Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_120723FTO_330871
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-24-002-006-005/19051
(GAIBA) 		2424002000NRG24110720230210025 12/07/2023 Babulu Pani 2424002WL010275 Babulu Pani 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4965757638 Babulu Pani ()
SubTotal 1422 1422
2 GUMMA OR-24-002-006-005/13914
(GAIBA) 		2424002000NRG24110720230209982 12/07/2023 Ribiyam Singh 2424002WL010275 Ribiyam Singh 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965757640 MR RIHABIYAM SING ()
3 GUMMA OR-24-002-006-005/13958
(GAIBA) 		2424002000NRG24110720230209997 12/07/2023 Niranjan Kuanra 2424002WL010275 Niranjan Kuanra 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965757641 MR NIRANJAN KUANR ()
4 GUMMA OR-24-002-006-005/14221
(GAIBA) 		2424002000NRG24110720230210010 12/07/2023 Kanhu Charan Mahanty 2424002WL010275 Kanhu Charan Mahanty 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965757639 MR KANHU CHARAN MOHANTY ()
5 GUMMA OR-24-002-006-005/189490
(GAIBA) 		2424002000NRG24110720230210021 12/07/2023 BIPIN SABAR 2424002WL010275 BIPIN SABAR 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965757643 MR BIPIN SABAR ()
6 GUMMA OR-24-002-006-005/189490
(GAIBA) 		2424002000NRG24110720230210022 12/07/2023 MANJURI SABAR 2424002WL010275 MANJURI SABAR 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965757642 MRS MANJURI SABAR ()
7 GUMMA OR-24-002-006-005/189493
(GAIBA) 		2424002000NRG24110720230210023 12/07/2023 AMASH PANI 2424002WL010275 AMASH PANI 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965757644 MR AMASH PANI ()
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_120723FTO_330871 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1422
2 GUMMA OR2424002006_120723FTO_330871 State Bank of India SBIN0005563 GUMMA 8532

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