Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_190623FTO_254941
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-24-002-010-001/15384
(KUJASINGI) 		2424002000NRG24190620230150663 19/06/2023 habri mandal 2424002WL007498 habri mandal 00045 BARB0NAMANG 3108 3108 Processed 27/06/2023 2801918040 habri mandal ()
SubTotal 3108 3108
2 GUMMA OR-24-002-010-001/190183
(KUJASINGI) 		2424002000NRG24190620230150702 19/06/2023 Suaru Mandal 2424002WL007498 Suaru Mandal 00468 UBIN0804380 3108 3108 Processed 27/06/2023 2801918042 Suaru Mandal ()
3 GUMMA OR-24-002-010-002/190032
(KUJASINGI) 		2424002000NRG24190620230150773 19/06/2023 laki sabara 2424002WL007501 laki sabara 00468 UBIN0804380 2664 2664 Rejected 27/06/2023 2801918041 No Such Account
SubTotal 5772 5772
4 GUMMA OR-24-002-010-001/15442
(KUJASINGI) 		2424002000NRG24190620230150686 19/06/2023 Subasuni bhuyan 2424002WL007498 Subasuni bhuyan 00468 UBIN0824984 3108 3108 Processed 27/06/2023 2801918043 Subasuni bhuyan ()
5 GUMMA OR-24-002-010-001/190188
(KUJASINGI) 		2424002000NRG24190620230150707 19/06/2023 Apol Raita 2424002WL007498 Apol Raita 00468 UBIN0824984 3108 3108 Processed 27/06/2023 2801918046 Apol Raita ()
6 GUMMA OR-24-002-010-001/190188
(KUJASINGI) 		2424002000NRG24190620230150708 19/06/2023 Basanti Sabar 2424002WL007498 Basanti Sabar 00468 UBIN0824984 3108 3108 Processed 27/06/2023 2801918045 Basanti Sabar ()
7 GUMMA OR-24-002-010-003/18637
(KUJASINGI) 		2424002000NRG24190620230150788 19/06/2023 Suku Mandalo 2424002WL007501 Suku Mandalo 00468 UBIN0824984 3108 3108 Processed 27/06/2023 2801918044 Suku Mandalo ()
SubTotal 12432 12432
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_190623FTO_254941 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3108
2 GUMMA OR2424002010_190623FTO_254941 Union Bank of India UBIN0804380 PARLAKHEMUNDI 5772
3 GUMMA OR2424002010_190623FTO_254941 Union Bank of India UBIN0824984 JAJAPUR 12432

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