Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_031023FTO_593969
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-24-002-002-008/580
(BADAKOLAKOTE) 		2424002000NRG24031020230374907 03/10/2023 Anoko Bhuyan 2424002WL035192 Anoko Bhuyan 00048 BKID0005126 3318 3318 Processed 09/11/2023 7275683481 Anoko Bhuyan ()
SubTotal 3318 3318
2 GUMMA OR-24-002-002-003/18859
(BADAKOLAKOTE) 		2424002000NRG24031020230375082 03/10/2023 Susalani Gamanga 2424002WL035207 Susalani Gamanga 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7275683478 MRS SUSALANI GAMANGA ()
3 GUMMA OR-24-002-002-003/18915
(BADAKOLAKOTE) 		2424002000NRG24031020230374950 03/10/2023 Saiman Gamanga 2424002WL035197 Saiman Gamanga 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7275683477 MR SIMAN GAMANGO ()
4 GUMMA OR-24-002-002-003/18921
(BADAKOLAKOTE) 		2424002000NRG24031020230375084 03/10/2023 Bittu Gomango 2424002WL035207 Bittu Gomango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7275683474 MR JITU GAMANGO ()
5 GUMMA OR-24-002-002-003/18921
(BADAKOLAKOTE) 		2424002000NRG24031020230375083 03/10/2023 Jitu Gamango 2424002WL035207 Jitu Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7275683473 MR BITTU GOMANGO ()
6 GUMMA OR-24-002-002-003/715
(BADAKOLAKOTE) 		2424002000NRG24031020230375076 03/10/2023 Silika Sabar 2424002WL035206 Silika Sabar 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7275683475 MRS SILIIKA SABAR ()
7 GUMMA OR-24-002-002-003/759
(BADAKOLAKOTE) 		2424002000NRG24031020230374945 03/10/2023 Biru Sabara 2424002WL035195 Biru Sabara 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7275683479 MR BIRU SABAR ()
8 GUMMA OR-24-002-002-003/906
(BADAKOLAKOTE) 		2424002000NRG24031020230374959 03/10/2023 Saidraka Gamango 2424002WL035198 Saidraka Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7275683480 MR SAIDRAK GAMANGA ()
9 GUMMA OR-24-002-002-008/18810
(BADAKOLAKOTE) 		2424002000NRG24031020230375047 03/10/2023 Rujeskim Mandal 2424002WL035203 Rujeskim Mandal 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7275683476 MR RUJESKIM MANDAL ()
SubTotal 26070 26070
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_031023FTO_593969 Bank of India BKID0005126 PARLAKHEMUNDI 3318
2 GUMMA OR2424002002_031023FTO_593969 State Bank of India SBIN0005563 GUMMA 26070

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