Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002004_011223FTO_836082
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-24-002-004-005/19094
(BHUVANI) 		2424002000NRG24011220230538103 01/12/2023 JAGDIS ROITO 2424002WL064834 JAGDIS ROITO 00089 CBIN0283241 888 888 Processed 29/02/2024 1074659477 JAGDIS ROITO ()
SubTotal 888 888
2 GUMMA OR-24-002-004-008/10978
(BHUVANI) 		2424002000NRG24011220230538166 01/12/2023 Basana Mandal 2424002WL064835 Basana Mandal 00415 SBIN0005563 3555 3555 Rejected 29/02/2024 1074659478 No Such Account
3 GUMMA OR-24-002-004-012/11154
(BHUVANI) 		2424002000NRG24011220230538148 01/12/2023 SUBHASANJAY SABARA 2424002WL064834 SUBHASANJAY SABARA 00415 SBIN0005563 666 666 Rejected 29/02/2024 1074659479 No Such Account
SubTotal 4221 4221
4 GUMMA OR-24-002-004-003/19249
(BHUVANI) 		2424002000NRG24011220230538101 01/12/2023 SANU GOMANGO 2424002WL064834 SANU GOMANGO 00415 SBIN0006936 888 888 Processed 29/02/2024 1074659486 MR SANU GOMANGO ()
5 GUMMA OR-24-002-004-010/11060
(BHUVANI) 		2424002000NRG24011220230538105 01/12/2023 Rayla Raita 2424002WL064834 Rayla Raita 00415 SBIN0006936 888 888 Processed 29/02/2024 1074659483 MISS RAIL RAITA ()
6 GUMMA OR-24-002-004-012/11137
(BHUVANI) 		2424002000NRG24011220230538132 01/12/2023 MANOJ SABARA 2424002WL064834 MANOJ SABARA 00415 SBIN0006936 1110 1110 Processed 29/02/2024 1074659485 MR MANOJ SABAR ()
7 GUMMA OR-24-002-004-012/11139
(BHUVANI) 		2424002000NRG24011220230538135 01/12/2023 NAHASON SABARA 2424002WL064834 NAHASON SABARA 00415 SBIN0006936 1110 1110 Processed 29/02/2024 1074659482 MR NAHASON SABARA ()
8 GUMMA OR-24-002-004-012/11143
(BHUVANI) 		2424002000NRG24011220230538138 01/12/2023 RISPA SABAR 2424002WL064834 RISPA SABAR 00415 SBIN0006936 1110 1110 Processed 29/02/2024 1074659484 MISS RISPA SABARA ()
9 GUMMA OR-24-002-004-012/11147
(BHUVANI) 		2424002000NRG24011220230538143 01/12/2023 SUJATA SABAR 2424002WL064834 SUJATA SABAR 00415 SBIN0006936 1110 1110 Processed 29/02/2024 1074659481 MISS SUJATA SABAR ()
10 GUMMA OR-24-002-004-013/18943
(BHUVANI) 		2424002000NRG24011220230538158 01/12/2023 Jisaya Sabar 2424002WL064834 Jisaya Sabar 00415 SBIN0006936 1110 1110 Processed 29/02/2024 1074659480 MR JASHAYA SABARA ()
SubTotal 7326 7326
Total 12435 12435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_011223FTO_836082 Central Bank Of India CBIN0283241 KHALLIKOTE COLLEGE, BERHAMPORE 888
2 GUMMA OR2424002004_011223FTO_836082 State Bank of India SBIN0005563 GUMMA 4221
3 GUMMA OR2424002004_011223FTO_836082 State Bank of India SBIN0006936 SERANGO 7326

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