Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_070923FTO_502090
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-24-002-018-003/187821
(TUMULA) 		2424002000NRG24070920230313837 07/09/2023 ANAM MANDAL 2424002WL021444 ANAM MANDAL 00176 IDIB000P025 1554 1554 Processed 09/11/2023 7265130904 ANAM MANDAL ()
SubTotal 1554 1554
2 GUMMA OR-24-002-018-003/187820
(TUMULA) 		2424002000NRG24070920230313836 07/09/2023 MILITA DALABEHERA 2424002WL021444 MILITA DALABEHERA 00415 SBIN0005563 1554 1554 Processed 09/11/2023 7265130905 MRS MILITA DALABEHERA ()
SubTotal 1554 1554
3 GUMMA OR-24-002-018-003/187822
(TUMULA) 		2424002000NRG24070920230313838 07/09/2023 LATIMA MANDAL 2424002WL021444 LATIMA MANDAL 00415 SBIN0006936 222 222 Processed 09/11/2023 7265130909 MRS LATIMA MANDAL ()
4 GUMMA OR-24-002-018-003/187823
(TUMULA) 		2424002000NRG24070920230313839 07/09/2023 ROJESKIM MANDAL 2424002WL021444 ROJESKIM MANDAL 00415 SBIN0006936 1554 1554 Processed 09/11/2023 7265130908 MR ROJESKIM MANDAL ()
5 GUMMA OR-24-002-018-003/187824
(TUMULA) 		2424002000NRG24070920230313840 07/09/2023 JAKHYA MANDAL 2424002WL021444 JAKHYA MANDAL 00415 SBIN0006936 1554 1554 Processed 09/11/2023 7265130906 MR JAKHYA MANDAL ()
6 GUMMA OR-24-002-018-003/187825
(TUMULA) 		2424002000NRG24070920230313841 07/09/2023 AYU MANDAL 2424002WL021444 AYU MANDAL 00415 SBIN0006936 1110 1110 Processed 09/11/2023 7265130910 MRS AYU MANDAL ()
7 GUMMA OR-24-002-018-014/19003
(TUMULA) 		2424002000NRG24070920230313856 07/09/2023 Emalimati Bhuyan 2424002WL021444 Emalimati Bhuyan 00415 SBIN0006936 1554 1554 Processed 09/11/2023 7265130907 MR EMALIMATI BHUYAN ()
SubTotal 5994 5994
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_070923FTO_502090 Indian Bank IDIB000P025 PARLAKHEMUNDI 1554
2 GUMMA OR2424002018_070923FTO_502090 State Bank of India SBIN0005563 GUMMA 1554
3 GUMMA OR2424002018_070923FTO_502090 State Bank of India SBIN0006936 SERANGO 5994

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