Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_301123FTO_831773
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-24-002-011-002/18985
(MUNISINGI) 		2424002000NRG24301120230532813 30/11/2023 Eloni Bhuyan 2424002WL064067 Eloni Bhuyan 00045 BARB0NAMANG 1896 1896 Processed 29/02/2024 1074700013 Eloni Bhuyan ()
SubTotal 1896 1896
2 GUMMA OR-24-002-011-002/18985
(MUNISINGI) 		2424002000NRG24301120230532812 30/11/2023 JISAY BHUYAN 2424002WL064067 JISAY BHUYAN 00176 IDIB000P025 2133 2133 Processed 29/02/2024 1074700014 JISAY BHUYAN ()
SubTotal 2133 2133
3 GUMMA OR-24-002-011-002/18732
(MUNISINGI) 		2424002000NRG24301120230532792 30/11/2023 Jibita Raita 2424002WL064064 Jibita Raita 00415 SBIN0005563 3081 3081 Processed 29/02/2024 1074700016 MISS JIBITA RAITA ()
4 GUMMA OR-24-002-011-002/18835
(MUNISINGI) 		2424002000NRG24301120230532811 30/11/2023 Jesemeni Bhuyan 2424002WL064067 Jesemeni Bhuyan 00415 SBIN0005563 1896 1896 Rejected 29/02/2024 1074700015 No Such Account
SubTotal 4977 4977
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_301123FTO_831773 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1896
2 GUMMA OR2424002011_301123FTO_831773 Indian Bank IDIB000P025 PARLAKHEMUNDI 2133
3 GUMMA OR2424002011_301123FTO_831773 State Bank of India SBIN0005563 GUMMA 4977

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