Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_041223APB_FTO_845571
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-24-002-018-007/17150
(TUMULA) 		2424002000NRG24041220230545618 04/12/2023 Lasan Raito 2424002WL065717 Lasan Raito 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1099915026 MR LASANA RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-018-007/17154
(TUMULA) 		2424002000NRG24041220230545624 04/12/2023 Lemonti Raita 2424002WL065718 Lemonti Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1099915024 MRS LEMANTI RAIT STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-018-007/17155
(TUMULA) 		2424002000NRG24041220230545619 04/12/2023 Jikhira Raito 2424002WL065717 Jikhira Raito 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1099915021 MR JIKHIRIYA RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-018-007/17163
(TUMULA) 		2424002000NRG24041220230545625 04/12/2023 Pujano Saboro 2424002WL065718 Pujano Saboro 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1099915022 MR PUJAN SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-007/17164
(TUMULA) 		2424002000NRG24041220230545621 04/12/2023 Jakuba Gomango 2424002WL065717 Jakuba Gomango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1099915020 MR JAKUBA GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-007/17164
(TUMULA) 		2424002000NRG24041220230545622 04/12/2023 Launi Gamango 2424002WL065717 Launi Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1099915025 MRS LAUNI GAMANGA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-007/17167
(TUMULA) 		2424002000NRG24041220230545623 04/12/2023 Aseni Raito 2424002WL065717 Aseni Raito 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1099915023 MRS ASENI RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-007/17171
(TUMULA) 		2424002000NRG24041220230545626 04/12/2023 Napi Soboro 2424002WL065718 Napi Soboro 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1099915018 MRS YAPI SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-007/18907
(TUMULA) 		2424002000NRG24041220230545627 04/12/2023 Josua Bhuyan 2424002WL065718 Josua Bhuyan 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1099915027 JASHUS BHUYAN PUNJAB NATIONAL BANK(508568)
10 GUMMA OR-24-002-018-007/19041
(TUMULA) 		2424002000NRG24041220230545628 04/12/2023 Derama Gamango 2424002WL065718 Derama Gamango 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1099915019 SHRI DERMA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_041223APB_FTO_845571 State Bank of India SBIN0006936 Seranga 14220
2 GUMMA OR2424002018_041223APB_FTO_845571 State Bank of India SBIN0006936 SERANGO 21330

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