Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:18:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_301223FTO_957643
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-24-002-007-001/19330
(GUMMA) 		2424002000NRG24301220230636593 30/12/2023 RINKU JENA 2424002WL076424 RINKU JENA 00045 BARB0NAMANG 2607 2607 Processed 09/03/2024 1550250980 RINKU JENA ()
SubTotal 2607 2607
2 GUMMA OR-24-002-007-001/3817
(GUMMA) 		2424002000NRG24301220230636630 30/12/2023 SAPNIL PARICHA 2424002WL076433 SAPNIL PARICHA 00048 BKID0005126 2370 2370 Processed 09/03/2024 1550250981 SAPNIL PARICHA ()
SubTotal 2370 2370
3 GUMMA OR-24-002-007-001/19329
(GUMMA) 		2424002000NRG24301220230636592 30/12/2023 KABITA JENA 2424002WL076424 KABITA JENA 00152 HDFC0002682 2607 2607 Processed 09/03/2024 1550250982 KABITA JENA ()
SubTotal 2607 2607
4 GUMMA OR-24-002-007-001/19330
(GUMMA) 		2424002000NRG24301220230636594 30/12/2023 DEVASIS JENA 2424002WL076424 DEVASIS JENA 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1550250985 MR DEBASHISH JENA ()
5 GUMMA OR-24-002-007-001/2901
(GUMMA) 		2424002000NRG24301220230636627 30/12/2023 LAYANI SABAR 2424002WL076432 LAYANI SABAR 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1550250986 MRS LAYANI SABAR ()
6 GUMMA OR-24-002-007-001/3810
(GUMMA) 		2424002000NRG24301220230636590 30/12/2023 GLEN PARICHHA 2424002WL076423 GLEN PARICHHA 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1550250989 MR GLEN PARICHHA ()
7 GUMMA OR-24-002-007-001/3810
(GUMMA) 		2424002000NRG24301220230636588 30/12/2023 Roshni Parichha 2424002WL076423 Roshni Parichha 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1550250983 MRS ROSHNI PARICHHA ()
8 GUMMA OR-24-002-007-001/3810
(GUMMA) 		2424002000NRG24301220230636589 30/12/2023 Senwarn Parichha 2424002WL076423 Senwarn Parichha 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1550250988 MR SENWARN PARICHHA ()
9 GUMMA OR-24-002-007-001/3899
(GUMMA) 		2424002000NRG24301220230636607 30/12/2023 ARCHCHANA JENA 2424002WL076426 ARCHCHANA JENA 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1550250984 MRS ARCHCHANA JENA ()
10 GUMMA OR-24-002-007-001/3899
(GUMMA) 		2424002000NRG24301220230636605 30/12/2023 Ramesh Chandra Singh 2424002WL076426 Ramesh Chandra Singh 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1550250987 RAMESH CHANDRA CUSTMNAME15102016010258 S ()
SubTotal 19197 19197
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_301223FTO_957643 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 2607
2 GUMMA OR2424002007_301223FTO_957643 Bank of India BKID0005126 PARLAKHEMUNDI 2370
3 GUMMA OR2424002007_301223FTO_957643 HDFC Bank HDFC0002682 PARLAKHEMUNDI 2607
4 GUMMA OR2424002007_301223FTO_957643 State Bank of India SBIN0005563 GUMMA 19197

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