Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:25:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_260923FTO_572412
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-24-002-005-001/17281
(BRUSAVA) 		2424002000NRG24250920230357710 26/09/2023 Berikeo raito 2424002WL031420 Berikeo raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7327097807 MR BERIKHIA RAITA ()
2 GUMMA OR-24-002-005-001/17300
(BRUSAVA) 		2424002000NRG24250920230357737 26/09/2023 SANTANI RAITA 2424002WL031431 SANTANI RAITA 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7327097805 MRS SANTANI RAIT ()
3 GUMMA OR-24-002-005-001/8062
(BRUSAVA) 		2424002000NRG24250920230357741 26/09/2023 Ayodi Rait 2424002WL031433 Ayodi Rait 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7327097806 MRS AYADI RAIT ()
4 GUMMA OR-24-002-005-006/186780
(BRUSAVA) 		2424002000NRG24250920230357731 26/09/2023 Nibenita Raita 2424002WL031427 Nibenita Raita 00415 SBIN0005563 711 711 Processed 10/11/2023 7327097804 MRS NIBENTA RAITA ()
SubTotal 10191 10191
5 GUMMA OR-24-002-005-001/17297
(BRUSAVA) 		2424002000NRG24250920230357722 26/09/2023 PHILIMAN RAITA 2424002WL031423 PHILIMAN RAITA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327097810 PHILIMAN RAITA ()
6 GUMMA OR-24-002-005-006/18645-A
(BRUSAVA) 		2424002000NRG24250920230357744 26/09/2023 Lebata Karjee 2424002WL031435 Lebata Karjee 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327097809 Lebata Karjee ()
7 GUMMA OR-24-002-005-008/7915
(BRUSAVA) 		2424002000NRG24250920230357732 26/09/2023 Ersunga Raita 2424002WL031428 Ersunga Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327097808 Ersunga Raita ()
SubTotal 9717 9717
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_260923FTO_572412 State Bank of India SBIN0005563 GUMMA 10191
2 GUMMA OR2424002005_260923FTO_572412 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 9717

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