Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002016_201023FTO_670294
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-24-002-016-002/19176
(TARANGADA) 		2424002000NRG24191020230423277 20/10/2023 Subharani Lima 2424002WL044423 Subharani Lima 00032 UTIB0001227 3792 3792 Processed 09/11/2023 7281236429 Subharani Lima ()
SubTotal 3792 3792
2 GUMMA OR-24-002-016-002/19129
(TARANGADA) 		2424002000NRG24201020230425587 20/10/2023 Beuty lima pani 2424002WL044931 Beuty lima pani 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7281236420 Beuty lima pani ()
3 GUMMA OR-24-002-016-004/19136
(TARANGADA) 		2424002000NRG24191020230423274 20/10/2023 Jikhaniya Mandal 2424002WL044422 Jikhaniya Mandal 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7281236421 Jikhaniya Mandal ()
4 GUMMA OR-24-002-016-004/4078
(TARANGADA) 		2424002000NRG24191020230423282 20/10/2023 Tulasi Gamango 2424002WL044425 Tulasi Gamango 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7281236418 Tulasi Gamango ()
5 GUMMA OR-24-002-016-008/19134
(TARANGADA) 		2424002000NRG24201020230425591 20/10/2023 JESIYAM RAITA 2424002WL044933 JESIYAM RAITA 00176 IDIB000P025 2844 2844 Processed 09/11/2023 7281236419 JESIYAM RAITA ()
SubTotal 14220 14220
6 GUMMA OR-24-002-016-002/19129
(TARANGADA) 		2424002000NRG24201020230425586 20/10/2023 Amita Pani 2424002WL044931 Amita Pani 00415 SBIN0000151 3792 3792 Processed 09/11/2023 7281236422 MR AMITA PANI ()
7 GUMMA OR-24-002-016-002/19171
(TARANGADA) 		2424002000NRG24201020230425588 20/10/2023 SURENDRA JENA 2424002WL044932 SURENDRA JENA 00415 SBIN0000151 3792 3792 Processed 09/11/2023 7281236424 MR SURENDRA JENA ()
SubTotal 7584 7584
8 GUMMA OR-24-002-016-002/19131
(TARANGADA) 		2424002000NRG24201020230425601 20/10/2023 Alok Mohan Jena 2424002WL044936 Alok Mohan Jena 00415 SBIN0005563 3792 3792 Rejected 09/11/2023 7281236425 No Such Account
9 GUMMA OR-24-002-016-002/19171
(TARANGADA) 		2424002000NRG24201020230425589 20/10/2023 SUJATA JENA 2424002WL044932 SUJATA JENA 00415 SBIN0005563 3792 3792 Processed 09/11/2023 7281236426 MRS SUJATA JENA ()
10 GUMMA OR-24-002-016-009/4860
(TARANGADA) 		2424002000NRG24191020230423307 20/10/2023 Saroj Sabar 2424002WL044435 Saroj Sabar 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7281236423 No Such Account
SubTotal 10902 10902
11 GUMMA OR-24-002-016-009/19189
(TARANGADA) 		2424002000NRG24191020230423296 20/10/2023 MR GOPINATH DEO 2424002WL044431 MR GOPINATH DEO 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7281236427 MR GOPINATH DEO ()
12 GUMMA OR-24-002-016-009/19189
(TARANGADA) 		2424002000NRG24191020230423295 20/10/2023 SASMITA BISOYI 2424002WL044431 SASMITA BISOYI 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7281236428 SASMITA BISOYI ()
SubTotal 6636 6636
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_201023FTO_670294 AXIS BANK UTIB0001227 PARALAKHEMUNDI 3792
2 GUMMA OR2424002016_201023FTO_670294 Indian Bank IDIB000P025 PARLAKHEMUNDI 14220
3 GUMMA OR2424002016_201023FTO_670294 State Bank of India SBIN0000151 PARLAKHEMUNDI 7584
4 GUMMA OR2424002016_201023FTO_670294 State Bank of India SBIN0005563 GUMMA 10902
5 GUMMA OR2424002016_201023FTO_670294 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6636

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