Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:07:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_080923APB_FTO_507963
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-24-002-014-002/17816
(RAGIDI) 		2424002000NRG24080920230317358 08/09/2023 Kesani Raita 2424002WL022282 Kesani Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401780 MRS KOSANI RAIT STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-014-002/17816
(RAGIDI) 		2424002000NRG24080920230317359 08/09/2023 Lasti Raita 2424002WL022282 Lasti Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401781 MRS LASTI RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-014-002/2341
(RAGIDI) 		2424002000NRG24080920230317360 08/09/2023 Ajyanta Bhuyan 2424002WL022282 Ajyanta Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401784 MR ADYANTA BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-014-002/2341
(RAGIDI) 		2424002000NRG24080920230317361 08/09/2023 Milani Bhuyan 2424002WL022282 Milani Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401771 MRS MILANI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-014-007/17796
(RAGIDI) 		2424002000NRG24080920230317348 08/09/2023 Eshmaeal Badaraito 2424002WL022279 Eshmaeal Badaraito 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401786 MR ISMAEL BADA RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-014-007/17796
(RAGIDI) 		2424002000NRG24080920230317349 08/09/2023 Tinkimai Badarait 2424002WL022279 Tinkimai Badarait 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401778 MRS TINKAMAI BADARAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-007/17801
(RAGIDI) 		2424002000NRG24080920230317351 08/09/2023 Aloni Badaraita 2424002WL022279 Aloni Badaraita 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401769 MRS ELINI BADARAIT STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-014-007/17801
(RAGIDI) 		2424002000NRG24080920230317350 08/09/2023 Salatial Badaraito 2424002WL022279 Salatial Badaraito 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401767 MR SALATHIEL BADA RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-007/2653
(RAGIDI) 		2424002000NRG24080920230317352 08/09/2023 Sidiel Badaraita 2424002WL022279 Sidiel Badaraita 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401777 MR SIDIEL BADARAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-007/2653
(RAGIDI) 		2424002000NRG24080920230317353 08/09/2023 Sirati Badaraita 2424002WL022279 Sirati Badaraita 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401782 MRS SIRATI BODORAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-007/2658
(RAGIDI) 		2424002000NRG24080920230317354 08/09/2023 Saiman Badaraita 2424002WL022280 Saiman Badaraita 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401765 MR SAIMAN BADA RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-008/18196
(RAGIDI) 		2424002000NRG24080920230317368 08/09/2023 Rimoni Naika 2424002WL022285 Rimoni Naika 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7256401776 MRS RIMANI NAIKA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-008/18556
(RAGIDI) 		2424002000NRG24080920230317369 08/09/2023 Pitara Bhuyan 2424002WL022285 Pitara Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7256401773 MR PITAR BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-008/18556
(RAGIDI) 		2424002000NRG24080920230317370 08/09/2023 Sibika Bhuyan 2424002WL022285 Sibika Bhuyan 00415 SBIN0005563 2844 2844 Rejected 09/11/2023 7256401774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GUMMA OR-24-002-014-011/17833
(RAGIDI) 		2424002000NRG24080920230317364 08/09/2023 Sanju Gamango 2424002WL022284 Sanju Gamango 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401775 MRS SANJU GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-011/17833
(RAGIDI) 		2424002000NRG24080920230317365 08/09/2023 Thomash Gamanga 2424002WL022284 Thomash Gamanga 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401779 MR THOMAS GAMANGA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-011/2579
(RAGIDI) 		2424002000NRG24080920230317367 08/09/2023 Megdel Sabara 2424002WL022284 Megdel Sabara 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401785 MRS MEGDEL SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-011/2579
(RAGIDI) 		2424002000NRG24080920230317366 08/09/2023 Mojesh Sabara 2424002WL022284 Mojesh Sabara 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401772 MR MOJESH SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-012/17830
(RAGIDI) 		2424002000NRG24080920230317355 08/09/2023 Sara Mandal 2424002WL022281 Sara Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7256401770 SARA MANDAL UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-014-012/17831
(RAGIDI) 		2424002000NRG24080920230317356 08/09/2023 Almanto Mandal 2424002WL022281 Almanto Mandal 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401766 MR ALAMANTA MANDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-012/17831
(RAGIDI) 		2424002000NRG24080920230317357 08/09/2023 BIlasani Mandal 2424002WL022281 BIlasani Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7256401768 BILASINI MANDAL UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-014-012/2691
(RAGIDI) 		2424002000NRG24080920230317362 08/09/2023 Asa Mandal 2424002WL022283 Asa Mandal 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401764 MR ESO MANDAL STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-012/2691
(RAGIDI) 		2424002000NRG24080920230317363 08/09/2023 Sulachana Mandal 2424002WL022283 Sulachana Mandal 00415 SBIN0005563 237 237 Processed 10/11/2023 7256401783 MRS SULOCHANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_080923APB_FTO_507963 State Bank of India SBIN0005563 GUMMA 13272

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