Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_140923FTO_528344
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-24-002-015-003/18605
(SERANGO) 		2424002000NRG24140920230332359 14/09/2023 Ayub Bardhan 2424002WL026150 Ayub Bardhan 00415 SBIN0006936 1185 1185 Processed 09/11/2023 7263118323 MR AYUB BARDHAN ()
2 GUMMA OR-24-002-015-003/18633
(SERANGO) 		2424002000NRG24140920230332432 14/09/2023 PURATANA PANI 2424002WL026170 PURATANA PANI 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7263118320 MR PURATAN PANI ()
3 GUMMA OR-24-002-015-004/12460
(SERANGO) 		2424002000NRG24140920230332375 14/09/2023 BIMSEN RAIKA 2424002WL026153 BIMSEN RAIKA 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7263118321 MR BIMSEN RAIKA ()
4 GUMMA OR-24-002-015-004/12460
(SERANGO) 		2424002000NRG24140920230332374 14/09/2023 LAKI RAIKA 2424002WL026153 LAKI RAIKA 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7263118318 MISS LAKI RAIKA ()
5 GUMMA OR-24-002-015-004/18427
(SERANGO) 		2424002000NRG24140920230332425 14/09/2023 Rajesh Bhuyan 2424002WL026167 Rajesh Bhuyan 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7263118322 MR RAJESH BHUYAN ()
6 GUMMA OR-24-002-015-004/18496
(SERANGO) 		2424002000NRG24140920230332363 14/09/2023 RABINDRA BHUYAN 2424002WL026151 RABINDRA BHUYAN 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7263118319 SHRI RABINDRA BHUYAN ()
7 GUMMA OR-24-002-015-004/18496
(SERANGO) 		2424002000NRG24140920230332364 14/09/2023 SASMITA BADARAITA 2424002WL026151 SASMITA BADARAITA 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7263118317 MISS SASMITA BADARAITA ()
SubTotal 11139 11139
8 GUMMA OR-24-002-015-004/12489
(SERANGO) 		2424002000NRG24140920230332369 14/09/2023 DILIP BADARAITA 2424002WL026152 DILIP BADARAITA 00415 SBIN0016131 1659 1659 Processed 09/11/2023 7263118324 MR DILIP BADARAITA ()
SubTotal 1659 1659
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_140923FTO_528344 State Bank of India SBIN0006936 SERANGO 11139
2 GUMMA OR2424002015_140923FTO_528344 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1659

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