Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:58:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_031023FTO_594239
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-24-002-013-002/10130
(PARIDA) 		2424002000NRG24021020230373132 03/10/2023 Sabita Bhuyan 2424002WL034755 Sabita Bhuyan 00415 SBIN0005563 237 237 Rejected 09/11/2023 7276470268 No Such Account
2 GUMMA OR-24-002-013-004/18579
(PARIDA) 		2424002000NRG24021020230373106 03/10/2023 LASUNI GAMANGO 2424002WL034745 LASUNI GAMANGO 00415 SBIN0005563 237 237 Processed 09/11/2023 7276470269 MISS LASUNI GAMANGO ()
3 GUMMA OR-24-002-013-004/9684
(PARIDA) 		2424002000NRG24021020230373128 03/10/2023 Sunelata Bhuya 2424002WL034753 Sunelata Bhuya 00415 SBIN0005563 237 237 Processed 09/11/2023 7276470273 MISS SUNELATA BHUYA ()
4 GUMMA OR-24-002-013-007/10268
(PARIDA) 		2424002000NRG24021020230373154 03/10/2023 Luko Pani 2424002WL034763 Luko Pani 00415 SBIN0005563 474 474 Rejected 09/11/2023 7276470267 No Such Account
5 GUMMA OR-24-002-013-007/18316
(PARIDA) 		2424002000NRG24021020230373109 03/10/2023 KUNDHENGI BUDU 2424002WL034746 KUNDHENGI BUDU 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7276470270 MRS KUNDHENGI BUDU ()
SubTotal 4740 4740
6 GUMMA OR-24-002-013-004/9671
(PARIDA) 		2424002000NRG24021020230373107 03/10/2023 Padanu Gamango 2424002WL034745 Padanu Gamango 00415 SBIN0012117 237 237 Processed 09/11/2023 7276470271 MR PADANU GAMANGO ()
SubTotal 237 237
7 GUMMA OR-24-002-013-004/9663
(PARIDA) 		2424002000NRG24021020230373140 03/10/2023 Paresh Raita 2424002WL034758 Paresh Raita 00468 UBIN0804380 237 237 Processed 09/11/2023 7276470274 Paresh Raita ()
SubTotal 237 237
8 GUMMA OR-24-002-013-004/9662
(PARIDA) 		2424002000NRG24021020230373124 03/10/2023 NAUMA RAITA 2424002WL034752 NAUMA RAITA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276470272 NAUMA RAITA ()
9 GUMMA OR-24-002-013-004/9662
(PARIDA) 		2424002000NRG24021020230373123 03/10/2023 Sunita Raita 2424002WL034752 Sunita Raita 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276470275 Sunita Raita ()
SubTotal 474 474
10 GUMMA OR-24-002-013-004/9662
(PARIDA) 		2424002000NRG24021020230373125 03/10/2023 PALIKAR RAITA 2424002WL034752 PALIKAR RAITA 00691 IPOS0000001 237 237 Processed 09/11/2023 7276470266 PALIKAR RAITA ()
SubTotal 237 237
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_031023FTO_594239 State Bank of India SBIN0005563 GUMMA 4740
2 GUMMA OR2424002013_031023FTO_594239 State Bank of India SBIN0012117 KASHINAGARA 237
3 GUMMA OR2424002013_031023FTO_594239 Union Bank of India UBIN0804380 PARLAKHEMUNDI 237
4 GUMMA OR2424002013_031023FTO_594239 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 474
5 GUMMA OR2424002013_031023FTO_594239 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 237

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