Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:35:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_210923FTO_553649
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-24-002-013-007/10219
(PARIDA) 		2424002000NRG24210920230348921 21/09/2023 Swapna pani 2424002WL029609 Swapna pani 00415 SBIN0005563 3555 3555 Rejected 09/11/2023 7281503799 No Such Account
2 GUMMA OR-24-002-013-007/10258
(PARIDA) 		2424002000NRG24210920230348941 21/09/2023 Kundingi Narasinghilu 2424002WL029618 Kundingi Narasinghilu 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7281503805 MRS KUNDINGI SABITRI ()
3 GUMMA OR-24-002-013-007/9937
(PARIDA) 		2424002000NRG24210920230348929 21/09/2023 Ruta Bhuyan 2424002WL029612 Ruta Bhuyan 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7281503800 MRS RUTANI BHUYAN ()
4 GUMMA OR-24-002-013-007/9937
(PARIDA) 		2424002000NRG24210920230348930 21/09/2023 Seth Bhuyan 2424002WL029612 Seth Bhuyan 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7281503804 MR SETHA BHUYA ()
SubTotal 14220 14220
5 GUMMA OR-24-002-013-007/9928
(PARIDA) 		2424002000NRG24210920230348925 21/09/2023 Nibana Raita 2424002WL029611 Nibana Raita 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281503803 Nibana Raita ()
6 GUMMA OR-24-002-013-007/9937
(PARIDA) 		2424002000NRG24210920230348928 21/09/2023 Adama Bhuyan 2424002WL029612 Adama Bhuyan 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281503801 Adama Bhuyan ()
7 GUMMA OR-24-002-013-007/9938
(PARIDA) 		2424002000NRG24210920230348926 21/09/2023 Jakuba Raita 2424002WL029611 Jakuba Raita 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281503802 Jakuba Raita ()
SubTotal 10665 10665
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_210923FTO_553649 State Bank of India SBIN0005563 GUMMA 14220
2 GUMMA OR2424002013_210923FTO_553649 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 10665

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