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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:15:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002012_121223FTO_880997
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-24-002-012-002/18509
(NAMANAGADA) 		2424002000NRG24041220230546780 12/12/2023 ALONI RAIKA 2424002WL0065938 ALONI RAIKA 00045 BARB0NAMANG 3555 3555 Processed 01/03/2024 1104042304 ALONI RAIKA ()
2 GUMMA OR-24-002-012-002/18509
(NAMANAGADA) 		2424002000NRG24041220230546789 12/12/2023 ALONI RAIKA 2424002WL0065938 ALONI RAIKA 00045 BARB0NAMANG 948 948 Processed 01/03/2024 1104042305 ALONI RAIKA ()
SubTotal 4503 4503
3 GUMMA OR-24-002-012-013/18925
(NAMANAGADA) 		2424002000NRG24041220230546787 12/12/2023 ADI GAMANGA 2424002WL0065938 ADI GAMANGA 00176 IDIB000P025 948 948 Processed 29/02/2024 1104042307 ADI GAMANGA ()
4 GUMMA OR-24-002-012-013/18925
(NAMANAGADA) 		2424002000NRG24041220230546783 12/12/2023 ADI GAMANGA 2424002WL0065938 ADI GAMANGA 00176 IDIB000P025 3555 3555 Processed 29/02/2024 1104042306 ADI GAMANGA ()
5 GUMMA OR-24-002-012-013/18938
(NAMANAGADA) 		2424002000NRG24041220230546784 12/12/2023 Nemiya Gamango 2424002WL0065938 Nemiya Gamango 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1104042308 Nemiya Gamango ()
6 GUMMA OR-24-002-012-013/18938
(NAMANAGADA) 		2424002000NRG24041220230546785 12/12/2023 Nemiya Gamango 2424002WL0065938 Nemiya Gamango 00176 IDIB000P025 1185 1185 Processed 29/02/2024 1104042309 Nemiya Gamango ()
SubTotal 9006 9006
7 GUMMA OR-24-002-012-011/18903
(NAMANAGADA) 		2424002000NRG24041220230546786 12/12/2023 LAXMI DALAI 2424002WL0065938 LAXMI DALAI 00354 PUNB0677100 1659 1659 Processed 29/02/2024 1104042312 LAXMI DALAI ()
8 GUMMA OR-24-002-012-011/18903
(NAMANAGADA) 		2424002000NRG24041220230546781 12/12/2023 LAXMI DALAI 2424002WL0065938 LAXMI DALAI 00354 PUNB0677100 3318 3318 Processed 29/02/2024 1104042310 LAXMI DALAI ()
9 GUMMA OR-24-002-012-011/18903
(NAMANAGADA) 		2424002000NRG24041220230546782 12/12/2023 LITTLE DALAI 2424002WL0065938 LITTLE DALAI 00354 PUNB0677100 3318 3318 Processed 29/02/2024 1104042311 LITTLE DALAI ()
10 GUMMA OR-24-002-012-011/18903
(NAMANAGADA) 		2424002000NRG24041220230546788 12/12/2023 LITTLE DALAI 2424002WL0065938 LITTLE DALAI 00354 PUNB0677100 1659 1659 Processed 29/02/2024 1104042313 LITTLE DALAI ()
SubTotal 9954 9954
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_121223FTO_880997 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 4503
2 GUMMA OR2424002012_121223FTO_880997 Indian Bank IDIB000P025 PARLAKHEMUNDI 9006
3 GUMMA OR2424002012_121223FTO_880997 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 9954

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