Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002013_130623FTO_232601
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-24-002-013-005/10323
(PARIDA) 		2424002000NRG24130620230137060 13/06/2023 Sudaya Bhuyan 2424002WL006827 Sudaya Bhuyan 00089 CBIN0284328 1332 1332 Processed 16/06/2023 2604771883 Sudaya Bhuyan ()
SubTotal 1332 1332
2 GUMMA OR-24-002-013-005/10375
(PARIDA) 		2424002000NRG24130620230137093 13/06/2023 Dukha Raita 2424002WL006827 Dukha Raita 00415 SBIN0000151 444 444 Processed 16/06/2023 2604771889 MR DUKHA RAITA ()
SubTotal 444 444
3 GUMMA OR-24-002-013-001/9773
(PARIDA) 		2424002000NRG24120620230132870 13/06/2023 Tara Behera 2424002WL006635 Tara Behera 00415 SBIN0005563 1332 1332 Processed 16/06/2023 2604771888 MRS TARA BEHERA ()
4 GUMMA OR-24-002-013-005/10335
(PARIDA) 		2424002000NRG24130620230137069 13/06/2023 Laki Raita 2424002WL006827 Laki Raita 00415 SBIN0005563 1332 1332 Processed 16/06/2023 2604771885 MRS LAKI RAITA ()
5 GUMMA OR-24-002-013-005/10347
(PARIDA) 		2424002000NRG24130620230137077 13/06/2023 Ajiya Gamango 2424002WL006827 Ajiya Gamango 00415 SBIN0005563 1332 1332 Processed 16/06/2023 2604771884 MR AJIYA GAMANGA ()
6 GUMMA OR-24-002-013-005/10349
(PARIDA) 		2424002000NRG24130620230137079 13/06/2023 Terasa Bhuyan 2424002WL006827 Terasa Bhuyan 00415 SBIN0005563 1332 1332 Processed 16/06/2023 2604771887 MRS TRISANI BHUYAN ()
SubTotal 5328 5328
7 GUMMA OR-24-002-013-001/18464
(PARIDA) 		2424002000NRG24130620230137402 13/06/2023 Kalebo Raita 2424002WL006836 Kalebo Raita 00474 SBIN0RRUKGB 1332 1332 Processed 16/06/2023 2604771890 Kalebo Raita ()
8 GUMMA OR-24-002-013-001/9755
(PARIDA) 		2424002000NRG24130620230137406 13/06/2023 Nimala Mohan Rao 2424002WL006836 Nimala Mohan Rao 00474 SBIN0RRUKGB 1332 1332 Processed 16/06/2023 2604771886 Nimala Mohan Rao ()
SubTotal 2664 2664
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_130623FTO_232601 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
2 GUMMA OR2424002013_130623FTO_232601 State Bank of India SBIN0000151 PARLAKHEMUNDI 444
3 GUMMA OR2424002013_130623FTO_232601 State Bank of India SBIN0005563 GUMMA 5328
4 GUMMA OR2424002013_130623FTO_232601 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2664

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