Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_040523FTO_79030
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-24-002-013-004/18518
(PARIDA) 		2424002000NRG24040520230045318 04/05/2023 Mekabish Bhuyan 2424002WL002381 Mekabish Bhuyan 00415 SBIN0005563 1332 1332 Rejected 12/05/2023 1494897631 No Such Account
2 GUMMA OR-24-002-013-004/9666
(PARIDA) 		2424002000NRG24040520230045323 04/05/2023 Probath Bhuyan 2424002WL002381 Probath Bhuyan 00415 SBIN0005563 1332 1332 Rejected 12/05/2023 1494897632 No Such Account
3 GUMMA OR-24-002-013-004/9679
(PARIDA) 		2424002000NRG24040520230045331 04/05/2023 Minati Bhuyan 2424002WL002381 Minati Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1494897637 MISS MINATI BHUYAN ()
4 GUMMA OR-24-002-013-004/9684
(PARIDA) 		2424002000NRG24040520230045332 04/05/2023 Sunelata Bhuya 2424002WL002381 Sunelata Bhuya 00415 SBIN0005563 1332 1332 Rejected 12/05/2023 1494897629 No Such Account
5 GUMMA OR-24-002-013-004/9710
(PARIDA) 		2424002000NRG24040520230045338 04/05/2023 Anami Raita 2424002WL002381 Anami Raita 00415 SBIN0005563 1332 1332 Rejected 12/05/2023 1494897630 No Such Account
SubTotal 6660 6660
6 GUMMA OR-24-002-013-004/9671
(PARIDA) 		2424002000NRG24040520230045328 04/05/2023 Padanu Gamango 2424002WL002381 Padanu Gamango 00415 SBIN0012117 1332 1332 Processed 12/05/2023 1494897636 MR PADANU GAMANGO ()
SubTotal 1332 1332
7 GUMMA OR-24-002-013-004/9662
(PARIDA) 		2424002000NRG24040520230045320 04/05/2023 Sunita Raita 2424002WL002381 Sunita Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1494897633 Sunita Raita ()
8 GUMMA OR-24-002-013-004/9666
(PARIDA) 		2424002000NRG24040520230045322 04/05/2023 Eliya bhuyan 2424002WL002381 Eliya bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1494897635 Eliya bhuyan ()
9 GUMMA OR-24-002-013-004/9671
(PARIDA) 		2424002000NRG24040520230045329 04/05/2023 Emada Gamango 2424002WL002381 Emada Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1494897634 Emada Gamango ()
SubTotal 3996 3996
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_040523FTO_79030 State Bank of India SBIN0005563 GUMMA 6660
2 GUMMA OR2424002013_040523FTO_79030 State Bank of India SBIN0012117 KASHINAGARA 1332
3 GUMMA OR2424002013_040523FTO_79030 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3996

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