Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:22:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_251023FTO_682777
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-24-002-011-007/12714
(MUNISINGI) 		2424002000NRG24251020230433193 25/10/2023 Oriyani Mandala 2424002WL046822 Oriyani Mandala 00048 BKID0005126 1185 1185 Processed 09/11/2023 7272391542 Oriyani Mandala ()
SubTotal 1185 1185
2 GUMMA OR-24-002-011-002/18986
(MUNISINGI) 		2424002000NRG24251020230433229 25/10/2023 SUNEMI GAMANGO 2424002WL046826 SUNEMI GAMANGO 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7272391534 SUNEMI GAMANGO ()
3 GUMMA OR-24-002-011-007/12712
(MUNISINGI) 		2424002000NRG24251020230433191 25/10/2023 Rutani Naka 2424002WL046822 Rutani Naka 00176 IDIB000P025 1185 1185 Processed 09/11/2023 7272391541 Rutani Naka ()
4 GUMMA OR-24-002-011-007/18710
(MUNISINGI) 		2424002000NRG24251020230433203 25/10/2023 Jananti Naika 2424002WL046822 Jananti Naika 00176 IDIB000P025 1185 1185 Processed 09/11/2023 7272391535 Jananti Naika ()
SubTotal 3792 3792
5 GUMMA OR-24-002-011-002/18986
(MUNISINGI) 		2424002000NRG24251020230433230 25/10/2023 Subhalita Gomanga 2424002WL046826 Subhalita Gomanga 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7272391536 MS SUBOLITHA GAMANGO ()
6 GUMMA OR-24-002-011-007/12724
(MUNISINGI) 		2424002000NRG24251020230433196 25/10/2023 Lebi Mandal 2424002WL046822 Lebi Mandal 00415 SBIN0005563 1185 1185 Processed 09/11/2023 7272391540 MRS LEBI MANDAL ()
7 GUMMA OR-24-002-011-007/18873
(MUNISINGI) 		2424002000NRG24251020230433209 25/10/2023 JIURAM NAIKA 2424002WL046822 JIURAM NAIKA 00415 SBIN0005563 1185 1185 Processed 09/11/2023 7272391537 MRS JINITA NAIKA ()
SubTotal 3792 3792
8 GUMMA OR-24-002-011-002/18864
(MUNISINGI) 		2424002000NRG24251020230433223 25/10/2023 Muni Raita 2424002WL046826 Muni Raita 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7272391538 Muni Raita ()
SubTotal 1422 1422
9 GUMMA OR-24-002-011-002/18864
(MUNISINGI) 		2424002000NRG24251020230433224 25/10/2023 Saltial Raita 2424002WL046826 Saltial Raita 00468 UBIN0804380 1422 1422 Processed 09/11/2023 7272391539 Saltial Raita ()
SubTotal 1422 1422
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_251023FTO_682777 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 GUMMA OR2424002011_251023FTO_682777 Indian Bank IDIB000P025 PARLAKHEMUNDI 3792
3 GUMMA OR2424002011_251023FTO_682777 State Bank of India SBIN0005563 GUMMA 3792
4 GUMMA OR2424002011_251023FTO_682777 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
5 GUMMA OR2424002011_251023FTO_682777 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

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