Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_120923FTO_516693
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-24-002-002-003/18837
(BADAKOLAKOTE) 		2424002000NRG24120920230324258 12/09/2023 Nutaniya Gamango 2424002WL024061 Nutaniya Gamango 00415 SBIN0005563 888 888 Processed 09/11/2023 7272971591 MR NUTANIYA GAMANGO ()
2 GUMMA OR-24-002-002-003/18837
(BADAKOLAKOTE) 		2424002000NRG24120920230324259 12/09/2023 Nutaniya Gamango 2424002WL024061 Nutaniya Gamango 00415 SBIN0005563 1332 1332 Processed 09/11/2023 7272971590 MR NUTANIYA GAMANGO ()
3 GUMMA OR-24-002-002-003/768
(BADAKOLAKOTE) 		2424002000NRG24120920230324272 12/09/2023 Jairas Bhuyan 2424002WL024061 Jairas Bhuyan 00415 SBIN0005563 1332 1332 Processed 09/11/2023 7272971589 MR JAHIRAS BHUYAN ()
4 GUMMA OR-24-002-002-003/768
(BADAKOLAKOTE) 		2424002000NRG24120920230324273 12/09/2023 Jairas Bhuyan 2424002WL024061 Jairas Bhuyan 00415 SBIN0005563 888 888 Processed 09/11/2023 7272971588 MR JAHIRAS BHUYAN ()
5 GUMMA OR-24-002-017-001/187876
(TARAVA) 		2424002017NRG24110920230322075 12/09/2023 TARUNI PARICHHA 2424002017WL023484 TARUNI PARICHHA 00415 SBIN0005563 1185 1185 Processed 09/11/2023 7272971581 MRS TARUNI PARICHHA ()
6 GUMMA OR-24-002-017-007/18708
(TARAVA) 		2424002000NRG24120920230324302 12/09/2023 Sandhya Rani Raita 2424002WL024061 Sandhya Rani Raita 00415 SBIN0005563 888 888 Processed 09/11/2023 7272971586 MRS SANDHYARANI RAITA ()
7 GUMMA OR-24-002-017-007/18708
(TARAVA) 		2424002000NRG24120920230324303 12/09/2023 Sandhya Rani Raita 2424002WL024061 Sandhya Rani Raita 00415 SBIN0005563 1332 1332 Processed 09/11/2023 7272971587 MRS SANDHYARANI RAITA ()
8 GUMMA OR-24-002-017-007/18709
(TARAVA) 		2424002000NRG24120920230324304 12/09/2023 Kanash Raita 2424002WL024061 Kanash Raita 00415 SBIN0005563 1332 1332 Processed 09/11/2023 7272971583 MR KANASH RAITA ()
9 GUMMA OR-24-002-017-007/18709
(TARAVA) 		2424002000NRG24120920230324305 12/09/2023 Kanash Raita 2424002WL024061 Kanash Raita 00415 SBIN0005563 888 888 Processed 09/11/2023 7272971582 MR KANASH RAITA ()
10 GUMMA OR-24-002-017-007/187868
(TARAVA) 		2424002000NRG24120920230324316 12/09/2023 Ilasini Bhuyan 2424002WL024061 Ilasini Bhuyan 00415 SBIN0005563 888 888 Rejected 09/11/2023 7272971585 No Such Account
11 GUMMA OR-24-002-017-007/187868
(TARAVA) 		2424002000NRG24120920230324317 12/09/2023 Ilasini Bhuyan 2424002WL024061 Ilasini Bhuyan 00415 SBIN0005563 1332 1332 Rejected 09/11/2023 7272971584 No Such Account
12 GUMMA OR-24-002-017-007/187870
(TARAVA) 		2424002000NRG24120920230324318 12/09/2023 SRADHANJALI BHUYAN 2424002WL024061 SRADHANJALI BHUYAN 00415 SBIN0005563 1332 1332 Processed 09/11/2023 7272971593 MISS SRADHANJALI BHUYAN ()
13 GUMMA OR-24-002-017-007/187870
(TARAVA) 		2424002000NRG24120920230324319 12/09/2023 SRADHANJALI BHUYAN 2424002WL024061 SRADHANJALI BHUYAN 00415 SBIN0005563 888 888 Processed 09/11/2023 7272971592 MISS SRADHANJALI BHUYAN ()
14 GUMMA OR-24-002-017-007/5489
(TARAVA) 		2424002000NRG24120920230324323 12/09/2023 Thimati Raita 2424002WL024061 Thimati Raita 00415 SBIN0005563 1332 1332 Processed 09/11/2023 7272971580 MR TIMATHI RAIT ()
15 GUMMA OR-24-002-017-007/5489
(TARAVA) 		2424002000NRG24120920230324325 12/09/2023 Thimati Raita 2424002WL024061 Thimati Raita 00415 SBIN0005563 888 888 Processed 09/11/2023 7272971579 MR TIMATHI RAIT ()
SubTotal 16725 16725
Total 16725 16725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_120923FTO_516693 State Bank of India SBIN0005563 GUMMA 16725

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