Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_050923FTO_497139
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-24-002-013-001/9767
(PARIDA) 		2424002013NRG24020920230305363 05/09/2023 Ratnalu Gamango 2424002013WL019552 Ratnalu Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325655546 MRS RATNALU GAMANGA ()
2 GUMMA OR-24-002-013-008/18614
(PARIDA) 		2424002013NRG24040920230307264 05/09/2023 Arun Lima 2424002013WL019932 Arun Lima 00415 SBIN0005563 1332 1332 Rejected 10/11/2023 7325655542 No Such Account
3 GUMMA OR-24-002-013-008/18614
(PARIDA) 		2424002013NRG24040920230307367 05/09/2023 Arun Lima 2424002013WL019953 Arun Lima 00415 SBIN0005563 1554 1554 Rejected 10/11/2023 7325655544 No Such Account
4 GUMMA OR-24-002-013-008/18614
(PARIDA) 		2424002013NRG24040920230307368 05/09/2023 Sanjukta Lima 2424002013WL019953 Sanjukta Lima 00415 SBIN0005563 1554 1554 Rejected 10/11/2023 7325655545 No Such Account
5 GUMMA OR-24-002-013-008/18614
(PARIDA) 		2424002013NRG24040920230307265 05/09/2023 Sanjukta Lima 2424002013WL019932 Sanjukta Lima 00415 SBIN0005563 1332 1332 Rejected 10/11/2023 7325655543 No Such Account
SubTotal 9090 9090
6 GUMMA OR-24-002-013-001/9730
(PARIDA) 		2424002013NRG24020920230305367 05/09/2023 Megha Gamango 2424002013WL019553 Megha Gamango 00415 SBIN0012117 3318 3318 Processed 10/11/2023 7325655549 MR MEGHA GAMANGA ()
SubTotal 3318 3318
7 GUMMA OR-24-002-013-001/9788
(PARIDA) 		2424002013NRG24040920230307262 05/09/2023 Palaka Sahdeb 2424002013WL019932 Palaka Sahdeb 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7325655547 Palaka Sahdeb ()
8 GUMMA OR-24-002-013-001/9788
(PARIDA) 		2424002013NRG24040920230307365 05/09/2023 Palaka Sahdeb 2424002013WL019953 Palaka Sahdeb 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7325655548 Palaka Sahdeb ()
SubTotal 2886 2886
Total 15294 15294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_050923FTO_497139 State Bank of India SBIN0005563 GUMMA 9090
2 GUMMA OR2424002013_050923FTO_497139 State Bank of India SBIN0012117 KASHINAGARA 3318
3 GUMMA OR2424002013_050923FTO_497139 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2886

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