Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_140923FTO_528088
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-24-002-008-001/18357
(JEEBA) 		2424002000NRG24130920230328508 14/09/2023 Solomi Sabara 2424002WL025228 Solomi Sabara 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7263393814 Solomi Sabara ()
2 GUMMA OR-24-002-008-003/16409
(JEEBA) 		2424002000NRG24140920230332823 14/09/2023 Korai Sundaramma 2424002WL026225 Korai Sundaramma 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7263393813 Korai Sundaramma ()
SubTotal 3555 3555
3 GUMMA OR-24-002-008-001/15628
(JEEBA) 		2424002000NRG24130920230328519 14/09/2023 Ejra Sabar 2424002WL025232 Ejra Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263393815 Ejra Sabar ()
4 GUMMA OR-24-002-008-001/15631
(JEEBA) 		2424002000NRG24130920230328512 14/09/2023 Simanti Bhuyan 2424002WL025229 Simanti Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263393816 Simanti Bhuyan ()
5 GUMMA OR-24-002-008-001/18381
(JEEBA) 		2424002000NRG24130920230328504 14/09/2023 Junesh Sabar 2424002WL025227 Junesh Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263393810 Junesh Sabar ()
6 GUMMA OR-24-002-008-001/18388
(JEEBA) 		2424002000NRG24130920230328514 14/09/2023 Julias Bhuyan 2424002WL025230 Julias Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263393812 Julias Bhuyan ()
7 GUMMA OR-24-002-008-001/18388
(JEEBA) 		2424002000NRG24130920230328515 14/09/2023 Ribika Bhuyan 2424002WL025230 Ribika Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263393811 Ribika Bhuyan ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_140923FTO_528088 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3555
2 GUMMA OR2424002008_140923FTO_528088 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185

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