Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_090623FTO_215863
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-24-002-002-012/18810
(BADAKOLAKOTE) 		2424002000NRG24080620230126138 09/06/2023 ASHOK GAMANG 2424002WL006266 ASHOK GAMANG 00176 IDIB000P025 1332 1332 Processed 14/06/2023 2543458520 ASHOK GAMANG ()
SubTotal 1332 1332
2 GUMMA OR-24-002-002-012/18814
(BADAKOLAKOTE) 		2424002000NRG24080620230126139 09/06/2023 Rubita Gamango 2424002WL006266 Rubita Gamango 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543458522 MISS RUBITA GAMANG ()
3 GUMMA OR-24-002-002-012/18817
(BADAKOLAKOTE) 		2424002000NRG24080620230126142 09/06/2023 JAYAKISHAN GAMANG 2424002WL006266 JAYAKISHAN GAMANG 00415 SBIN0005563 666 666 Processed 14/06/2023 2543458526 MISS ASPARIA GAMANGO ()
4 GUMMA OR-24-002-002-012/18825
(BADAKOLAKOTE) 		2424002000NRG24080620230126143 09/06/2023 Jibita Gamango 2424002WL006266 Jibita Gamango 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543458525 MISS DIPA GAMANGO ()
5 GUMMA OR-24-002-002-012/648
(BADAKOLAKOTE) 		2424002000NRG24080620230126148 09/06/2023 ILISMITA GAMANG 2424002WL006266 ILISMITA GAMANG 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543458523 MISS ELESMITA GAMANGO ()
6 GUMMA OR-24-002-002-012/648
(BADAKOLAKOTE) 		2424002000NRG24080620230126147 09/06/2023 LLIBIY GAMANG 2424002WL006266 LLIBIY GAMANG 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543458524 MR LIBIYA GAMANGO ()
7 GUMMA OR-24-002-002-012/664
(BADAKOLAKOTE) 		2424002000NRG24080620230126151 09/06/2023 Dauda gamanga 2424002WL006266 Dauda gamanga 00415 SBIN0005563 1332 1332 Processed 14/06/2023 2543458521 MR DOUD GAMANGA ()
SubTotal 7326 7326
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_090623FTO_215863 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
2 GUMMA OR2424002017_090623FTO_215863 State Bank of India SBIN0005563 GUMMA 7326

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