Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:20:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_091023FTO_617811
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-24-002-003-003/11396
(BAIJHAL) 		2424002000NRG24091020230392906 09/10/2023 Willson Karji 2424002WL038572 Willson Karji 00415 SBIN0005563 3081 3081 Rejected 09/11/2023 7256628287 No Such Account
2 GUMMA OR-24-002-003-003/11408
(BAIJHAL) 		2424002000NRG24091020230392905 09/10/2023 Ajnash raita 2424002WL038571 Ajnash raita 00415 SBIN0005563 3081 3081 Processed 09/11/2023 7256628292 MR AJNASH RAITA ()
3 GUMMA OR-24-002-003-007/17818
(BAIJHAL) 		2424002000NRG24091020230392913 09/10/2023 Laxmi raita 2424002WL038574 Laxmi raita 00415 SBIN0005563 237 237 Processed 09/11/2023 7256628290 MRS LAXMI RAITO ()
4 GUMMA OR-24-002-003-008/11281
(BAIJHAL) 		2424002000NRG24091020230392881 09/10/2023 Amesha Gamago 2424002WL038563 Amesha Gamago 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7256628289 MISS AMESHA GAMANGO ()
5 GUMMA OR-24-002-003-008/11281
(BAIJHAL) 		2424002000NRG24091020230392880 09/10/2023 Chandini Gamago 2424002WL038563 Chandini Gamago 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7256628288 MISS CHANDINI GAMANGO ()
6 GUMMA OR-24-002-003-008/11282
(BAIJHAL) 		2424002000NRG24091020230392884 09/10/2023 Akash gamango 2424002WL038564 Akash gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7256628291 MR AKASH GAMANGA ()
7 GUMMA OR-24-002-003-008/11282
(BAIJHAL) 		2424002000NRG24091020230392885 09/10/2023 PRUTHIBI GAMANGA 2424002WL038564 PRUTHIBI GAMANGA 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7256628293 MR PRUTHIBI GAMANGO ()
SubTotal 19671 19671
8 GUMMA OR-24-002-003-003/11396
(BAIJHAL) 		2424002000NRG24091020230392907 09/10/2023 DASARDA KARJEE 2424002WL038572 DASARDA KARJEE 00415 SBIN0012117 3081 3081 Processed 09/11/2023 7256628294 MR WELSAN KARJI ()
SubTotal 3081 3081
9 GUMMA OR-24-002-003-002/11333
(BAIJHAL) 		2424002000NRG24091020230392908 09/10/2023 Thiyaphil Bhuyan 2424002WL038573 Thiyaphil Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256628295 Thiyaphil Bhuyan ()
SubTotal 237 237
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_091023FTO_617811 State Bank of India SBIN0005563 GUMMA 19671
2 GUMMA OR2424002003_091023FTO_617811 State Bank of India SBIN0012117 KASHINAGARA 3081
3 GUMMA OR2424002003_091023FTO_617811 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 237

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