Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002001_240723FTO_373063
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-24-002-001-003/189119
(AJAYAGADA) 		2424002000NRG24200720230230546 24/07/2023 Maliash Bhuya 2424002WL011318 Maliash Bhuya 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4971682028 Maliash Bhuya ()
SubTotal 1332 1332
2 GUMMA OR-24-002-001-006/18881
(AJAYAGADA) 		2424002000NRG24240720230237329 24/07/2023 Esho Gamango 2424002WL011629 Esho Gamango 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4971682029 MR S GAMANGO ()
3 GUMMA OR-24-002-001-006/189019
(AJAYAGADA) 		2424002000NRG24240720230237334 24/07/2023 namita karjee 2424002WL011629 namita karjee 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4971682031 MRS NOMITA KARJI ()
4 GUMMA OR-24-002-001-006/189019
(AJAYAGADA) 		2424002000NRG24240720230237335 24/07/2023 Subhagya Karje 2424002WL011629 Subhagya Karje 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4971682030 MR SUBHGYA KARJEE ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_240723FTO_373063 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
2 GUMMA OR2424002001_240723FTO_373063 State Bank of India SBIN0006936 SERANGO 3996

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