029516 Padma sabara 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7276307421 Padma sabara ()
10 GUMMA OR-24-002-010-006/190428
(KUJASINGI) 		2424002000NRG24210920230348426 21/09/2023 GITA PANI 2424002WL029516 GITA PANI 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7276307422 GITA PANI ()
11 GUMMA OR-24-002-010-006/7380
(KUJASINGI) 		2424002000NRG24210920230348434 21/09/2023 Bibasa Paloka 2424002WL029516 Bibasa Paloka 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7276307417 Bibasa Paloka ()
SubTotal 15405 15405
12 GUMMA OR-24-002-010-004/190051
(KUJASINGI) 		2424002000NRG24210920230348538 21/09/2023 Jinima Karjee 2424002WL029540 Jinima Karjee 00468 UBIN0824984 2370 2370 Processed 09/11/2023 7276307423 Jinima Karjee ()
SubTotal 2370 2370
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_210923FTO_553493 Indian Bank IDIB000K145 KHARSANDHA 2844
2 GUMMA OR2424002010_210923FTO_553493 State Bank of India SBIN0000151 PARLAKHEMUNDI 8532
3 GUMMA OR2424002010_210923FTO_553493 Union Bank of India UBIN0804380 PARLAKHEMUNDI 15405
4 GUMMA OR2424002010_210923FTO_553493 Union Bank of India UBIN0824984 JAJAPUR 2370

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