Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:59:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002013_100723FTO_323877
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-24-002-013-004/9679
(PARIDA) 		2424002000NRG24100720230204867 10/07/2023 Minati Bhuyan 2424002WL010056 Minati Bhuyan 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4965653934 MISS MINATI BHUYAN ()
2 GUMMA OR-24-002-013-004/9684
(PARIDA) 		2424002000NRG24100720230204872 10/07/2023 Sunelata Bhuya 2424002WL010056 Sunelata Bhuya 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4965653925 MISS SUNELATA BHUYA ()
3 GUMMA OR-24-002-013-004/9710
(PARIDA) 		2424002000NRG24100720230204889 10/07/2023 Juseph Raita 2424002WL010056 Juseph Raita 00415 SBIN0005563 1110 1110 Rejected 30/08/2023 4965653924 No Such Account
4 GUMMA OR-24-002-013-004/9710
(PARIDA) 		2424002000NRG24100720230204890 10/07/2023 railo raito 2424002WL010056 railo raito 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4965653935 MRS RAIL RAITA ()
SubTotal 4440 4440
5 GUMMA OR-24-002-013-004/9671
(PARIDA) 		2424002000NRG24100720230204864 10/07/2023 Padanu Gamango 2424002WL010056 Padanu Gamango 00415 SBIN0012117 1110 1110 Processed 30/08/2023 4965653933 MR PADANU GAMANGO ()
SubTotal 1110 1110
6 GUMMA OR-24-002-013-004/9663
(PARIDA) 		2424002000NRG24100720230204853 10/07/2023 Paresh Raita 2424002WL010056 Paresh Raita 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4965653928 Paresh Raita ()
7 GUMMA OR-24-002-013-004/9707
(PARIDA) 		2424002000NRG24100720230204885 10/07/2023 Isaka Bhuyan 2424002WL010056 Isaka Bhuyan 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4965653929 Isaka Bhuyan ()
SubTotal 2220 2220
8 GUMMA OR-24-002-013-004/18578
(PARIDA) 		2424002000NRG24100720230204849 10/07/2023 ABIYA GAMANGO 2424002WL010056 ABIYA GAMANGO 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4965653927 ABIYA GAMANGO ()
9 GUMMA OR-24-002-013-004/9662
(PARIDA) 		2424002000NRG24100720230204852 10/07/2023 Sunita Raita 2424002WL010056 Sunita Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4965653931 Sunita Raita ()
10 GUMMA OR-24-002-013-004/9666
(PARIDA) 		2424002000NRG24100720230204858 10/07/2023 Eliya bhuyan 2424002WL010056 Eliya bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4965653932 Eliya bhuyan ()
11 GUMMA OR-24-002-013-004/9671
(PARIDA) 		2424002000NRG24100720230204865 10/07/2023 Emada Gamango 2424002WL010056 Emada Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4965653930 Emada Gamango ()
12 GUMMA OR-24-002-013-004/9695
(PARIDA) 		2424002000NRG24100720230204879 10/07/2023 Pasana Bhuyan 2424002WL010056 Pasana Bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4965653926 Pasana Bhuyan ()
SubTotal 5550 5550
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_100723FTO_323877 State Bank of India SBIN0005563 GUMMA 4440
2 GUMMA OR2424002013_100723FTO_323877 State Bank of India SBIN0012117 KASHINAGARA 1110
3 GUMMA OR2424002013_100723FTO_323877 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2220
4 GUMMA OR2424002013_100723FTO_323877 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 5550

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