Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:33:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_101023FTO_623496
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-24-002-002-012/18789
(BADAKOLAKOTE) 		2424002000NRG24101020230397587 10/10/2023 Adinash Gamango 2424002WL039503 Adinash Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263684453 MR ADINASH GAMANGO ()
2 GUMMA OR-24-002-002-012/18789
(BADAKOLAKOTE) 		2424002000NRG24101020230397588 10/10/2023 Utanita Gamango 2424002WL039503 Utanita Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263684452 MRS UTANITA GAMANGO ()
3 GUMMA OR-24-002-002-012/18825
(BADAKOLAKOTE) 		2424002000NRG24101020230397591 10/10/2023 Jibita Gamango 2424002WL039504 Jibita Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263684451 MISS DIPA GAMANGO ()
4 GUMMA OR-24-002-002-012/18827
(BADAKOLAKOTE) 		2424002000NRG24101020230397596 10/10/2023 DAIPANI GAMANGA 2424002WL039505 DAIPANI GAMANGA 00415 SBIN0005563 1896 1896 Processed 09/11/2023 7263684450 MR JULIAS GAMANGO ()
5 GUMMA OR-24-002-002-012/629
(BADAKOLAKOTE) 		2424002000NRG24101020230397583 10/10/2023 Tarbi Gamango 2424002WL039501 Tarbi Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263684449 MISS TARABI GAMANGA ()
6 GUMMA OR-24-002-002-012/636
(BADAKOLAKOTE) 		2424002000NRG24101020230397602 10/10/2023 Sakiya Gamango 2424002WL039506 Sakiya Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263684447 MR SAKIYA GAMANGO ()
7 GUMMA OR-24-002-002-012/674
(BADAKOLAKOTE) 		2424002000NRG24101020230397593 10/10/2023 Gamigal Gamango 2424002WL039504 Gamigal Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263684448 MR GAMIEL GAMANGA ()
SubTotal 21804 21804
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_101023FTO_623496 State Bank of India SBIN0005563 GUMMA 21804

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