Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_310523FTO_178454
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-24-002-001-001/1892120
(AJAYAGADA) 		2424002000NRG23310520230651688 31/05/2023 ARJUN BADA DALAI 2424002WL0045411 ARJUN BADA DALAI 00176 IDIB000P025 1554 1554 Processed 10/06/2023 2397891218 ARJUN BADA DALAI ()
2 GUMMA OR-24-002-001-001/1892120
(AJAYAGADA) 		2424002000NRG23310520230651689 31/05/2023 ARJUN BADA DALAI 2424002WL0045411 ARJUN BADA DALAI 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2397891217 ARJUN BADA DALAI ()
3 GUMMA OR-24-002-001-001/1892120
(AJAYAGADA) 		2424002000NRG23310520230651690 31/05/2023 ARJUN BADA DALAI 2424002WL0045411 ARJUN BADA DALAI 00176 IDIB000P025 1110 1110 Processed 10/06/2023 2397891216 ARJUN BADA DALAI ()
4 GUMMA OR-24-002-001-001/1892120
(AJAYAGADA) 		2424002000NRG23310520230651691 31/05/2023 ARJUN BADA DALAI 2424002WL0045411 ARJUN BADA DALAI 00176 IDIB000P025 1554 1554 Processed 10/06/2023 2397891215 ARJUN BADA DALAI ()
SubTotal 5550 5550
5 GUMMA OR-24-002-001-001/1769
(AJAYAGADA) 		2424002000NRG23310520230651685 31/05/2023 Manuel Lima 2424002WL0045411 Manuel Lima 00415 SBIN0000151 666 666 Processed 10/06/2023 2397891213 MR JISIELKUMAR SINGH ()
6 GUMMA OR-24-002-001-001/1769
(AJAYAGADA) 		2424002000NRG23310520230651686 31/05/2023 Manuel Lima 2424002WL0045411 Manuel Lima 00415 SBIN0000151 1110 1110 Processed 10/06/2023 2397891212 MR JISIELKUMAR SINGH ()
7 GUMMA OR-24-002-001-001/1769
(AJAYAGADA) 		2424002000NRG23310520230651687 31/05/2023 Manuel Lima 2424002WL0045411 Manuel Lima 00415 SBIN0000151 1110 1110 Processed 10/06/2023 2397891214 MR JISIELKUMAR SINGH ()
SubTotal 2886 2886
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_310523FTO_178454 Indian Bank IDIB000P025 PARLAKHEMUNDI 5550
2 GUMMA OR2424002001_310523FTO_178454 State Bank of India SBIN0000151 PARLAKHEMUNDI 2886

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