Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:27:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_090523FTO_95298
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-24-002-011-003/12634
(MUNISINGI) 		2424002000NRG24090520230057297 09/05/2023 Susanta Raita 2424002WL002959 Susanta Raita 00045 BARB0NAMANG 1332 1332 Processed 13/05/2023 1540621784 Susanta Raita ()
SubTotal 1332 1332
2 GUMMA OR-24-002-011-003/18654
(MUNISINGI) 		2424002000NRG24090520230057299 09/05/2023 Esram Gamango 2424002WL002959 Esram Gamango 00415 SBIN0005563 1332 1332 Processed 13/05/2023 1540621785 MRS ABISUA GAMANGA ()
3 GUMMA OR-24-002-011-003/18677
(MUNISINGI) 		2424002000NRG24090520230057302 09/05/2023 SABULAN 2424002WL002959 SABULAN 00415 SBIN0005563 1332 1332 Processed 13/05/2023 1540621787 MR SABULAN BHJYAN ()
4 GUMMA OR-24-002-011-003/18850
(MUNISINGI) 		2424002000NRG24090520230057310 09/05/2023 JAGAN BHUYAN 2424002WL002959 JAGAN BHUYAN 00415 SBIN0005563 1332 1332 Processed 13/05/2023 1540621786 MRS JAGAN BHUYAN ()
5 GUMMA OR-24-002-011-003/18851
(MUNISINGI) 		2424002000NRG24090520230057311 09/05/2023 Espani Bhuyan 2424002WL002959 Espani Bhuyan 00415 SBIN0005563 1332 1332 Processed 13/05/2023 1540621788 MRS ESPANI BHUYAN ()
SubTotal 5328 5328
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_090523FTO_95298 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GUMMA OR2424002011_090523FTO_95298 State Bank of India SBIN0005563 GUMMA 5328

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