Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:14:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002004_260723FTO_381064
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-24-002-004-005/19094
(BHUVANI) 		2424002004NRG24260720230244120 26/07/2023 JAGDIS ROITO 2424002004WL011960 JAGDIS ROITO 00089 CBIN0283241 1332 1332 Processed 30/08/2023 4973593410 JAGDIS ROITO ()
SubTotal 1332 1332
2 GUMMA OR-24-002-004-012/11101
(BHUVANI) 		2424002004NRG24260720230244124 26/07/2023 RINA RAITA 2424002004WL011960 RINA RAITA 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973593411 MRS RINA RAITA ()
3 GUMMA OR-24-002-004-012/11137
(BHUVANI) 		2424002004NRG24260720230244136 26/07/2023 NAYAMI SABARA 2424002004WL011960 NAYAMI SABARA 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973593414 MRS NAYAMI SABARA ()
4 GUMMA OR-24-002-004-012/11159
(BHUVANI) 		2424002004NRG24260720230244160 26/07/2023 NATHANIEL SABAR 2424002004WL011960 NATHANIEL SABAR 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973593413 MASTER NATHANIEL SABAR ()
5 GUMMA OR-24-002-004-013/18799
(BHUVANI) 		2424002004NRG24260720230244163 26/07/2023 Jikiel Raita 2424002004WL011960 Jikiel Raita 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973593412 MR JIKIEL RAITA ()
6 GUMMA OR-24-002-004-013/18801
(BHUVANI) 		2424002004NRG24260720230244165 26/07/2023 Munna Raita 2424002004WL011960 Munna Raita 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973593415 MR MUNNA RAITA ()
7 GUMMA OR-24-002-004-013/18943
(BHUVANI) 		2424002004NRG24260720230244173 26/07/2023 Jisaya Sabar 2424002004WL011960 Jisaya Sabar 00415 SBIN0006936 1332 1332 Processed 31/08/2023 4973593416 MR JASHAYA SABARA ()
SubTotal 7992 7992
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_260723FTO_381064 Central Bank Of India CBIN0283241 KHALLIKOTE COLLEGE, BERHAMPORE 1332
2 GUMMA OR2424002004_260723FTO_381064 State Bank of India SBIN0006936 SERANGO 7992

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