Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:19:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_240723FTO_373617
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-24-002-010-006/190310
(KUJASINGI) 		2424002000NRG24240720230238084 24/07/2023 Mthyu Dalabehra 2424002WL011661 Mthyu Dalabehra 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4973604525 Mthyu Dalabehra ()
SubTotal 1332 1332
2 GUMMA OR-24-002-010-006/19012
(KUJASINGI) 		2424002000NRG24240720230238065 24/07/2023 Alai Bhuyan 2424002WL011661 Alai Bhuyan 00415 SBIN0000151 1332 1332 Processed 31/08/2023 4973604526 MR DUKHYADI GANTA ()
3 GUMMA OR-24-002-010-006/190220
(KUJASINGI) 		2424002000NRG24240720230238080 24/07/2023 Bisanti Bhuyan 2424002WL011661 Bisanti Bhuyan 00415 SBIN0000151 1332 1332 Processed 31/08/2023 4973604535 MR NANEM BHUYAN ()
4 GUMMA OR-24-002-010-006/190220
(KUJASINGI) 		2424002000NRG24240720230238079 24/07/2023 Nanem Bhuyan 2424002WL011661 Nanem Bhuyan 00415 SBIN0000151 1332 1332 Processed 31/08/2023 4973604536 MR NANEM BHUYAN ()
SubTotal 3996 3996
5 GUMMA OR-24-002-010-006/190310
(KUJASINGI) 		2424002000NRG24240720230238085 24/07/2023 Asmita Dalabehra 2424002WL011661 Asmita Dalabehra 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4973604530 Asmita Dalabehra ()
6 GUMMA OR-24-002-010-006/7807
(KUJASINGI) 		2424002000NRG24240720230238087 24/07/2023 Sumitra Mandal 2424002WL011661 Sumitra Mandal 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4973604529 Sumitra Mandal ()
7 GUMMA OR-24-002-010-006/7828
(KUJASINGI) 		2424002000NRG24240720230238099 24/07/2023 Sulaman Dalabehra 2424002WL011661 Sulaman Dalabehra 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4973604534 Sulaman Dalabehra ()
8 GUMMA OR-24-002-010-006/7834
(KUJASINGI) 		2424002000NRG24240720230238100 24/07/2023 Paranta Gamango 2424002WL011661 Paranta Gamango 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4973604527 Paranta Gamango ()
9 GUMMA OR-24-002-010-006/7839
(KUJASINGI) 		2424002000NRG24240720230238104 24/07/2023 Pujani Gamango 2424002WL011661 Pujani Gamango 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4973604528 Pujani Gamango ()
10 GUMMA OR-24-002-010-006/7840
(KUJASINGI) 		2424002000NRG24240720230238106 24/07/2023 Usarani Ragash 2424002WL011661 Usarani Ragash 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4973604531 Usarani Ragash ()
SubTotal 7992 7992
11 GUMMA OR-24-002-010-006/190219
(KUJASINGI) 		2424002000NRG24240720230238078 24/07/2023 Basanti Gamango 2424002WL011661 Basanti Gamango 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4973604532 Basanti Gamango ()
12 GUMMA OR-24-002-010-006/7840
(KUJASINGI) 		2424002000NRG24240720230238105 24/07/2023 Dhanu Ragasa 2424002WL011661 Dhanu Ragasa 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4973604533 Dhanu Ragasa ()
SubTotal 2664 2664
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_240723FTO_373617 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GUMMA OR2424002010_240723FTO_373617 State Bank of India SBIN0000151 PARLAKHEMUNDI 3996
3 GUMMA OR2424002010_240723FTO_373617 Union Bank of India UBIN0804380 PARLAKHEMUNDI 7992
4 GUMMA OR2424002010_240723FTO_373617 Union Bank of India UBIN0824984 JAJAPUR 2664

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