Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_310523FTO_177986
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-24-002-013-004/18518
(PARIDA) 		2424002000NRG24310520230105925 31/05/2023 Mekabish Bhuyan 2424002WL0005331 Mekabish Bhuyan 00078 CNRB0004137 1332 1332 Processed 10/06/2023 2397910775 Mekabish Bhuyan ()
2 GUMMA OR-24-002-013-004/18518
(PARIDA) 		2424002000NRG24310520230105929 31/05/2023 Mekabish Bhuyan 2424002WL0005331 Mekabish Bhuyan 00078 CNRB0004137 1332 1332 Processed 10/06/2023 2397910776 Mekabish Bhuyan ()
SubTotal 2664 2664
3 GUMMA OR-24-002-013-004/9666
(PARIDA) 		2424002000NRG24310520230105930 31/05/2023 Probath Bhuyan 2424002WL0005331 Probath Bhuyan 00415 SBIN0000151 1332 1332 Processed 10/06/2023 2397910777 MR ANURAG BACHHALYA KUMAR PANI ()
4 GUMMA OR-24-002-013-004/9666
(PARIDA) 		2424002000NRG24310520230105926 31/05/2023 Probath Bhuyan 2424002WL0005331 Probath Bhuyan 00415 SBIN0000151 1332 1332 Processed 10/06/2023 2397910774 MR ANURAG BACHHALYA KUMAR PANI ()
SubTotal 2664 2664
5 GUMMA OR-24-002-013-002/10149
(PARIDA) 		2424002000NRG24310520230105931 31/05/2023 Ritanu Raita 2424002WL0005331 Ritanu Raita 00415 SBIN0005563 1332 1332 Rejected 10/06/2023 2397910778 No Such Account
6 GUMMA OR-24-002-013-004/9710
(PARIDA) 		2424002000NRG24310520230105927 31/05/2023 Anami Raita 2424002WL0005331 Anami Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397910780 MRS SRIYA LIMMA ()
7 GUMMA OR-24-002-013-004/9710
(PARIDA) 		2424002000NRG24310520230105928 31/05/2023 Anami Raita 2424002WL0005331 Anami Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397910779 MRS SRIYA LIMMA ()
SubTotal 3996 3996
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_310523FTO_177986 Canara Bank CNRB0004137 PARALAKHEMUNDI 2664
2 GUMMA OR2424002013_310523FTO_177986 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
3 GUMMA OR2424002013_310523FTO_177986 State Bank of India SBIN0005563 GUMMA 3996

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