Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:02:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_061023FTO_608683
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-24-002-002-008/580
(BADAKOLAKOTE) 		2424002000NRG24061020230386834 06/10/2023 Anoko Bhuyan 2424002WL037088 Anoko Bhuyan 00048 BKID0005126 2133 2133 Processed 10/11/2023 7325268092 Anoko Bhuyan ()
2 GUMMA OR-24-002-002-008/591
(BADAKOLAKOTE) 		2424002000NRG24061020230386816 06/10/2023 Lebiyo Dalabehera 2424002WL037082 Lebiyo Dalabehera 00048 BKID0005126 3081 3081 Processed 10/11/2023 7325268091 Lebiyo Dalabehera ()
3 GUMMA OR-24-002-002-008/610
(BADAKOLAKOTE) 		2424002000NRG24061020230386846 06/10/2023 Asaya Mandalo 2424002WL037091 Asaya Mandalo 00048 BKID0005126 3081 3081 Processed 10/11/2023 7325268093 Asaya Mandalo ()
SubTotal 8295 8295
4 GUMMA OR-24-002-002-008/550
(BADAKOLAKOTE) 		2424002000NRG24061020230386818 06/10/2023 Gideo Mandal 2424002WL037083 Gideo Mandal 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7325268099 MR GIDEO MANDAL ()
5 GUMMA OR-24-002-002-008/571
(BADAKOLAKOTE) 		2424002000NRG24061020230386832 06/10/2023 Kutudi Mondal 2424002WL037087 Kutudi Mondal 00415 SBIN0005563 3081 3081 Rejected 10/11/2023 7325268094 No Such Account
6 GUMMA OR-24-002-002-008/571
(BADAKOLAKOTE) 		2424002000NRG24061020230386833 06/10/2023 MINA MANDAL 2424002WL037087 MINA MANDAL 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7325268098 MR MINA MANDAL ()
7 GUMMA OR-24-002-002-008/610
(BADAKOLAKOTE) 		2424002000NRG24061020230386845 06/10/2023 Jiyosaya Mandal 2424002WL037091 Jiyosaya Mandal 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7325268097 MR JIUSOYO MANDOL ()
8 GUMMA OR-24-002-002-017/1103
(BADAKOLAKOTE) 		2424002000NRG24061020230386801 06/10/2023 Gidio Gomango 2424002WL037079 Gidio Gomango 00415 SBIN0005563 3081 3081 Rejected 10/11/2023 7325268095 No Such Account
9 GUMMA OR-24-002-002-017/18743
(BADAKOLAKOTE) 		2424002000NRG24061020230386805 06/10/2023 Jyochana Bhuyan 2424002WL037079 Jyochana Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7325268096 MISS YOTSARANI BHUYAN ()
SubTotal 18486 18486
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_061023FTO_608683 Bank of India BKID0005126 PARLAKHEMUNDI 8295
2 GUMMA OR2424002002_061023FTO_608683 State Bank of India SBIN0005563 GUMMA 18486

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