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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002001_061023FTO_608557
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-24-002-001-001/1756
(AJAYAGADA) 		2424002000NRG24061020230385378 06/10/2023 Anusaya Paricha 2424002WL036862 Anusaya Paricha 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325635514 MISS ANUSAYA PARICHHA ()
2 GUMMA OR-24-002-001-001/1762
(AJAYAGADA) 		2424002000NRG24061020230385411 06/10/2023 Tuna Jena 2424002WL036868 Tuna Jena 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325635512 MR TUNA JENA ()
3 GUMMA OR-24-002-001-001/1762
(AJAYAGADA) 		2424002000NRG24061020230385412 06/10/2023 USARANI JENA 2424002WL036868 USARANI JENA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325635513 MRS USHARANI JENA ()
4 GUMMA OR-24-002-001-001/1892189
(AJAYAGADA) 		2424002000NRG24061020230385383 06/10/2023 BIJU PARICHHA 2424002WL036864 BIJU PARICHHA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325635515 MR BIJU PARICHHA ()
SubTotal 13272 13272
5 GUMMA OR-24-002-001-001/1892092
(AJAYAGADA) 		2424002000NRG24061020230385376 06/10/2023 Santi joti Badanayak 2424002WL036861 Santi joti Badanayak 00415 SBIN0010908 3318 3318 Processed 10/11/2023 7325635516 MS SANTI JYOTI BADANAYAK ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_061023FTO_608557 State Bank of India SBIN0006936 SERANGO 13272
2 GUMMA OR2424002001_061023FTO_608557 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318

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