Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:16:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_301023FTO_701089
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-24-002-001-001/1892195
(AJAYAGADA) 		2424002000NRG24271020230443470 30/10/2023 ALLUO PRADHAN 2424002WL048761 ALLUO PRADHAN 00415 SBIN0006935 1422 1422 Processed 11/11/2023 7390910578 MR ALLUO PRADHAN ()
SubTotal 1422 1422
2 GUMMA OR-24-002-001-001/1892191
(AJAYAGADA) 		2424002000NRG24271020230443469 30/10/2023 BABITA KUMARI LIMA 2424002WL048761 BABITA KUMARI LIMA 00415 SBIN0006936 1422 1422 Processed 11/11/2023 7390910580 MISS BABITA LIMMA ()
3 GUMMA OR-24-002-001-001/1892191
(AJAYAGADA) 		2424002000NRG24271020230443468 30/10/2023 GILSON LIMMA 2424002WL048761 GILSON LIMMA 00415 SBIN0006936 1422 1422 Processed 11/11/2023 7390910583 MR GILSON LIMMA ()
4 GUMMA OR-24-002-001-001/1892193
(AJAYAGADA) 		2424002000NRG24271020230443465 30/10/2023 Mrs AMBIKA PARICHHA 2424002WL048760 Mrs AMBIKA PARICHHA 00415 SBIN0006936 1422 1422 Processed 11/11/2023 7390910579 MRS AMBIKA PARICHHA ()
5 GUMMA OR-24-002-001-005/1334
(AJAYAGADA) 		2424002000NRG24271020230443455 30/10/2023 Subhasuni Raito 2424002WL048758 Subhasuni Raito 00415 SBIN0006936 2133 2133 Processed 11/11/2023 7390910582 MISS SUBASINI RAIT ()
6 GUMMA OR-24-002-001-005/1335
(AJAYAGADA) 		2424002000NRG24271020230443475 30/10/2023 Buroini Raito 2424002WL048763 Buroini Raito 00415 SBIN0006936 2133 2133 Processed 11/11/2023 7390910581 MS BURAINI RAITA ()
SubTotal 8532 8532
7 GUMMA OR-24-002-001-001/1892092
(AJAYAGADA) 		2424002000NRG24271020230443467 30/10/2023 Santi joti Badanayak 2424002WL048761 Santi joti Badanayak 00415 SBIN0010908 1422 1422 Processed 11/11/2023 7390910584 MS SANTI JYOTI BADANAYAK ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_301023FTO_701089 State Bank of India SBIN0006935 KHAJURIPADA 1422
2 GUMMA OR2424002001_301023FTO_701089 State Bank of India SBIN0006936 SERANGO 8532
3 GUMMA OR2424002001_301023FTO_701089 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422

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