Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:05:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002013_050224APB_FTO_1025862
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-24-002-013-005/10382
(PARIDA) 		2424002000NRG24050220240709764 05/02/2024 Jospeni Raito 2424002WL084668 Jospeni Raito 00089 CBIN0284328 3555 3555 Processed 25/03/2024 2154440509 MRS JUSPIN RAITA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 GUMMA OR-24-002-013-007/10293
(PARIDA) 		2424002000NRG24050220240710067 05/02/2024 Narendra Gouda 2424002WL084699 Narendra Gouda 00415 SBIN0000151 2607 2607 Processed 25/03/2024 2154440507 Mr. NARENDRA GAUDA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
3 GUMMA OR-24-002-013-005/10427
(PARIDA) 		2424002000NRG24050220240709762 05/02/2024 K Sari 2424002WL084667 K Sari 00415 SBIN0005563 3555 3555 Processed 25/03/2024 2154440505 MRS KANDAGIRI SARI STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-013-007/10200
(PARIDA) 		2424002000NRG24050220240709766 05/02/2024 Sabulon Singh 2424002WL084669 Sabulon Singh 00415 SBIN0005563 1422 1422 Processed 25/03/2024 2154440508 MR SABULAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 GUMMA OR-24-002-013-007/18380
(PARIDA) 		2424002000NRG24050220240710068 05/02/2024 Madhuri Goudo 2424002WL084699 Madhuri Goudo 00415 SBIN0010908 3555 3555 Processed 25/03/2024 2154440506 Mrs. MADHURI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
6 GUMMA OR-24-002-013-005/10382
(PARIDA) 		2424002000NRG24050220240709763 05/02/2024 Pliapas Raita 2424002WL084668 Pliapas Raita 00415 SBIN0012117 3555 3555 Processed 25/03/2024 2154440510 MR PABILAS RAITA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_050224APB_FTO_1025862 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3555
2 GUMMA OR2424002013_050224APB_FTO_1025862 State Bank of India SBIN0000151 PARLAKHEMUNDI 2607
3 GUMMA OR2424002013_050224APB_FTO_1025862 State Bank of India SBIN0005563 GUMMA 4977
4 GUMMA OR2424002013_050224APB_FTO_1025862 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3555
5 GUMMA OR2424002013_050224APB_FTO_1025862 State Bank of India SBIN0012117 KASHINAGARA 3555

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