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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002005_070723FTO_318398
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-24-002-005-003/186988
(BRUSAVA) 		2424002000NRG24070720230199793 07/07/2023 Abhinas Raita 2424002WL009799 Abhinas Raita 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4962329293 MR ABHINAS RAITO ()
SubTotal 1110 1110
2 GUMMA OR-24-002-005-001/18629
(BRUSAVA) 		2424002000NRG24070720230199779 07/07/2023 Anita Raita 2424002WL009799 Anita Raita 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4962329289 Anita Raita ()
3 GUMMA OR-24-002-005-003/17077
(BRUSAVA) 		2424002000NRG24070720230199783 07/07/2023 Daudo Raita 2424002WL009799 Daudo Raita 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4962329292 Daudo Raita ()
4 GUMMA OR-24-002-005-003/17079
(BRUSAVA) 		2424002000NRG24070720230199784 07/07/2023 Jiban Raita 2424002WL009799 Jiban Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4962329287 Jiban Raita ()
5 GUMMA OR-24-002-005-003/17438
(BRUSAVA) 		2424002000NRG24070720230199789 07/07/2023 Simati Raito 2424002WL009799 Simati Raito 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4962329288 Simati Raito ()
6 GUMMA OR-24-002-005-003/17500
(BRUSAVA) 		2424002000NRG24070720230199790 07/07/2023 Puida raito 2424002WL009799 Puida raito 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4962329290 Puida raito ()
7 GUMMA OR-24-002-005-003/17506
(BRUSAVA) 		2424002000NRG24070720230199791 07/07/2023 Boyas raito 2424002WL009799 Boyas raito 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4962329291 Boyas raito ()
8 GUMMA OR-24-002-005-004/18373
(BRUSAVA) 		2424002000NRG24070720230199798 07/07/2023 Sabita Raita 2424002WL009799 Sabita Raita 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4962329286 Sabita Raita ()
SubTotal 7104 7104
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_070723FTO_318398 State Bank of India SBIN0005563 GUMMA 1110
2 GUMMA OR2424002005_070723FTO_318398 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 7104

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