Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_030823FTO_409045
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-24-002-006-011/13656
(GAIBA) 		2424002000NRG24030820230257686 03/08/2023 Jayan Bhuyan 2424002WL012922 Jayan Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970016920 MR JAYIN BHUYAN ()
2 GUMMA OR-24-002-006-011/13663
(GAIBA) 		2424002000NRG24030820230257689 03/08/2023 Jarja Bhuyan 2424002WL012922 Jarja Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970016914 MR JARJA BHUYAN ()
3 GUMMA OR-24-002-006-011/13664
(GAIBA) 		2424002000NRG24030820230257691 03/08/2023 Sonthushmoni Bhuyan 2424002WL012922 Sonthushmoni Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970016915 MISS SANTOSMANI BHUYAN ()
4 GUMMA OR-24-002-006-011/18607
(GAIBA) 		2424002000NRG24030820230257711 03/08/2023 Binaya Bhuyan 2424002WL012922 Binaya Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970016919 MR BINAYA BHUYAN ()
5 GUMMA OR-24-002-006-011/18831
(GAIBA) 		2424002000NRG24030820230257716 03/08/2023 Rina Bhuyan 2424002WL012922 Rina Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970016916 MISS RINA BHUYAN ()
6 GUMMA OR-24-002-006-011/18834
(GAIBA) 		2424002000NRG24030820230257718 03/08/2023 Janash Bhuyan 2424002WL012922 Janash Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970016913 MISS MUNI BHUYAN ()
7 GUMMA OR-24-002-006-011/18916
(GAIBA) 		2424002000NRG24030820230257722 03/08/2023 Semon Gamango 2424002WL012922 Semon Gamango 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4970016917 MR SEMON GAMANGO ()
SubTotal 11613 11613
8 GUMMA OR-24-002-006-011/13659
(GAIBA) 		2424002000NRG24030820230257687 03/08/2023 Lakshan Bhuyan 2424002WL012922 Lakshan Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970016918 Lakshan Bhuyan ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_030823FTO_409045 State Bank of India SBIN0005563 GUMMA 11613
2 GUMMA OR2424002006_030823FTO_409045 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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