Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:12:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_020923FTO_491053
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-24-002-018-003/187821
(TUMULA) 		2424002000NRG24020920230305370 02/09/2023 ANAM MANDAL 2424002WL019554 ANAM MANDAL 00176 IDIB000P025 888 888 Processed 09/11/2023 7254028585 ANAM MANDAL ()
SubTotal 888 888
2 GUMMA OR-24-002-018-003/187820
(TUMULA) 		2424002000NRG24020920230305369 02/09/2023 MILITA DALABEHERA 2424002WL019554 MILITA DALABEHERA 00415 SBIN0005563 1554 1554 Processed 09/11/2023 7254028587 MRS MILITA DALABEHERA ()
3 GUMMA OR-24-002-018-003/187822
(TUMULA) 		2424002000NRG24020920230305372 02/09/2023 Sandeep Kumar Mandal 2424002WL019554 Sandeep Kumar Mandal 00415 SBIN0005563 1110 1110 Rejected 09/11/2023 7254028586 No Such Account
SubTotal 2664 2664
4 GUMMA OR-24-002-018-003/187821
(TUMULA) 		2424002000NRG24020920230305371 02/09/2023 ABHIGAL MANDAL 2424002WL019554 ABHIGAL MANDAL 00415 SBIN0006936 222 222 Processed 09/11/2023 7254028590 MISS ABHIGAL DORA ()
5 GUMMA OR-24-002-018-003/187822
(TUMULA) 		2424002000NRG24020920230305373 02/09/2023 LATIMA MANDAL 2424002WL019554 LATIMA MANDAL 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028593 MRS LATIMA MANDAL ()
6 GUMMA OR-24-002-018-003/187823
(TUMULA) 		2424002000NRG24020920230305374 02/09/2023 ROJESKIM MANDAL 2424002WL019554 ROJESKIM MANDAL 00415 SBIN0006936 1554 1554 Processed 09/11/2023 7254028589 MR ROJESKIM MANDAL ()
7 GUMMA OR-24-002-018-003/187824
(TUMULA) 		2424002000NRG24020920230305375 02/09/2023 JAKHYA MANDAL 2424002WL019554 JAKHYA MANDAL 00415 SBIN0006936 1554 1554 Processed 09/11/2023 7254028588 MR JAKHYA MANDAL ()
8 GUMMA OR-24-002-018-003/187825
(TUMULA) 		2424002000NRG24020920230305376 02/09/2023 AYU MANDAL 2424002WL019554 AYU MANDAL 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028594 MRS AYU MANDAL ()
9 GUMMA OR-24-002-018-009/187738
(TUMULA) 		2424002018NRG24020920230304917 02/09/2023 Amdani Gamango 2424002018WL019486 Amdani Gamango 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028597 MRS AMDANI GAMANG ()
10 GUMMA OR-24-002-018-009/187744
(TUMULA) 		2424002018NRG24020920230304920 02/09/2023 Enosha Mandal 2424002018WL019486 Enosha Mandal 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028595 MR ENOSHA MANDAL ()
11 GUMMA OR-24-002-018-009/187806
(TUMULA) 		2424002018NRG24020920230304923 02/09/2023 Pinki Karjee 2424002018WL019486 Pinki Karjee 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028591 MRS PINKI KARJEE ()
12 GUMMA OR-24-002-018-009/187812
(TUMULA) 		2424002018NRG24020920230304925 02/09/2023 Jaseba Dora 2424002018WL019486 Jaseba Dora 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028592 MR JASEBA DORA ()
13 GUMMA OR-24-002-018-009/187815
(TUMULA) 		2424002018NRG24020920230304926 02/09/2023 Dalpati Karjee 2424002018WL019486 Dalpati Karjee 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028599 MR DALAPATI KARJEE ()
14 GUMMA OR-24-002-018-009/19082
(TUMULA) 		2424002018NRG24020920230304935 02/09/2023 Dimini Bhuyan 2424002018WL019486 Dimini Bhuyan 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028601 MS DIMINI BHUYAN ()
15 GUMMA OR-24-002-018-009/6974
(TUMULA) 		2424002018NRG24020920230304945 02/09/2023 Enatha Kargee 2424002018WL019486 Enatha Kargee 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028602 MR ENATH KARJEE ()
16 GUMMA OR-24-002-018-009/6974
(TUMULA) 		2424002018NRG24020920230304946 02/09/2023 Esmeni Karkee 2424002018WL019486 Esmeni Karkee 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028600 MRS ESAMENI KARJEE ()
17 GUMMA OR-24-002-018-009/7003
(TUMULA) 		2424002018NRG24020920230304967 02/09/2023 Asiyo Dalabehera 2424002018WL019486 Asiyo Dalabehera 00415 SBIN0006936 1554 1554 Rejected 09/11/2023 7254028603 No Such Account
18 GUMMA OR-24-002-018-009/7030
(TUMULA) 		2424002018NRG24020920230304983 02/09/2023 Aalati Dalabehera 2424002018WL019486 Aalati Dalabehera 00415 SBIN0006936 1332 1332 Processed 09/11/2023 7254028598 MRS ALATI DALABEHERA ()
19 GUMMA OR-24-002-018-014/19003
(TUMULA) 		2424002000NRG24020920230305391 02/09/2023 Emalimati Bhuyan 2424002WL019554 Emalimati Bhuyan 00415 SBIN0006936 1554 1554 Processed 09/11/2023 7254028596 MR EMALIMATI BHUYAN ()
SubTotal 21090 21090
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_020923FTO_491053 Indian Bank IDIB000P025 PARLAKHEMUNDI 888
2 GUMMA OR2424002018_020923FTO_491053 State Bank of India SBIN0005563 GUMMA 2664
3 GUMMA OR2424002018_020923FTO_491053 State Bank of India SBIN0006936 SERANGO 21090

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