Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:14:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002002_011123FTO_711971
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-24-002-002-016/18723
(BADAKOLAKOTE) 		2424002000NRG24311020230451788 01/11/2023 Elimelesh Mandal 2424002WL050457 Elimelesh Mandal 00048 BKID0005126 3318 3318 Processed 11/11/2023 7390422964 Elimelesh Mandal ()
2 GUMMA OR-24-002-002-016/18724
(BADAKOLAKOTE) 		2424002000NRG24311020230451774 01/11/2023 Ejita Gamango 2424002WL050453 Ejita Gamango 00048 BKID0005126 3318 3318 Processed 11/11/2023 7390422963 Ejita Gamango ()
3 GUMMA OR-24-002-002-016/18726
(BADAKOLAKOTE) 		2424002000NRG24311020230451779 01/11/2023 Kumari Sabar 2424002WL050454 Kumari Sabar 00048 BKID0005126 3318 3318 Processed 11/11/2023 7390422956 Kumari Sabar ()
SubTotal 9954 9954
4 GUMMA OR-24-002-002-012/18812
(BADAKOLAKOTE) 		2424002000NRG24311020230451784 01/11/2023 Misikha Mandal 2424002WL050456 Misikha Mandal 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7390422960 MISS MISIKHA MANDAL ()
5 GUMMA OR-24-002-002-012/18812
(BADAKOLAKOTE) 		2424002000NRG24311020230451785 01/11/2023 Uasaya Gamango 2424002WL050456 Uasaya Gamango 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7390422962 MR USAYA GAMANGO ()
6 GUMMA OR-24-002-002-012/652
(BADAKOLAKOTE) 		2424002000NRG24311020230451787 01/11/2023 Meri Gamango 2424002WL050456 Meri Gamango 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7390422961 MRS MERI GAMANGO ()
7 GUMMA OR-24-002-002-016/18682
(BADAKOLAKOTE) 		2424002000NRG24311020230451778 01/11/2023 JUNAS SABAR 2424002WL050454 JUNAS SABAR 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7390422959 MR JUNAS SABAR ()
8 GUMMA OR-24-002-002-016/18684
(BADAKOLAKOTE) 		2424002000NRG24311020230451771 01/11/2023 Ebet Gamango 2424002WL050453 Ebet Gamango 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7390422958 MR EBET GAMANGO ()
9 GUMMA OR-24-002-002-016/18724
(BADAKOLAKOTE) 		2424002000NRG24311020230451773 01/11/2023 Elash Gamango 2424002WL050453 Elash Gamango 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7390422957 MR ELASH GAMANGO ()
SubTotal 19908 19908
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_011123FTO_711971 Bank of India BKID0005126 PARLAKHEMUNDI 9954
2 GUMMA OR2424002002_011123FTO_711971 State Bank of India SBIN0005563 GUMMA 19908

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