Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:31:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002009_041223FTO_845744
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-24-002-009-002/14881
(JHAMI) 		2424002000NRG24041220230546688 04/12/2023 Paibi Sabara 2424002WL065924 Paibi Sabara 00045 BARB0NAMANG 2370 2370 Processed 01/03/2024 1099800690 Paibi Sabara ()
SubTotal 2370 2370
2 GUMMA OR-24-002-009-002/2021085
(JHAMI) 		2424002000NRG24041220230546684 04/12/2023 Tadela Bhanu Prasada 2424002WL065923 Tadela Bhanu Prasada 00415 SBIN0005563 3318 3318 Rejected 29/02/2024 1099800691 No Such Account
SubTotal 3318 3318
3 GUMMA OR-24-002-009-002/2021085
(JHAMI) 		2424002000NRG24041220230546686 04/12/2023 Tadela Jagga Rao 2424002WL065923 Tadela Jagga Rao 00468 UBIN0804380 3318 3318 Processed 29/02/2024 1099800693 Tadela Jagga Rao ()
4 GUMMA OR-24-002-009-002/2021085
(JHAMI) 		2424002000NRG24041220230546685 04/12/2023 Tadela Rajumma 2424002WL065923 Tadela Rajumma 00468 UBIN0804380 3318 3318 Processed 29/02/2024 1099800692 Tadela Rajumma ()
SubTotal 6636 6636
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_041223FTO_845744 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 2370
2 GUMMA OR2424002009_041223FTO_845744 State Bank of India SBIN0005563 GUMMA 3318
3 GUMMA OR2424002009_041223FTO_845744 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6636

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