Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_310823FTO_486321
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-24-002-009-004/6150
(JHAMI) 		2424002009NRG24310820230298554 31/08/2023 Lima Sayama 2424002009WL018295 Lima Sayama 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7254033681 Lima Sayama ()
2 GUMMA OR-24-002-009-004/6150
(JHAMI) 		2424002009NRG24310820230298555 31/08/2023 Lima Sayama 2424002009WL018295 Lima Sayama 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254033680 Lima Sayama ()
SubTotal 4266 4266
3 GUMMA OR-24-002-009-004/19932
(JHAMI) 		2424002009NRG24310820230298548 31/08/2023 SIPURI DAMAYANTI 2424002009WL018294 SIPURI DAMAYANTI 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7254033679 SIPURI DAMAYANTI ()
SubTotal 3792 3792
4 GUMMA OR-24-002-009-004/19892
(JHAMI) 		2424002009NRG24310820230298546 31/08/2023 Ydla Laxmi 2424002009WL018293 Ydla Laxmi 00354 PUNB0677100 3792 3792 Processed 09/11/2023 7254033678 Ydla Laxmi ()
SubTotal 3792 3792
5 GUMMA OR-24-002-009-003/19965
(JHAMI) 		2424002009NRG24310820230298569 31/08/2023 R Padma 2424002009WL018298 R Padma 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7254033677 R Padma ()
6 GUMMA OR-24-002-009-003/19965
(JHAMI) 		2424002009NRG24310820230298568 31/08/2023 Ratnala Mohan Rao 2424002009WL018298 Ratnala Mohan Rao 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7254033676 Ratnala Mohan Rao ()
SubTotal 5688 5688
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_310823FTO_486321 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 4266
2 GUMMA OR2424002009_310823FTO_486321 Indian Bank IDIB000P025 PARLAKHEMUNDI 3792
3 GUMMA OR2424002009_310823FTO_486321 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 3792
4 GUMMA OR2424002009_310823FTO_486321 Union Bank of India UBIN0804380 PARLAKHEMUNDI 5688

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