Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_180523FTO_129964
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-24-002-011-003/12634
(MUNISINGI) 		2424002000NRG24170520230076048 18/05/2023 Susanta Raita 2424002WL003901 Susanta Raita 00045 BARB0NAMANG 1332 1332 Processed 24/05/2023 1821348021 Susanta Raita ()
SubTotal 1332 1332
2 GUMMA OR-24-002-011-003/18677
(MUNISINGI) 		2424002000NRG24170520230076052 18/05/2023 SABULAN 2424002WL003901 SABULAN 00415 SBIN0005563 1332 1332 Processed 24/05/2023 1821348024 MR SABULAN BHJYAN ()
3 GUMMA OR-24-002-011-003/18850
(MUNISINGI) 		2424002000NRG24170520230076060 18/05/2023 JAGAN BHUYAN 2424002WL003901 JAGAN BHUYAN 00415 SBIN0005563 1332 1332 Processed 24/05/2023 1821348022 MRS JAGAN BHUYAN ()
4 GUMMA OR-24-002-011-003/18851
(MUNISINGI) 		2424002000NRG24170520230076061 18/05/2023 Espani Bhuyan 2424002WL003901 Espani Bhuyan 00415 SBIN0005563 1332 1332 Processed 24/05/2023 1821348023 MRS ESPANI BHUYAN ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_180523FTO_129964 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GUMMA OR2424002011_180523FTO_129964 State Bank of India SBIN0005563 GUMMA 3996

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