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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:44:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_291123APB_FTO_824382
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-24-002-012-009/18285
(NAMANAGADA) 		2424002000NRG24291120230527963 29/11/2023 Jayama Sabar 2424002WL063401 Jayama Sabar 00045 BARB0NAMANG 2133 2133 Processed 01/03/2024 1100059868 JAYAMMA SABAR W O P BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-009/8653
(NAMANAGADA) 		2424002000NRG24291120230527964 29/11/2023 Agambu Sabar 2424002WL063401 Agambu Sabar 00045 BARB0NAMANG 2133 2133 Processed 01/03/2024 1100059867 AGAMBU SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-009/8653
(NAMANAGADA) 		2424002000NRG24291120230527966 29/11/2023 Prasada Sabar 2424002WL063401 Prasada Sabar 00045 BARB0NAMANG 1896 1896 Processed 01/03/2024 1100059869 PRASAD SABAR S O AGA BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-009/8653
(NAMANAGADA) 		2424002000NRG24291120230527965 29/11/2023 Suri Sabar 2424002WL063401 Suri Sabar 00045 BARB0NAMANG 2133 2133 Processed 01/03/2024 1100059870 SURI SABAR BANK OF BARODA(606985)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_291123APB_FTO_824382 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 8295

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