Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_170723FTO_345425
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-24-002-010-008/18994
(KUJASINGI) 		2424002000NRG24170720230223338 17/07/2023 Raghunath Raipatra 2424002WL010959 Raghunath Raipatra 00415 SBIN0000033 1332 1332 Processed 30/08/2023 4965678329 MR RAGHUNATH RAIPATRA ()
SubTotal 1332 1332
2 GUMMA OR-24-002-010-008/190335
(KUJASINGI) 		2424002000NRG24170720230223350 17/07/2023 Giridhari Syamal 2424002WL010959 Giridhari Syamal 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965678330 MR GIRIDHARI SYAMAL ()
SubTotal 1332 1332
3 GUMMA OR-24-002-010-005/14990
(KUJASINGI) 		2424002000NRG24150720230220157 17/07/2023 Gusoni Bhuyan 2424002WL010801 Gusoni Bhuyan 00468 UBIN0804380 2664 2664 Processed 30/08/2023 4965678331 Gusoni Bhuyan ()
4 GUMMA OR-24-002-010-005/15032
(KUJASINGI) 		2424002000NRG24150720230220160 17/07/2023 Yagomi Bhuya 2424002WL010801 Yagomi Bhuya 00468 UBIN0804380 2664 2664 Processed 30/08/2023 4965678332 Yagomi Bhuya ()
5 GUMMA OR-24-002-010-005/15038
(KUJASINGI) 		2424002000NRG24150720230220164 17/07/2023 Ajanita Bhuyan 2424002WL010801 Ajanita Bhuyan 00468 UBIN0804380 2664 2664 Processed 30/08/2023 4965678333 Ajanita Bhuyan ()
6 GUMMA OR-24-002-010-008/190097
(KUJASINGI) 		2424002000NRG24170720230223340 17/07/2023 Jesamani Mandal 2424002WL010959 Jesamani Mandal 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4965678335 Jesamani Mandal ()
7 GUMMA OR-24-002-010-008/190169
(KUJASINGI) 		2424002000NRG24170720230223345 17/07/2023 BRUNDAVATI DEVI 2424002WL010959 BRUNDAVATI DEVI 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4965678334 BRUNDAVATI DEVI ()
SubTotal 10656 10656
8 GUMMA OR-24-002-010-008/190166
(KUJASINGI) 		2424002000NRG24170720230223344 17/07/2023 T HEMALATA 2424002WL010959 T HEMALATA 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4965678336 T HEMALATA ()
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_170723FTO_345425 State Bank of India SBIN0000033 BERHAMPUR 1332
2 GUMMA OR2424002010_170723FTO_345425 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GUMMA OR2424002010_170723FTO_345425 Union Bank of India UBIN0804380 PARLAKHEMUNDI 10656
4 GUMMA OR2424002010_170723FTO_345425 Union Bank of India UBIN0824984 JAJAPUR 1332

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