Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002010_301223FTO_957684
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-24-002-010-006/190453
(KUJASINGI) 		2424002000NRG24301220230636655 30/12/2023 Biren Mohan Palaka 2424002WL076436 Biren Mohan Palaka 00176 IDIB000P025 1265 1265 Processed 09/03/2024 1552660564 Biren Mohan Palaka ()
SubTotal 1265 1265
2 GUMMA OR-24-002-010-005/15004
(KUJASINGI) 		2424002000NRG24301220230636665 30/12/2023 MANASI MANDAL 2424002WL076440 MANASI MANDAL 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1552660565 MR MANASI MANDAL ()
3 GUMMA OR-24-002-010-005/15066
(KUJASINGI) 		2424002000NRG24301220230636672 30/12/2023 Sunaya Sabar 2424002WL076442 Sunaya Sabar 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1552660567 MR SUNAYA SABAR ()
4 GUMMA OR-24-002-010-005/190174
(KUJASINGI) 		2424002000NRG24301220230636673 30/12/2023 Lebi Sabara 2424002WL076442 Lebi Sabara 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1552660566 MRS LEBI SABAR ()
SubTotal 9954 9954
5 GUMMA OR-24-002-010-006/190452
(KUJASINGI) 		2424002000NRG24301220230636654 30/12/2023 Harana Limma 2424002WL076436 Harana Limma 00415 SBIN0010908 1265 1265 Processed 09/03/2024 1552660568 MR HARANA LIMA ()
SubTotal 1265 1265
6 GUMMA OR-24-002-010-006/190436
(KUJASINGI) 		2424002000NRG24301220230636646 30/12/2023 Tiranjani Palaka 2424002WL076436 Tiranjani Palaka 00468 UBIN0804380 1265 1265 Processed 09/03/2024 1552660569 Tiranjani Palaka ()
SubTotal 1265 1265
7 GUMMA OR-24-002-010-006/190438
(KUJASINGI) 		2424002000NRG24301220230636650 30/12/2023 Mery Palaka 2424002WL076436 Mery Palaka 00468 UBIN0824984 1265 1265 Processed 09/03/2024 1552660570 Mery Palaka ()
SubTotal 1265 1265
Total 15014 15014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_301223FTO_957684 Indian Bank IDIB000P025 PARLAKHEMUNDI 1265
2 GUMMA OR2424002010_301223FTO_957684 State Bank of India SBIN0006936 SERANGO 9954
3 GUMMA OR2424002010_301223FTO_957684 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1265
4 GUMMA OR2424002010_301223FTO_957684 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1265
5 GUMMA OR2424002010_301223FTO_957684 Union Bank of India UBIN0824984 JAJAPUR 1265

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