Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:41:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_180823FTO_470593
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-24-002-008-003/16289
(JEEBA) 		2424002000NRG24170820230281993 18/08/2023 Gouri Sabar 2424002WL016095 Gouri Sabar 00045 BARB0NAMANG 711 711 Processed 30/08/2023 4973584601 Gouri Sabar ()
2 GUMMA OR-24-002-008-003/18326
(JEEBA) 		2424002000NRG24170820230282000 18/08/2023 Malinga Ssbar 2424002WL016095 Malinga Ssbar 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4973584598 Malinga Ssbar ()
3 GUMMA OR-24-002-008-003/198166
(JEEBA) 		2424002000NRG24170820230282017 18/08/2023 SHANTI SABAR 2424002WL016095 SHANTI SABAR 00045 BARB0NAMANG 237 237 Processed 30/08/2023 4973584602 SHANTI SABAR ()
4 GUMMA OR-24-002-008-006/18381
(JEEBA) 		2424002000NRG24170820230281980 18/08/2023 Raimani Bhuyan 2424002WL016094 Raimani Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4973584603 Raimani Bhuyan ()
SubTotal 3555 3555
5 GUMMA OR-24-002-008-003/16108
(JEEBA) 		2424002000NRG24170820230281985 18/08/2023 UMA SANKAR SABAR 2424002WL016095 UMA SANKAR SABAR 00089 CBIN0284328 474 474 Processed 30/08/2023 4973584600 UMA SANKAR SABAR ()
SubTotal 474 474
6 GUMMA OR-24-002-008-001/18390
(JEEBA) 		2424002000NRG24170820230281971 18/08/2023 Serponi sabara 2424002WL016094 Serponi sabara 00176 IDIB000P025 474 474 Processed 30/08/2023 4973584604 Serponi sabara ()
7 GUMMA OR-24-002-008-006/16914
(JEEBA) 		2424002000NRG24170820230281973 18/08/2023 Sajani Mandala 2424002WL016094 Sajani Mandala 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4973584597 Sajani Mandala ()
8 GUMMA OR-24-002-008-006/16919
(JEEBA) 		2424002000NRG24170820230281975 18/08/2023 Simaya Gamango 2424002WL016094 Simaya Gamango 00176 IDIB000P025 948 948 Processed 30/08/2023 4973584595 Simaya Gamango ()
9 GUMMA OR-24-002-008-006/16920
(JEEBA) 		2424002000NRG24170820230281976 18/08/2023 Aadi Gamango 2424002WL016094 Aadi Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4973584596 Aadi Gamango ()
10 GUMMA OR-24-002-008-006/18380
(JEEBA) 		2424002000NRG24170820230281979 18/08/2023 Alani Raita 2424002WL016094 Alani Raita 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4973584599 Alani Raita ()
11 GUMMA OR-24-002-008-006/18384
(JEEBA) 		2424002000NRG24170820230281982 18/08/2023 Rubi Bhuyan 2424002WL016094 Rubi Bhuyan 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4973584605 Rubi Bhuyan ()
SubTotal 6399 6399
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_180823FTO_470593 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3555
2 GUMMA OR2424002008_180823FTO_470593 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 474
3 GUMMA OR2424002008_180823FTO_470593 Indian Bank IDIB000P025 PARLAKHEMUNDI 6399

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