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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002010_041223APB_FTO_846738
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-24-002-010-008/190335
(KUJASINGI) 		2424002000NRG24041220230546672 04/12/2023 Gouri Rauta 2424002WL065919 Gouri Rauta 00415 SBIN0000151 3318 3318 Processed 01/03/2024 1099984210 GOURI RAUTA CANARA BANK(508532)
SubTotal 3318 3318
2 GUMMA OR-24-002-010-008/18982
(KUJASINGI) 		2424002000NRG24041220230546671 04/12/2023 Tulasa Samala 2424002WL065919 Tulasa Samala 00468 UBIN0804380 3318 3318 Processed 01/03/2024 1099984207 TULASA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUMMA OR-24-002-010-008/7705
(KUJASINGI) 		2424002000NRG24041220230546673 04/12/2023 Sabetri Kumbha 2424002WL065919 Sabetri Kumbha 00468 UBIN0804380 3318 3318 Processed 01/03/2024 1099984208 SABITRI KUMBHO UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-010-008/7718
(KUJASINGI) 		2424002000NRG24041220230546674 04/12/2023 Kumari Kumbha 2424002WL065919 Kumari Kumbha 00468 UBIN0804380 3318 3318 Processed 01/03/2024 1099984209 KUMARI KUMBHA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
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 OR2424002010_041223APB_FTO_846738 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 GUMMA OR2424002010_041223APB_FTO_846738 Union Bank of India UBIN0804380 PARLAKHEMUNDI 9954

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