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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:59:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002012_010623FTO_183382
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-24-002-012-003/18648
(NAMANAGADA) 		2424002000NRG24010620230109015 01/06/2023 Duina Sabar 2424002WL005494 Duina Sabar 00045 BARB0NAMANG 1554 1554 Processed 10/06/2023 2397901418 Duina Sabar ()
2 GUMMA OR-24-002-012-003/9246
(NAMANAGADA) 		2424002000NRG24010620230109024 01/06/2023 Basumati Sabar 2424002WL005494 Basumati Sabar 00045 BARB0NAMANG 1554 1554 Processed 10/06/2023 2397901415 Basumati Sabar ()
3 GUMMA OR-24-002-012-003/9260
(NAMANAGADA) 		2424002000NRG24010620230109028 01/06/2023 Suki Sabara 2424002WL005494 Suki Sabara 00045 BARB0NAMANG 1554 1554 Processed 10/06/2023 2397901416 Suki Sabara ()
4 GUMMA OR-24-002-012-003/9263
(NAMANAGADA) 		2424002000NRG24010620230109031 01/06/2023 Jatara Sabar 2424002WL005494 Jatara Sabar 00045 BARB0NAMANG 1554 1554 Processed 10/06/2023 2397901419 Jatara Sabar ()
5 GUMMA OR-24-002-012-003/9263
(NAMANAGADA) 		2424002000NRG24010620230109029 01/06/2023 Kela Sabara 2424002WL005494 Kela Sabara 00045 BARB0NAMANG 1554 1554 Processed 10/06/2023 2397901414 Kela Sabara ()
6 GUMMA OR-24-002-012-003/9272
(NAMANAGADA) 		2424002000NRG24010620230109040 01/06/2023 Eban Sabara 2424002WL005494 Eban Sabara 00045 BARB0NAMANG 1554 1554 Processed 10/06/2023 2397901417 Eban Sabara ()
SubTotal 9324 9324
7 GUMMA OR-24-002-012-003/9255
(NAMANAGADA) 		2424002000NRG24010620230109027 01/06/2023 MERI SABAR 2424002WL005494 MERI SABAR 00415 SBIN0000151 1554 1554 Rejected 10/06/2023 2397901420 No Such Account
SubTotal 1554 1554
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_010623FTO_183382 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 9324
2 GUMMA OR2424002012_010623FTO_183382 State Bank of India SBIN0000151 PARLAKHEMUNDI 1554

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