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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:27:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_170723FTO_345350
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-24-002-008-005/16707
(JEEBA) 		2424002000NRG24150720230220106 17/07/2023 B.Kantama 2424002WL010798 B.Kantama 00045 BARB0NAMANG 1477 1477 Processed 30/08/2023 4968445539 B.Kantama ()
2 GUMMA OR-24-002-008-005/16799
(JEEBA) 		2424002000NRG24150720230220107 17/07/2023 Tulugu Ramarao 2424002WL010798 Tulugu Ramarao 00045 BARB0NAMANG 1477 1477 Processed 30/08/2023 4968445536 Tulugu Ramarao ()
3 GUMMA OR-24-002-008-005/16850
(JEEBA) 		2424002000NRG24150720230220115 17/07/2023 PADMA PRADHAN 2424002WL010798 PADMA PRADHAN 00045 BARB0NAMANG 1477 1477 Processed 30/08/2023 4968445541 PADMA PRADHAN ()
4 GUMMA OR-24-002-008-005/183950
(JEEBA) 		2424002000NRG24150720230220125 17/07/2023 SOURUTU PARBATI 2424002WL010798 SOURUTU PARBATI 00045 BARB0NAMANG 1477 1477 Processed 30/08/2023 4968445540 SOURUTU PARBATI ()
5 GUMMA OR-24-002-008-005/183951
(JEEBA) 		2424002000NRG24150720230220127 17/07/2023 T.BIJAYLAXMI 2424002WL010798 T.BIJAYLAXMI 00045 BARB0NAMANG 1477 1477 Processed 30/08/2023 4968445535 T.BIJAYLAXMI ()
6 GUMMA OR-24-002-008-005/183952
(JEEBA) 		2424002000NRG24150720230220129 17/07/2023 P.SARADA 2424002WL010798 P.SARADA 00045 BARB0NAMANG 1477 1477 Processed 30/08/2023 4968445538 P.SARADA ()
7 GUMMA OR-24-002-008-005/183953
(JEEBA) 		2424002000NRG24150720230220131 17/07/2023 P.RAJINI 2424002WL010798 P.RAJINI 00045 BARB0NAMANG 1477 1477 Processed 30/08/2023 4968445537 P.RAJINI ()
SubTotal 10339 10339
8 GUMMA OR-24-002-008-005/16814
(JEEBA) 		2424002000NRG24150720230220111 17/07/2023 Pantala Bhagyam 2424002WL010798 Pantala Bhagyam 00048 BKID0005126 1477 1477 Processed 30/08/2023 4968445542 Pantala Bhagyam ()
SubTotal 1477 1477
Total 11816 11816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_170723FTO_345350 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 10339
2 GUMMA OR2424002008_170723FTO_345350 Bank of India BKID0005126 PARLAKHEMUNDI 1477

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