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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002011_201223APB_FTO_914989
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-24-002-011-004/18924
(MUNISINGI) 		2424002000NRG24201220230604568 20/12/2023 Kepas raita 2424002WL072863 Kepas raita 00078 CNRB0004137 474 474 Processed 09/03/2024 1548829270 MR KEPASH ROITO STATE BANK OF INDIA(508548)
SubTotal 474 474
2 GUMMA OR-24-002-011-004/12494
(MUNISINGI) 		2424002000NRG24201220230604563 20/12/2023 Ritani Bhuyan 2424002WL072862 Ritani Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1548829271 MRS RUTUNI BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-011-004/12512
(MUNISINGI) 		2424002000NRG24201220230604566 20/12/2023 Titas Bhuyan 2424002WL072863 Titas Bhuyan 00415 SBIN0005563 474 474 Processed 09/03/2024 1548829272 TITAS BHUYAN UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-011-004/12578
(MUNISINGI) 		2424002000NRG24201220230604564 20/12/2023 Abigal Gamango 2424002WL072862 Abigal Gamango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1548829267 MS JUBIL GAMANGO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 GUMMA OR-24-002-011-004/12574
(MUNISINGI) 		2424002000NRG24201220230604567 20/12/2023 Simiya Naika 2424002WL072863 Simiya Naika 00468 UBIN0540692 474 474 Processed 09/03/2024 1548829269 SIMIY NAIKA UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-011-004/12579
(MUNISINGI) 		2424002000NRG24201220230604565 20/12/2023 Jiaram Mandala 2424002WL072862 Jiaram Mandala 00468 UBIN0540692 474 474 Processed 09/03/2024 1548829268 JIORAM MANDAL S/O GASIN MANDAL UNION BANK OF INDIA(508500)
SubTotal 948 948
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 OR2424002011_201223APB_FTO_914989 Canara Bank CNRB0004137 PARALAKHEMUNDI 474
2 GUMMA OR2424002011_201223APB_FTO_914989 State Bank of India SBIN0005563 GUMMA 3318
3 GUMMA OR2424002011_201223APB_FTO_914989 Union Bank of India UBIN0540692 PARALAKHMUNDI 948

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