Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_030823APB_FTO_409648
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-24-002-001-006/1790
(AJAYAGADA) 		2424002000NRG24290720230249579 03/08/2023 Juyeni Bhuyan 2424002WL012257 Juyeni Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4970357812 MS JUENI BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-001-006/1811
(AJAYAGADA) 		2424002000NRG24290720230249580 03/08/2023 Labaru Karjee 2424002WL012257 Labaru Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4970357815 MR LABARU KARJI STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-001-006/1811
(AJAYAGADA) 		2424002000NRG24290720230249581 03/08/2023 Susani Karjee 2424002WL012257 Susani Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4970357818 MS SUSANI KARJI STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-001-006/1819
(AJAYAGADA) 		2424002000NRG24290720230249582 03/08/2023 Rutani Bhuyan 2424002WL012257 Rutani Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4970357816 MRS RUTANI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-001-006/1824
(AJAYAGADA) 		2424002000NRG24290720230249583 03/08/2023 Gusani Karjee 2424002WL012257 Gusani Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4970357817 MS GUSANI KARJI STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-001-006/1832
(AJAYAGADA) 		2424002000NRG24290720230249584 03/08/2023 Parsu Sabara 2424002WL012257 Parsu Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4970357813 MR PARSHU SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-001-006/1835
(AJAYAGADA) 		2424002000NRG24290720230249585 03/08/2023 Asapa Gamango 2424002WL012257 Asapa Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4970357814 MR ASPOT GAMANGO STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_030823APB_FTO_409648 State Bank of India SBIN0006936 SERANGO 9324

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