Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:50:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_260923FTO_572675
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-24-002-019-010/183403
(UKHURA) 		2424002000NRG24250920230358105 26/09/2023 Jimi Bhuyan 2424002WL031556 Jimi Bhuyan 00045 BARB0NAMANG 2844 2844 Processed 09/11/2023 7281203661 Jimi Bhuyan ()
SubTotal 2844 2844
2 GUMMA OR-24-002-019-001/183519
(UKHURA) 		2424002000NRG24250920230358115 26/09/2023 Asani Gamango 2424002WL031557 Asani Gamango 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7281203663 MISS ASANI GAMANGO ()
3 GUMMA OR-24-002-019-005/367
(UKHURA) 		2424002000NRG24250920230358073 26/09/2023 Gopin Bhuyan 2424002WL031553 Gopin Bhuyan 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7281203670 MR GOPIN BHUYA ()
4 GUMMA OR-24-002-019-007/14805
(UKHURA) 		2424002000NRG24250920230358122 26/09/2023 Nihimiya Mandala 2424002WL031557 Nihimiya Mandala 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7281203665 MR NIMIYA MANDAL ()
5 GUMMA OR-24-002-019-008/14547
(UKHURA) 		2424002000NRG24250920230358076 26/09/2023 Amosh Naika 2424002WL031553 Amosh Naika 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7281203668 MR AMASH NAIKA ()
6 GUMMA OR-24-002-019-008/14567
(UKHURA) 		2424002000NRG24250920230358078 26/09/2023 Mark Gamanga 2424002WL031553 Mark Gamanga 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7281203669 MR MARKA GAMANGA ()
7 GUMMA OR-24-002-019-011/14651
(UKHURA) 		2424002000NRG24250920230358080 26/09/2023 Nobendro Bhuyan 2424002WL031553 Nobendro Bhuyan 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7281203666 MR NOBENDRO BHUYAN ()
8 GUMMA OR-24-002-019-013/14309
(UKHURA) 		2424002000NRG24250920230358084 26/09/2023 Pramila Bhuyan 2424002WL031554 Pramila Bhuyan 00415 SBIN0005563 2607 2607 Processed 09/11/2023 7281203662 MRS PRAMILA BHOYA ()
9 GUMMA OR-24-002-019-013/14323
(UKHURA) 		2424002000NRG24250920230358033 26/09/2023 Biswanath Bhuya 2424002WL031549 Biswanath Bhuya 00415 SBIN0005563 2370 2370 Processed 09/11/2023 7281203667 MR BISWANATH BHUYAN ()
SubTotal 22041 22041
10 GUMMA OR-24-002-019-007/14808
(UKHURA) 		2424002000NRG24250920230358123 26/09/2023 Solaman Mandala 2424002WL031557 Solaman Mandala 00468 UBIN0540692 2844 2844 Processed 09/11/2023 7281203664 Solaman Mandala ()
SubTotal 2844 2844
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_260923FTO_572675 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 2844
2 GUMMA OR2424002019_260923FTO_572675 State Bank of India SBIN0005563 GUMMA 22041
3 GUMMA OR2424002019_260923FTO_572675 Union Bank of India UBIN0540692 PARALAKHMUNDI 2844

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