Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:48:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_120224APB_FTO_1039178
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-24-002-012-002/18737
(NAMANAGADA) 		2424002000NRG24120220240726998 12/02/2024 PRASANTA MANDANGI 2424002WL086212 PRASANTA MANDANGI 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2799954660 PRASANTAMADANGIA BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-002/18737
(NAMANAGADA) 		2424002000NRG24120220240726999 12/02/2024 PRASANTA MANDANGI 2424002WL086212 PRASANTA MANDANGI 00045 BARB0NAMANG 1185 1185 Processed 10/04/2024 2799954661 PRASANTAMADANGIA BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-002/8583
(NAMANAGADA) 		2424002000NRG24120220240727000 12/02/2024 Sundayani Ghantra 2424002WL086212 Sundayani Ghantra 00045 BARB0NAMANG 1185 1185 Processed 10/04/2024 2799954658 SUNDIANI GHANTARA BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-002/8583
(NAMANAGADA) 		2424002000NRG24120220240727001 12/02/2024 Sundayani Ghantra 2424002WL086212 Sundayani Ghantra 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2799954659 SUNDIANI GHANTARA BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-002/8585
(NAMANAGADA) 		2424002000NRG24120220240727002 12/02/2024 Sukumati Sadangi 2424002WL086212 Sukumati Sadangi 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2799954662 SUKUMATIMAJHI BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-002/8585
(NAMANAGADA) 		2424002000NRG24120220240727003 12/02/2024 Sukumati Sadangi 2424002WL086212 Sukumati Sadangi 00045 BARB0NAMANG 1185 1185 Processed 10/04/2024 2799954663 SUKUMATIMAJHI BANK OF BARODA(606985)
SubTotal 13509 13509
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_120224APB_FTO_1039178 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 13509

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