Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_191223FTO_909517
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-24-002-008-002/16019
(JEEBA) 		2424002000NRG24191220230599902 19/12/2023 Banu Sabara 2424002WL072326 Banu Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1552676134 Banu Sabara ()
2 GUMMA OR-24-002-008-002/16019
(JEEBA) 		2424002000NRG24191220230599901 19/12/2023 Sriramulu Sabara 2424002WL072326 Sriramulu Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1552676133 Sriramulu Sabara ()
SubTotal 6636 6636
3 GUMMA OR-24-002-008-005/198115
(JEEBA) 		2424002000NRG24191220230599899 19/12/2023 KAMAL PRADHAN 2424002WL072325 KAMAL PRADHAN 00048 BKID0005126 3318 3318 Processed 09/03/2024 1552676135 KAMAL PRADHAN ()
SubTotal 3318 3318
4 GUMMA OR-24-002-008-001/18390
(JEEBA) 		2424002000NRG24191220230599906 19/12/2023 Serponi sabara 2424002WL072328 Serponi sabara 00176 IDIB000P025 3555 3555 Processed 09/03/2024 1552676136 Serponi sabara ()
SubTotal 3555 3555
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_191223FTO_909517 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 6636
2 GUMMA OR2424002008_191223FTO_909517 Bank of India BKID0005126 PARLAKHEMUNDI 3318
3 GUMMA OR2424002008_191223FTO_909517 Indian Bank IDIB000P025 PARLAKHEMUNDI 3555

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