Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_281223FTO_948497
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-24-002-002-008/578
(BADAKOLAKOTE) 		2424002000NRG24271220230628637 28/12/2023 Amosho Gomango 2424002WL075336 Amosho Gomango 00415 SBIN0005563 2844 2844 Processed 09/03/2024 1556167457 MR AMOS GAMANGO ()
2 GUMMA OR-24-002-002-008/612
(BADAKOLAKOTE) 		2424002000NRG24271220230628664 28/12/2023 Maseka Mandala 2424002WL075341 Maseka Mandala 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556167458 MR MASEK MANDAL ()
3 GUMMA OR-24-002-002-012/18820
(BADAKOLAKOTE) 		2424002000NRG24271220230628628 28/12/2023 ABENI GAMANG 2424002WL075335 ABENI GAMANG 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556167460 MR LAIBA GAMANGO ()
4 GUMMA OR-24-002-002-012/641
(BADAKOLAKOTE) 		2424002000NRG24271220230628626 28/12/2023 ROMI GAMANG 2424002WL075334 ROMI GAMANG 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556167455 MISS ROMI GAMANGO ()
5 GUMMA OR-24-002-002-012/658
(BADAKOLAKOTE) 		2424002000NRG24271220230628630 28/12/2023 AYUBA GAMANG 2424002WL075335 AYUBA GAMANG 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556167454 MR AYUB GOMANGO ()
6 GUMMA OR-24-002-002-012/658
(BADAKOLAKOTE) 		2424002000NRG24271220230628631 28/12/2023 DISENI GAMANG 2424002WL075335 DISENI GAMANG 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556167456 MISS DISENI GAMANGO ()
7 GUMMA OR-24-002-002-012/664
(BADAKOLAKOTE) 		2424002000NRG24271220230628627 28/12/2023 Dauda gamanga 2424002WL075334 Dauda gamanga 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556167459 MR DOUD GAMANGA ()
SubTotal 24648 24648
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_281223FTO_948497 State Bank of India SBIN0005563 GUMMA 24648

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