Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_201223FTO_916164
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-24-002-006-005/189488
(GAIBA) 		2424002000NRG24201220230606494 20/12/2023 Abhinash Bebarta 2424002WL073082 Abhinash Bebarta 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1549149412 Abhinash Bebarta ()
2 GUMMA OR-24-002-006-013/14256
(GAIBA) 		2424002000NRG24201220230606506 20/12/2023 Lakhya Raita 2424002WL073086 Lakhya Raita 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1549149411 Lakhya Raita ()
SubTotal 3318 3318
3 GUMMA OR-24-002-006-005/13924
(GAIBA) 		2424002000NRG24201220230606538 20/12/2023 Mana Kauri 2424002WL073095 Mana Kauri 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549149422 MR CHANDAN KAUNRI ()
4 GUMMA OR-24-002-006-005/14114
(GAIBA) 		2424002000NRG24201220230606532 20/12/2023 Brundabati Dalapati 2424002WL073093 Brundabati Dalapati 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549149421 MRS BRUNDABATI DALAPATI ()
5 GUMMA OR-24-002-006-005/14175
(GAIBA) 		2424002000NRG24201220230606522 20/12/2023 Sudhira Chandra Limma 2424002WL073091 Sudhira Chandra Limma 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549149418 MR SUDHIR CHANDRA LIMMA ()
6 GUMMA OR-24-002-006-005/14175
(GAIBA) 		2424002000NRG24201220230606523 20/12/2023 Sudhira Chandra Limma 2424002WL073091 Sudhira Chandra Limma 00415 SBIN0005563 474 474 Processed 09/03/2024 1549149419 MR SUDHIR CHANDRA LIMMA ()
7 GUMMA OR-24-002-006-005/14197
(GAIBA) 		2424002000NRG24201220230606533 20/12/2023 Alanta Pani 2424002WL073094 Alanta Pani 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549149423 MR ANANTA PANI ()
8 GUMMA OR-24-002-006-005/18760
(GAIBA) 		2424002000NRG24201220230606495 20/12/2023 Ranjit Singh 2424002WL073083 Ranjit Singh 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549149413 MR RANJIT SHINGH ()
9 GUMMA OR-24-002-006-005/18760
(GAIBA) 		2424002000NRG24201220230606497 20/12/2023 Ranjit Singh 2424002WL073083 Ranjit Singh 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549149414 MR RANJIT SHINGH ()
10 GUMMA OR-24-002-006-005/189477
(GAIBA) 		2424002000NRG24201220230606491 20/12/2023 Mahesh Limmala 2424002WL073081 Mahesh Limmala 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549149417 MR MAHESH LIMMALA ()
11 GUMMA OR-24-002-006-005/19056
(GAIBA) 		2424002000NRG24201220230606487 20/12/2023 Rebati Kaunri 2424002WL073080 Rebati Kaunri 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1549149415 MRS REBATI KAUNRI ()
12 GUMMA OR-24-002-006-005/19056
(GAIBA) 		2424002000NRG24201220230606489 20/12/2023 Rebati Kaunri 2424002WL073080 Rebati Kaunri 00415 SBIN0005563 1035 1035 Processed 09/03/2024 1549149416 MRS REBATI KAUNRI ()
13 GUMMA OR-24-002-006-014/13356
(GAIBA) 		2424002000NRG24201220230606521 20/12/2023 Manasi Bhuyan 2424002WL073090 Manasi Bhuyan 00415 SBIN0005563 474 474 Processed 09/03/2024 1549149420 MS MANASI BHUYAN ()
SubTotal 15966 15966
14 GUMMA OR-24-002-006-014/13325
(GAIBA) 		2424002000NRG24201220230606517 20/12/2023 Atiyabal Raita 2424002WL073089 Atiyabal Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549149424 Atiyabal Raita ()
SubTotal 711 711
Total 19995 19995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_201223FTO_916164 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
2 GUMMA OR2424002006_201223FTO_916164 State Bank of India SBIN0005563 GUMMA 15966
3 GUMMA OR2424002006_201223FTO_916164 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 711

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