Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:59:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002017_160224APB_FTO_1046537
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-24-002-017-001/187769
(TARAVA) 		2424002000NRG24160220240736643 16/02/2024 Subha Limma 2424002WL087025 Subha Limma 00045 BARB0NAMANG 3792 3792 Rejected 10/04/2024 2801192124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
2 GUMMA OR-24-002-017-001/5118
(TARAVA) 		2424002000NRG24160220240736645 16/02/2024 Upastita Singh 2424002WL087025 Upastita Singh 00415 SBIN0010132 3792 3792 Processed 10/04/2024 2801192125 MR UPASTHITA SINGH STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 GUMMA OR-24-002-017-001/5007
(TARAVA) 		2424002000NRG24160220240736644 16/02/2024 Sarasi Limma 2424002WL087025 Sarasi Limma 00468 UBIN0540692 3318 3318 Processed 10/04/2024 2801192126 SARASI LIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_160224APB_FTO_1046537 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3792
2 GUMMA OR2424002017_160224APB_FTO_1046537 State Bank of India SBIN0010132 TIKIRI 3792
3 GUMMA OR2424002017_160224APB_FTO_1046537 Union Bank of India UBIN0540692 PARALAKHMUNDI 3318

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