Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:40:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_050923APB_FTO_498218
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-24-002-010-002/190329
(KUJASINGI) 		2424002000NRG24040920230308446 05/09/2023 ACHYUTA BHUYAN 2424002WL020164 ACHYUTA BHUYAN 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7328350848 ASUTA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
2 GUMMA OR-24-002-010-002/18844
(KUJASINGI) 		2424002000NRG24040920230308444 05/09/2023 Pabitra Sabar 2424002WL020164 Pabitra Sabar 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7328350845 PABITRA SABAR UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-010-002/18844
(KUJASINGI) 		2424002000NRG24040920230308445 05/09/2023 Runi Sabar 2424002WL020164 Runi Sabar 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7328350846 RUNI SABAR UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-010-002/190329
(KUJASINGI) 		2424002000NRG24040920230308447 05/09/2023 GAGANI BHUYAN 2424002WL020164 GAGANI BHUYAN 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7328350847 MRS GAGANI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-010-002/7643
(KUJASINGI) 		2424002000NRG24040920230308448 05/09/2023 Budi Bhuyan 2424002WL020164 Budi Bhuyan 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7328350844 BUDI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_050923APB_FTO_498218 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
2 GUMMA OR2424002010_050923APB_FTO_498218 Union Bank of India UBIN0804380 PARLAKHEMUNDI 13272

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