Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:38:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_091023FTO_618001
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-24-002-010-006/190431
(KUJASINGI) 		2424002000NRG24091020230393508 09/10/2023 BHARAT NAYAK 2424002WL038652 BHARAT NAYAK 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7256628304 BHARAT NAYAK ()
SubTotal 1185 1185
2 GUMMA OR-24-002-010-006/190330
(KUJASINGI) 		2424002000NRG24091020230393502 09/10/2023 Sundari Jena 2424002WL038652 Sundari Jena 00415 SBIN0000151 1896 1896 Processed 09/11/2023 7256628308 MR SUNDARI JENA ()
3 GUMMA OR-24-002-010-006/190428
(KUJASINGI) 		2424002000NRG24091020230393506 09/10/2023 RANJAN GANTA 2424002WL038652 RANJAN GANTA 00415 SBIN0000151 1896 1896 Processed 09/11/2023 7256628309 MR RANJAN GANTA ()
4 GUMMA OR-24-002-010-006/190431
(KUJASINGI) 		2424002000NRG24091020230393509 09/10/2023 Jyoti Sabar 2424002WL038652 Jyoti Sabar 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7256628307 MS JYOTI SABAR ()
5 GUMMA OR-24-002-010-006/190434
(KUJASINGI) 		2424002000NRG24091020230393513 09/10/2023 Dibyanjan Eddla 2424002WL038652 Dibyanjan Eddla 00415 SBIN0000151 1896 1896 Processed 09/11/2023 7256628306 MRS KORADA CHAMANTHI ()
6 GUMMA OR-24-002-010-006/190434
(KUJASINGI) 		2424002000NRG24091020230393512 09/10/2023 Semanti Eddla 2424002WL038652 Semanti Eddla 00415 SBIN0000151 1896 1896 Processed 09/11/2023 7256628305 MRS KORADA CHAMANTHI ()
SubTotal 8769 8769
7 GUMMA OR-24-002-010-006/190425
(KUJASINGI) 		2424002000NRG24091020230393376 09/10/2023 TUNI GOURA 2424002WL038636 TUNI GOURA 00415 SBIN0018477 2370 2370 Processed 09/11/2023 7256628310 MISS TUNI KHANDAPATRA ()
SubTotal 2370 2370
8 GUMMA OR-24-002-010-004/190057
(KUJASINGI) 		2424002000NRG24091020230393403 09/10/2023 Lokino Karjee 2424002WL038639 Lokino Karjee 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7256628296 Lokino Karjee ()
9 GUMMA OR-24-002-010-004/7318
(KUJASINGI) 		2424002000NRG24091020230393413 09/10/2023 Abed Bhuyan 2424002WL038639 Abed Bhuyan 00468 UBIN0804380 1422 1422 Rejected 09/11/2023 7256628298 A/c Blocked or Frozen
10 GUMMA OR-24-002-010-006/190185
(KUJASINGI) 		2424002000NRG24091020230393365 09/10/2023 Padma sabara 2424002WL038636 Padma sabara 00468 UBIN0804380 2370 2370 Processed 09/11/2023 7256628299 Padma sabara ()
11 GUMMA OR-24-002-010-006/190428
(KUJASINGI) 		2424002000NRG24091020230393505 09/10/2023 GITA PANI 2424002WL038652 GITA PANI 00468 UBIN0804380 1896 1896 Processed 09/11/2023 7256628300 GITA PANI ()
12 GUMMA OR-24-002-010-008/190097
(KUJASINGI) 		2424002000NRG24091020230393543 09/10/2023 Jesamani Mandal 2424002WL038652 Jesamani Mandal 00468 UBIN0804380 948 948 Processed 09/11/2023 7256628301 Jesamani Mandal ()
13 GUMMA OR-24-002-010-010/15279
(KUJASINGI) 		2424002000NRG24091020230393442 09/10/2023 Sumitra Raita 2424002WL038646 Sumitra Raita 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7256628297 Sumitra Raita ()
SubTotal 11139 11139
14 GUMMA OR-24-002-010-004/190051
(KUJASINGI) 		2424002000NRG24091020230393401 09/10/2023 Jinima Karjee 2424002WL038639 Jinima Karjee 00468 UBIN0824984 1185 1185 Processed 09/11/2023 7256628303 Jinima Karjee ()
15 GUMMA OR-24-002-010-006/190219
(KUJASINGI) 		2424002000NRG24091020230393374 09/10/2023 Basanti Gamango 2424002WL038636 Basanti Gamango 00468 UBIN0824984 2370 2370 Processed 09/11/2023 7256628302 Basanti Gamango ()
SubTotal 3555 3555
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_091023FTO_618001 Indian Bank IDIB000K145 KHARSANDHA 1185
2 GUMMA OR2424002010_091023FTO_618001 State Bank of India SBIN0000151 PARLAKHEMUNDI 8769
3 GUMMA OR2424002010_091023FTO_618001 State Bank of India SBIN0018477 Rayagada, Gajapati 2370
4 GUMMA OR2424002010_091023FTO_618001 Union Bank of India UBIN0804380 PARLAKHEMUNDI 11139
5 GUMMA OR2424002010_091023FTO_618001 Union Bank of India UBIN0824984 JAJAPUR 3555

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