Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:53:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_080923FTO_507884
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-24-002-008-003/16149
(JEEBA) 		2424002000NRG24080920230317764 08/09/2023 Sundimi Sabara 2424002WL022382 Sundimi Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256521325 Sundimi Sabara ()
2 GUMMA OR-24-002-008-003/16185
(JEEBA) 		2424002000NRG24080920230317776 08/09/2023 Dora Jeyama 2424002WL022386 Dora Jeyama 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256521324 Dora Jeyama ()
3 GUMMA OR-24-002-008-003/16211
(JEEBA) 		2424002000NRG24080920230317767 08/09/2023 Balaraju Sabara 2424002WL022382 Balaraju Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256521332 Balaraju Sabara ()
4 GUMMA OR-24-002-008-003/16404
(JEEBA) 		2424002000NRG24080920230317778 08/09/2023 Pedinti Kamala 2424002WL022386 Pedinti Kamala 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256521328 Pedinti Kamala ()
5 GUMMA OR-24-002-008-003/16507
(JEEBA) 		2424002000NRG24080920230317779 08/09/2023 Karai Harikrushan 2424002WL022387 Karai Harikrushan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256521327 Karai Harikrushan ()
6 GUMMA OR-24-002-008-003/198107
(JEEBA) 		2424002000NRG24080920230317697 08/09/2023 KORAI NAGESWAR RAO 2424002WL022378 KORAI NAGESWAR RAO 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256521326 KORAI NAGESWAR RAO ()
SubTotal 19908 19908
7 GUMMA OR-24-002-008-003/16108
(JEEBA) 		2424002000NRG24080920230317770 08/09/2023 UMA SANKAR SABAR 2424002WL022384 UMA SANKAR SABAR 00089 CBIN0284328 3318 3318 Processed 09/11/2023 7256521329 UMA SANKAR SABAR ()
SubTotal 3318 3318
8 GUMMA OR-24-002-008-001/15631
(JEEBA) 		2424002000NRG24080920230317728 08/09/2023 Simanti Bhuyan 2424002WL022381 Simanti Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7256521333 Simanti Bhuyan ()
9 GUMMA OR-24-002-008-006/16914
(JEEBA) 		2424002000NRG24080920230317755 08/09/2023 Sajani Mandala 2424002WL022381 Sajani Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7256521330 Sajani Mandala ()
10 GUMMA OR-24-002-008-006/18380
(JEEBA) 		2424002000NRG24080920230317759 08/09/2023 Alani Raita 2424002WL022381 Alani Raita 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7256521334 Alani Raita ()
11 GUMMA OR-24-002-008-006/18384
(JEEBA) 		2424002000NRG24080920230317762 08/09/2023 Rubi Bhuyan 2424002WL022381 Rubi Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7256521331 Rubi Bhuyan ()
SubTotal 5688 5688
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_080923FTO_507884 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 19908
2 GUMMA OR2424002008_080923FTO_507884 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
3 GUMMA OR2424002008_080923FTO_507884 Indian Bank IDIB000P025 PARLAKHEMUNDI 5688

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