Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002003_180823FTO_470553
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-24-002-003-004/11250
(BAIJHAL) 		2424002000NRG24170820230280962 18/08/2023 Dina Bhuyan 2424002WL015899 Dina Bhuyan 00415 SBIN0005563 711 711 Processed 31/08/2023 4976205670 MRS DINA BHUYAN ()
2 GUMMA OR-24-002-003-004/11261
(BAIJHAL) 		2424002000NRG24170820230280972 18/08/2023 Sebika Bhuyan 2424002WL015899 Sebika Bhuyan 00415 SBIN0005563 711 711 Processed 31/08/2023 4976205672 MRS SIBIKA BHUYAN ()
3 GUMMA OR-24-002-003-004/17749
(BAIJHAL) 		2424002000NRG24170820230280983 18/08/2023 Panima Gomango 2424002WL015899 Panima Gomango 00415 SBIN0005563 711 711 Processed 31/08/2023 4976205668 MRS PANIMA GAMANGA ()
4 GUMMA OR-24-002-003-004/17749
(BAIJHAL) 		2424002000NRG24170820230280982 18/08/2023 Simas Gomango 2424002WL015899 Simas Gomango 00415 SBIN0005563 711 711 Processed 31/08/2023 4976205665 MR SIMMAS GAMANGO ()
5 GUMMA OR-24-002-003-004/18777
(BAIJHAL) 		2424002000NRG24170820230280994 18/08/2023 Jesminas Raito 2424002WL015899 Jesminas Raito 00415 SBIN0005563 711 711 Processed 31/08/2023 4976205667 MR JESMINASH BHUYA ()
6 GUMMA OR-24-002-003-004/18782
(BAIJHAL) 		2424002000NRG24170820230280999 18/08/2023 Askins bhuyan 2424002WL015899 Askins bhuyan 00415 SBIN0005563 711 711 Processed 31/08/2023 4976205666 MR ASKINAS BHUYAN ()
7 GUMMA OR-24-002-003-004/18830
(BAIJHAL) 		2424002000NRG24170820230281005 18/08/2023 Premika Bhuyan 2424002WL015899 Premika Bhuyan 00415 SBIN0005563 711 711 Processed 31/08/2023 4976205669 MRS PREMIKA BHUYAN ()
8 GUMMA OR-24-002-003-004/18859
(BAIJHAL) 		2424002000NRG24170820230281012 18/08/2023 Subash Bhuyan 2424002WL015899 Subash Bhuyan 00415 SBIN0005563 711 711 Processed 31/08/2023 4976205671 MR SUBHASH BHUYAN ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_180823FTO_470553 State Bank of India SBIN0005563 GUMMA 5688

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