Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_090823APB_FTO_432820
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-24-002-017-010/16939
(TARAVA) 		2424002000NRG24090820230266052 09/08/2023 Sarapani Bhuyan 2424002WL013717 Sarapani Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4968961998 MRS SERPONI BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-017-010/16969
(TARAVA) 		2424002000NRG24090820230266053 09/08/2023 Abhinas Bhuyan 2424002WL013717 Abhinas Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4968962002 MR ABINASH BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-017-010/16969
(TARAVA) 		2424002000NRG24090820230266054 09/08/2023 Jeseni Bhuya 2424002WL013717 Jeseni Bhuya 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4968962000 MRS JESENI BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-017-010/16991
(TARAVA) 		2424002000NRG24090820230266055 09/08/2023 Juseph Mondolo 2424002WL013717 Juseph Mondolo 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4968961999 MR JOSEPH MANDAL STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-017-010/16991
(TARAVA) 		2424002000NRG24090820230266056 09/08/2023 Sumoti Mandal 2424002WL013717 Sumoti Mandal 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4968962001 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-017-010/17054
(TARAVA) 		2424002000NRG24090820230266057 09/08/2023 Kesaba Mandal 2424002WL013717 Kesaba Mandal 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4968962003 KESOBO MANDAL UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-017-010/17054
(TARAVA) 		2424002000NRG24090820230266058 09/08/2023 Sumeni Mandal 2424002WL013717 Sumeni Mandal 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4968962004 MRS SUSENI MANDAL STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 GUMMA OR-24-002-017-010/16939
(TARAVA) 		2424002000NRG24090820230266051 09/08/2023 Sujan Bhuyan 2424002WL013717 Sujan Bhuyan 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4968962005 SUJAN BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_090823APB_FTO_432820 State Bank of India SBIN0005563 GUMMA 11613
2 GUMMA OR2424002017_090823APB_FTO_432820 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659

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