Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:59:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_011223APB_FTO_833443
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-24-002-002-003/819
(BADAKOLAKOTE) 		2424002000NRG24301120230532869 01/12/2023 Attaniyol Raito 2424002WL064083 Attaniyol Raito 00048 BKID0005126 3555 3555 Processed 29/02/2024 1074945950 SHRI ATHINIEL RAITA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 GUMMA OR-24-002-002-003/18653
(BADAKOLAKOTE) 		2424002000NRG24301120230532860 01/12/2023 Nalini Sabar 2424002WL064082 Nalini Sabar 00415 SBIN0005563 3555 3555 Processed 29/02/2024 1074945949 MISS NALINI SABAR STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-003/18653
(BADAKOLAKOTE) 		2424002000NRG24301120230532859 01/12/2023 Niklash Sabara 2424002WL064082 Niklash Sabara 00415 SBIN0005563 3555 3555 Processed 29/02/2024 1074945944 MR NIKLAS SHABAR STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-003/18822
(BADAKOLAKOTE) 		2424002000NRG24301120230532864 01/12/2023 Simani Bhuyan 2424002WL064083 Simani Bhuyan 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1074945945 MS SIMANI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-003/719
(BADAKOLAKOTE) 		2424002000NRG24301120230532866 01/12/2023 Bitani Sabara 2424002WL064083 Bitani Sabara 00415 SBIN0005563 3555 3555 Processed 29/02/2024 1074945948 MISS BUTANI RAIT STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-003/719
(BADAKOLAKOTE) 		2424002000NRG24301120230532865 01/12/2023 Juel Raita 2424002WL064083 Juel Raita 00415 SBIN0005563 3555 3555 Processed 29/02/2024 1074945943 MR JUEL RAIT STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-003/762
(BADAKOLAKOTE) 		2424002000NRG24301120230532862 01/12/2023 Alimo Sabara 2424002WL064082 Alimo Sabara 00415 SBIN0005563 3555 3555 Processed 29/02/2024 1074945942 MR ALIM SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-003/816
(BADAKOLAKOTE) 		2424002000NRG24301120230532867 01/12/2023 Junesh Raito 2424002WL064083 Junesh Raito 00415 SBIN0005563 3555 3555 Processed 29/02/2024 1074945941 JUNESH RAITO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-003/816
(BADAKOLAKOTE) 		2424002000NRG24301120230532868 01/12/2023 Sunemi Raito 2424002WL064083 Sunemi Raito 00415 SBIN0005563 3555 3555 Processed 29/02/2024 1074945947 MISS SUNEMI RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-003/852
(BADAKOLAKOTE) 		2424002000NRG24301120230532863 01/12/2023 Sibaji Sabara 2424002WL064082 Sibaji Sabara 00415 SBIN0005563 3555 3555 Processed 29/02/2024 1074945946 MRS SIBAJI SABAR STATE BANK OF INDIA(508548)
SubTotal 31758 31758
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_011223APB_FTO_833443 Bank of India BKID0005126 PARLAKHEMUNDI 3555
2 GUMMA OR2424002002_011223APB_FTO_833443 State Bank of India SBIN0005563 GUMMA 31758

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