Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_081223FTO_867962
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-24-002-010-002/18846
(KUJASINGI) 		2424002000NRG24081220230563555 08/12/2023 Amitaya Sabar 2424002WL068129 Amitaya Sabar 00018 ANDB0000438 237 237 Processed 29/02/2024 1074630012 Amitaya Sabar ()
SubTotal 237 237
2 GUMMA OR-24-002-010-005/190288
(KUJASINGI) 		2424002000NRG24081220230563520 08/12/2023 Dibasa Gamango 2424002WL068122 Dibasa Gamango 00176 IDIB000P025 3318 3318 Rejected 29/02/2024 1074630013 No Such Account
SubTotal 3318 3318
3 GUMMA OR-24-002-010-005/15221
(KUJASINGI) 		2424002000NRG24081220230563517 08/12/2023 Abi Bhuyan 2424002WL068122 Abi Bhuyan 00415 SBIN0000151 3318 3318 Processed 29/02/2024 1074630014 MR ABHI BHUYAN ()
SubTotal 3318 3318
4 GUMMA OR-24-002-010-005/15221
(KUJASINGI) 		2424002000NRG24081220230563518 08/12/2023 Aalengi Bhuyan 2424002WL068122 Aalengi Bhuyan 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074630015 MS ALINGI BHUYAN ()
SubTotal 3318 3318
5 GUMMA OR-24-002-010-005/15221
(KUJASINGI) 		2424002000NRG24081220230563519 08/12/2023 Junesh Bhuyan 2424002WL068122 Junesh Bhuyan 00468 UBIN0824984 3318 3318 Processed 29/02/2024 1074630016 Junesh Bhuyan ()
6 GUMMA OR-24-002-010-005/190288
(KUJASINGI) 		2424002000NRG24081220230563521 08/12/2023 Girjani Gamango 2424002WL068122 Girjani Gamango 00468 UBIN0824984 3318 3318 Processed 29/02/2024 1074630017 Girjani Gamango ()
SubTotal 6636 6636
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_081223FTO_867962 Andhra Bank ANDB0000438 PARLAKHEMUNDI 237
2 GUMMA OR2424002010_081223FTO_867962 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
3 GUMMA OR2424002010_081223FTO_867962 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
4 GUMMA OR2424002010_081223FTO_867962 State Bank of India SBIN0006936 SERANGO 3318
5 GUMMA OR2424002010_081223FTO_867962 Union Bank of India UBIN0824984 JAJAPUR 6636

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