Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_051023FTO_604618
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-24-002-009-001/19763
(JHAMI) 		2424002000NRG24051020230384257 05/10/2023 Subhadra sabara 2424002WL036669 Subhadra sabara 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7256483037 Subhadra sabara ()
2 GUMMA OR-24-002-009-001/19833
(JHAMI) 		2424002000NRG24051020230384251 05/10/2023 Prasad sabara 2424002WL036668 Prasad sabara 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256483035 Prasad sabara ()
3 GUMMA OR-24-002-009-001/201066
(JHAMI) 		2424002000NRG24051020230384258 05/10/2023 SUSHILA SABARA 2424002WL036669 SUSHILA SABARA 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7256483036 SUSHILA SABARA ()
SubTotal 10902 10902
4 GUMMA OR-24-002-009-002/19865
(JHAMI) 		2424002000NRG24051020230384265 05/10/2023 Misala jitendro 2424002WL036670 Misala jitendro 00048 BKID0005126 3318 3318 Processed 09/11/2023 7256483038 Misala jitendro ()
SubTotal 3318 3318
5 GUMMA OR-24-002-009-001/200963
(JHAMI) 		2424002000NRG24051020230384253 05/10/2023 Pravasini Sabar 2424002WL036668 Pravasini Sabar 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7256483039 Pravasini Sabar ()
SubTotal 3792 3792
6 GUMMA OR-24-002-009-003/2021173
(JHAMI) 		2424002000NRG24051020230384280 05/10/2023 AMILITA RAITA 2424002WL036673 AMILITA RAITA 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7256483040 No Such Account
SubTotal 3318 3318
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_051023FTO_604618 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 10902
2 GUMMA OR2424002009_051023FTO_604618 Bank of India BKID0005126 PARLAKHEMUNDI 3318
3 GUMMA OR2424002009_051023FTO_604618 Indian Bank IDIB000P025 PARLAKHEMUNDI 3792
4 GUMMA OR2424002009_051023FTO_604618 State Bank of India SBIN0005563 GUMMA 3318

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