Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:49:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_210923FTO_553131
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-24-002-002-003/714
(BADAKOLAKOTE) 		2424002000NRG24210920230347164 21/09/2023 Saroj Sabar 2424002WL029267 Saroj Sabar 00415 SBIN0005563 2607 2607 Processed 09/11/2023 7276307735 MR SAROJ SABAR ()
2 GUMMA OR-24-002-002-008/571
(BADAKOLAKOTE) 		2424002000NRG24210920230346344 21/09/2023 Kutudi Mondal 2424002WL029060 Kutudi Mondal 00415 SBIN0005563 237 237 Rejected 09/11/2023 7276307731 No Such Account
3 GUMMA OR-24-002-002-008/571
(BADAKOLAKOTE) 		2424002000NRG24210920230346345 21/09/2023 MINA MANDAL 2424002WL029060 MINA MANDAL 00415 SBIN0005563 237 237 Processed 09/11/2023 7276307734 MR MINA MANDAL ()
4 GUMMA OR-24-002-002-017/1103
(BADAKOLAKOTE) 		2424002000NRG24210920230346331 21/09/2023 Gidio Gomango 2424002WL029056 Gidio Gomango 00415 SBIN0005563 237 237 Rejected 09/11/2023 7276307732 No Such Account
5 GUMMA OR-24-002-002-017/18743
(BADAKOLAKOTE) 		2424002000NRG24210920230346335 21/09/2023 Jyochana Bhuyan 2424002WL029056 Jyochana Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7276307733 MISS YOTSARANI BHUYAN ()
SubTotal 3555 3555
6 GUMMA OR-24-002-002-003/18856
(BADAKOLAKOTE) 		2424002000NRG24210920230347207 21/09/2023 Denikaran Gamango 2424002WL029282 Denikaran Gamango 00462 UCBA0002364 2607 2607 Processed 09/11/2023 7276307736 DENIKARAN GAMANGO ()
SubTotal 2607 2607
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_210923FTO_553131 State Bank of India SBIN0005563 GUMMA 3555
2 GUMMA OR2424002002_210923FTO_553131 UCO Bank UCBA0002364 PARALAKHEMUNDI 2607

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