Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_141022FTO_659130
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-24-002-010-006/7396
(KUJASINGI) 		2424002000NRG23141020220347909 14/10/2022 Chakamono Korado 2424002WL0023521 Chakamono Korado 00176 IDIB000K145 3108 3108 Processed 21/10/2022 5867275817 Chakamono Korado ()
SubTotal 3108 3108
2 GUMMA OR-24-002-010-006/190330
(KUJASINGI) 		2424002000NRG23141020220347903 14/10/2022 Sundari Jena 2424002WL0023521 Sundari Jena 00415 SBIN0000151 3108 3108 Processed 21/10/2022 5867275818 MR SUNDARI JENA ()
3 GUMMA OR-24-002-010-010/15340
(KUJASINGI) 		2424002000NRG23141020220347917 14/10/2022 Hadia Sabara 2424002WL0023522 Hadia Sabara 00415 SBIN0000151 3108 3108 Rejected 21/10/2022 5867275819 No Such Account
4 GUMMA OR-24-002-010-010/15340
(KUJASINGI) 		2424002000NRG23141020220347918 14/10/2022 Sombari Sabara 2424002WL0023522 Sombari Sabara 00415 SBIN0000151 3108 3108 Rejected 21/10/2022 5867275816 No Such Account
SubTotal 9324 9324
5 GUMMA OR-24-002-010-006/190167
(KUJASINGI) 		2424002000NRG23141020220347901 14/10/2022 Bestirani Edla 2424002WL0023521 Bestirani Edla 00415 SBIN0005563 3108 3108 Rejected 21/10/2022 5867275821 No Such Account
6 GUMMA OR-24-002-010-006/190167
(KUJASINGI) 		2424002000NRG23141020220347900 14/10/2022 Hemanta Edla 2424002WL0023521 Hemanta Edla 00415 SBIN0005563 3108 3108 Rejected 21/10/2022 5867275820 No Such Account
SubTotal 6216 6216
7 GUMMA OR-24-002-010-006/7380
(KUJASINGI) 		2424002000NRG23141020220347904 14/10/2022 Bibasa Paloka 2424002WL0023521 Bibasa Paloka 00468 UBIN0804380 3108 3108 Processed 21/10/2022 5867275823 Bibasa Paloka ()
8 GUMMA OR-24-002-010-006/7380
(KUJASINGI) 		2424002000NRG23141020220347905 14/10/2022 Sarojini Paloka 2424002WL0023521 Sarojini Paloka 00468 UBIN0804380 3108 3108 Processed 21/10/2022 5867275822 Sarojini Paloka ()
9 GUMMA OR-24-002-010-006/7387
(KUJASINGI) 		2424002000NRG23141020220347906 14/10/2022 Ajambar Paloka 2424002WL0023521 Ajambar Paloka 00468 UBIN0804380 3108 3108 Processed 21/10/2022 5867275824 Ajambar Paloka ()
10 GUMMA OR-24-002-010-006/7387
(KUJASINGI) 		2424002000NRG23141020220347907 14/10/2022 Prashwasini Palaka 2424002WL0023521 Prashwasini Palaka 00468 UBIN0804380 3108 3108 Processed 21/10/2022 5867275826 Prashwasini Palaka ()
11 GUMMA OR-24-002-010-006/7404
(KUJASINGI) 		2424002000NRG23141020220347910 14/10/2022 Sarala Edlla 2424002WL0023521 Sarala Edlla 00468 UBIN0804380 3108 3108 Processed 21/10/2022 5867275829 Sarala Edlla ()
12 GUMMA OR-24-002-010-006/7404
(KUJASINGI) 		2424002000NRG23141020220347911 14/10/2022 Swagat Edlla 2424002WL0023521 Swagat Edlla 00468 UBIN0804380 3108 3108 Processed 21/10/2022 5867275830 Swagat Edlla ()
13 GUMMA OR-24-002-010-006/7423
(KUJASINGI) 		2424002000NRG23141020220347913 14/10/2022 Kamala Mali 2424002WL0023521 Kamala Mali 00468 UBIN0804380 3108 3108 Processed 21/10/2022 5867275827 Kamala Mali ()
14 GUMMA OR-24-002-010-006/7460
(KUJASINGI) 		2424002000NRG23141020220347915 14/10/2022 Jaganatha Ganta 2424002WL0023521 Jaganatha Ganta 00468 UBIN0804380 3108 3108 Processed 21/10/2022 5867275825 Jaganatha Ganta ()
SubTotal 24864 24864
15 GUMMA OR-24-002-010-006/7404
(KUJASINGI) 		2424002000NRG23141020220347912 14/10/2022 Runima Parichha 2424002WL0023521 Runima Parichha 00468 UBIN0824984 3108 3108 Processed 21/10/2022 5867275828 Runima Parichha ()
SubTotal 3108 3108
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_141022FTO_659130 Indian Bank IDIB000K145 KHARSANDHA 3108
2 GUMMA OR2424002010_141022FTO_659130 State Bank of India SBIN0000151 PARLAKHEMUNDI 9324
3 GUMMA OR2424002010_141022FTO_659130 State Bank of India SBIN0005563 GUMMA 6216
4 GUMMA OR2424002010_141022FTO_659130 Union Bank of India UBIN0804380 PARLAKHEMUNDI 24864
5 GUMMA OR2424002010_141022FTO_659130 Union Bank of India UBIN0824984 JAJAPUR 3108

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