Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_101023FTO_623587
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-24-002-013-002/10130
(PARIDA) 		2424002000NRG24101020230398560 10/10/2023 Sabita Bhuyan 2424002WL039710 Sabita Bhuyan 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7265101271 No Such Account
2 GUMMA OR-24-002-013-004/18579
(PARIDA) 		2424002000NRG24101020230398566 10/10/2023 LASUNI GAMANGO 2424002WL039712 LASUNI GAMANGO 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7265101273 MISS LASUNI GAMANGO ()
3 GUMMA OR-24-002-013-004/9684
(PARIDA) 		2424002000NRG24101020230398558 10/10/2023 Sunelata Bhuya 2424002WL039709 Sunelata Bhuya 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7265101272 MISS SUNELATA BHUYA ()
4 GUMMA OR-24-002-013-007/10268
(PARIDA) 		2424002000NRG24101020230398569 10/10/2023 Luko Pani 2424002WL039713 Luko Pani 00415 SBIN0005563 3081 3081 Rejected 09/11/2023 7265101270 No Such Account
SubTotal 13035 13035
5 GUMMA OR-24-002-013-004/9671
(PARIDA) 		2424002000NRG24101020230398567 10/10/2023 Padanu Gamango 2424002WL039712 Padanu Gamango 00415 SBIN0012117 3318 3318 Processed 09/11/2023 7265101274 MR PADANU GAMANGO ()
SubTotal 3318 3318
6 GUMMA OR-24-002-013-004/9663
(PARIDA) 		2424002000NRG24101020230398553 10/10/2023 Paresh Raita 2424002WL039708 Paresh Raita 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7265101277 Paresh Raita ()
SubTotal 3318 3318
7 GUMMA OR-24-002-013-004/9662
(PARIDA) 		2424002000NRG24101020230398564 10/10/2023 NAUMA RAITA 2424002WL039711 NAUMA RAITA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265101275 NAUMA RAITA ()
8 GUMMA OR-24-002-013-004/9662
(PARIDA) 		2424002000NRG24101020230398563 10/10/2023 Sunita Raita 2424002WL039711 Sunita Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265101276 Sunita Raita ()
SubTotal 6636 6636
9 GUMMA OR-24-002-013-004/9662
(PARIDA) 		2424002000NRG24101020230398565 10/10/2023 PALIKAR RAITA 2424002WL039711 PALIKAR RAITA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265101269 PALIKAR RAITA ()
SubTotal 3318 3318
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_101023FTO_623587 State Bank of India SBIN0005563 GUMMA 13035
2 GUMMA OR2424002013_101023FTO_623587 State Bank of India SBIN0012117 KASHINAGARA 3318
3 GUMMA OR2424002013_101023FTO_623587 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
4 GUMMA OR2424002013_101023FTO_623587 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6636
5 GUMMA OR2424002013_101023FTO_623587 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3318

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