Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_261023FTO_689586
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-24-002-006-002/13509
(GAIBA) 		2424002000NRG24261020230438981 26/10/2023 Anita Bhuyan 2424002WL047887 Anita Bhuyan 00415 SBIN0005563 474 474 Processed 10/11/2023 7325927348 MISS ANITA BHUYAN ()
2 GUMMA OR-24-002-006-002/13509
(GAIBA) 		2424002000NRG24261020230438980 26/10/2023 Serpani Bhuyan 2424002WL047887 Serpani Bhuyan 00415 SBIN0005563 474 474 Processed 10/11/2023 7325927350 MRS SERPANI BHUYAN ()
3 GUMMA OR-24-002-006-002/13522
(GAIBA) 		2424002000NRG24261020230438926 26/10/2023 Latamani Bhuyan 2424002WL047868 Latamani Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325927349 MISS LATAMANI BHUYAN ()
4 GUMMA OR-24-002-006-008/13188
(GAIBA) 		2424002000NRG24261020230438947 26/10/2023 Mispa Naika 2424002WL047880 Mispa Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325927347 MISS MISPA NAIKA ()
SubTotal 4266 4266
5 GUMMA OR-24-002-006-002/13522
(GAIBA) 		2424002000NRG24261020230438925 26/10/2023 Sandhyarani Bhuyan 2424002WL047868 Sandhyarani Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7325927351 MISS SANDHYARANI BHUYAN ()
SubTotal 1659 1659
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_261023FTO_689586 State Bank of India SBIN0005563 GUMMA 4266
2 GUMMA OR2424002006_261023FTO_689586 State Bank of India SBIN0012117 KASHINAGARA 1659

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