Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_181223FTO_905366
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-24-002-002-008/18823
(BADAKOLAKOTE) 		2424002000NRG24181220230594897 18/12/2023 Amas Bhuyan 2424002WL071933 Amas Bhuyan 00048 BKID0005126 3792 3792 Processed 09/03/2024 1550273159 Amas Bhuyan ()
2 GUMMA OR-24-002-002-008/18823
(BADAKOLAKOTE) 		2424002000NRG24181220230594898 18/12/2023 GANJURI BHUYAN 2424002WL071933 GANJURI BHUYAN 00048 BKID0005126 3792 3792 Processed 09/03/2024 1550273161 GANJURI BHUYAN ()
3 GUMMA OR-24-002-002-008/18823
(BADAKOLAKOTE) 		2424002000NRG24181220230594899 18/12/2023 RUBIAS BHUYAN 2424002WL071933 RUBIAS BHUYAN 00048 BKID0005126 3792 3792 Processed 09/03/2024 1550273160 RUBIAS BHUYAN ()
SubTotal 11376 11376
4 GUMMA OR-24-002-002-012/18787
(BADAKOLAKOTE) 		2424002000NRG24181220230594920 18/12/2023 Akshya Gamango 2424002WL071935 Akshya Gamango 00176 IDIB000P025 2370 2370 Processed 09/03/2024 1550273162 Akshya Gamango ()
SubTotal 2370 2370
5 GUMMA OR-24-002-002-008/18809
(BADAKOLAKOTE) 		2424002000NRG24181220230594889 18/12/2023 Ejebal Mandal 2424002WL071932 Ejebal Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1550273163 MR EJEBAL MANDAL ()
6 GUMMA OR-24-002-002-008/18809
(BADAKOLAKOTE) 		2424002000NRG24181220230594890 18/12/2023 Ejebal Mandal 2424002WL071932 Ejebal Mandal 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1550273164 MR EJEBAL MANDAL ()
7 GUMMA OR-24-002-002-008/18810
(BADAKOLAKOTE) 		2424002000NRG24181220230594891 18/12/2023 Rujeskim Mandal 2424002WL071932 Rujeskim Mandal 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1550273172 MR RUJESKIM MANDAL ()
8 GUMMA OR-24-002-002-008/18810
(BADAKOLAKOTE) 		2424002000NRG24181220230594892 18/12/2023 Rujeskim Mandal 2424002WL071932 Rujeskim Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1550273173 MR RUJESKIM MANDAL ()
9 GUMMA OR-24-002-002-008/612
(BADAKOLAKOTE) 		2424002000NRG24181220230594886 18/12/2023 Maseka Mandala 2424002WL071931 Maseka Mandala 00415 SBIN0005563 237 237 Processed 09/03/2024 1550273165 MR MASEK MANDAL ()
10 GUMMA OR-24-002-002-012/18825
(BADAKOLAKOTE) 		2424002000NRG24181220230594877 18/12/2023 Jibita Gamango 2424002WL071929 Jibita Gamango 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1550273171 MISS DIPA GAMANGO ()
11 GUMMA OR-24-002-002-012/18827
(BADAKOLAKOTE) 		2424002000NRG24181220230594860 18/12/2023 DAIPANI GAMANGA 2424002WL071924 DAIPANI GAMANGA 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1550273170 MR JULIAS GAMANGO ()
12 GUMMA OR-24-002-002-012/640
(BADAKOLAKOTE) 		2424002000NRG24181220230594871 18/12/2023 MINA GAMANG 2424002WL071927 MINA GAMANG 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550273168 MISS MINA GAMANGO ()
13 GUMMA OR-24-002-002-012/676
(BADAKOLAKOTE) 		2424002000NRG24181220230594869 18/12/2023 EMATI RAITA 2424002WL071926 EMATI RAITA 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550273169 MISS EMATI RAITA ()
14 GUMMA OR-24-002-002-012/677
(BADAKOLAKOTE) 		2424002000NRG24181220230594873 18/12/2023 AMBIKA SABAR 2424002WL071927 AMBIKA SABAR 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550273174 MISS AMBIKA SABAR ()
15 GUMMA OR-24-002-002-012/682
(BADAKOLAKOTE) 		2424002000NRG24181220230594923 18/12/2023 GAGAMI GAMANG 2424002WL071935 GAGAMI GAMANG 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1550273167 MISS GAGAMI GAMANGO ()
16 GUMMA OR-24-002-002-012/682
(BADAKOLAKOTE) 		2424002000NRG24181220230594922 18/12/2023 ILEI GAMANG 2424002WL071935 ILEI GAMANG 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1550273166 MR ELEL GAMANGA ()
SubTotal 25833 25833
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_181223FTO_905366 Bank of India BKID0005126 PARLAKHEMUNDI 11376
2 GUMMA OR2424002002_181223FTO_905366 Indian Bank IDIB000P025 PARLAKHEMUNDI 2370
3 GUMMA OR2424002002_181223FTO_905366 State Bank of India SBIN0005563 GUMMA 25833

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