Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_071123FTO_735047
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-24-002-002-004/18644
(BADAKOLAKOTE) 		2424002000NRG24071120230465968 07/11/2023 MADHUSMITA GAMANGA 2424002WL053639 MADHUSMITA GAMANGA 00048 BKID0005126 3555 3555 Processed 24/11/2023 7973568977 MADHUSMITA GAMANGA ()
2 GUMMA OR-24-002-002-007/18702
(BADAKOLAKOTE) 		2424002000NRG24071120230465963 07/11/2023 Abhaya Bhuyan 2424002WL053638 Abhaya Bhuyan 00048 BKID0005126 3555 3555 Processed 24/11/2023 7973568979 Abhaya Bhuyan ()
3 GUMMA OR-24-002-002-007/18702
(BADAKOLAKOTE) 		2424002000NRG24071120230465965 07/11/2023 SUBHADIYA BHUYAN 2424002WL053638 SUBHADIYA BHUYAN 00048 BKID0005126 3555 3555 Processed 24/11/2023 7973568978 SUBHADIYA BHUYAN ()
4 GUMMA OR-24-002-002-007/18702
(BADAKOLAKOTE) 		2424002000NRG24071120230465964 07/11/2023 SUMITRA BHUYAN 2424002WL053638 SUMITRA BHUYAN 00048 BKID0005126 3555 3555 Processed 24/11/2023 7973568980 SUMITRA BHUYAN ()
SubTotal 14220 14220
5 GUMMA OR-24-002-002-004/18645
(BADAKOLAKOTE) 		2424002000NRG24071120230465970 07/11/2023 SEBIKA LUARA 2424002WL053639 SEBIKA LUARA 00176 IDIB000P025 3555 3555 Processed 24/11/2023 7973568981 SEBIKA LUARA ()
6 GUMMA OR-24-002-002-004/18645
(BADAKOLAKOTE) 		2424002000NRG24071120230465971 07/11/2023 SUNIRAJ LUARA 2424002WL053639 SUNIRAJ LUARA 00176 IDIB000P025 3555 3555 Processed 24/11/2023 7973568982 SUNIRAJ LUARA ()
SubTotal 7110 7110
7 GUMMA OR-24-002-002-004/1237
(BADAKOLAKOTE) 		2424002000NRG24071120230465967 07/11/2023 Prativa Gamanga 2424002WL053639 Prativa Gamanga 00415 SBIN0005563 3555 3555 Processed 24/11/2023 7973568985 MISS PRATIVA GAMANGO ()
8 GUMMA OR-24-002-002-004/1246
(BADAKOLAKOTE) 		2424002000NRG24071120230465951 07/11/2023 DABARA SABAR 2424002WL053635 DABARA SABAR 00415 SBIN0005563 3792 3792 Processed 24/11/2023 7973568986 MRS DABARA SABAR ()
9 GUMMA OR-24-002-002-004/1246
(BADAKOLAKOTE) 		2424002000NRG24071120230465952 07/11/2023 ESRAEL SOBORO 2424002WL053635 ESRAEL SOBORO 00415 SBIN0005563 3792 3792 Processed 24/11/2023 7973568987 SHRI ESRAEL SOBORO ()
10 GUMMA OR-24-002-002-004/18644
(BADAKOLAKOTE) 		2424002000NRG24071120230465969 07/11/2023 SAINTARI GAMANGO 2424002WL053639 SAINTARI GAMANGO 00415 SBIN0005563 3555 3555 Rejected 24/11/2023 7973568984 No Such Account
11 GUMMA OR-24-002-002-007/1247
(BADAKOLAKOTE) 		2424002000NRG24071120230465960 07/11/2023 Maniayapas Bhuyan 2424002WL053638 Maniayapas Bhuyan 00415 SBIN0005563 3555 3555 Rejected 24/11/2023 7973568983 No Such Account
SubTotal 18249 18249
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_071123FTO_735047 Bank of India BKID0005126 PARLAKHEMUNDI 14220
2 GUMMA OR2424002002_071123FTO_735047 Indian Bank IDIB000P025 PARLAKHEMUNDI 7110
3 GUMMA OR2424002002_071123FTO_735047 State Bank of India SBIN0005563 GUMMA 18249

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