Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:07:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_250723APB_FTO_376853
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-24-002-011-002/18830
(MUNISINGI) 		2424002000NRG24250720230241175 25/07/2023 Janmita Bhuyan 2424002WL011800 Janmita Bhuyan 00048 BKID0005126 1332 1332 Processed 30/08/2023 4978597026 JANMITA BHUYAN BANK OF BARODA(606985)
SubTotal 1332 1332
2 GUMMA OR-24-002-011-002/12947
(MUNISINGI) 		2424002000NRG24250720230241165 25/07/2023 Marit Bhuyan 2424002WL011800 Marit Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4978597037 MARID BHUYAN UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-011-002/13040
(MUNISINGI) 		2424002000NRG24250720230241173 25/07/2023 Mandu Bhuyan 2424002WL011800 Mandu Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4978597028 Mr. MANDO BHUYAN INDIAN BANK(607105)
4 GUMMA OR-24-002-011-002/18832
(MUNISINGI) 		2424002000NRG24250720230241177 25/07/2023 Jiriel Bhuyan 2424002WL011800 Jiriel Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4978597027 Mr. JIRIEL BHUYAN INDIAN BANK(607105)
SubTotal 3996 3996
5 GUMMA OR-24-002-011-002/12972
(MUNISINGI) 		2424002000NRG24250720230241167 25/07/2023 Kadaka Bhuyan 2424002WL011800 Kadaka Bhuyan 00177 IOBA0002733 1332 1332 Processed 30/08/2023 4978597036 KADUKA BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 GUMMA OR-24-002-011-002/12886
(MUNISINGI) 		2424002000NRG24250720230241161 25/07/2023 Subeni Bhuyan 2424002WL011800 Subeni Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4978597033 SUBENI BHUYAN BANK OF BARODA(606985)
7 GUMMA OR-24-002-011-002/12955
(MUNISINGI) 		2424002000NRG24250720230241166 25/07/2023 Mina Bhuyan 2424002WL011800 Mina Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4978597031 MINA BHUYAN UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-011-002/12973
(MUNISINGI) 		2424002000NRG24250720230241169 25/07/2023 Tajari Bhuyan 2424002WL011800 Tajari Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4978597020 MRS TAGIRI BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-011-002/13008
(MUNISINGI) 		2424002000NRG24250720230241171 25/07/2023 Gusu Bhuyan 2424002WL011800 Gusu Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4978597032 MR GUSU BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-011-002/13019
(MUNISINGI) 		2424002000NRG24250720230241172 25/07/2023 Danbaru Bhuyan 2424002WL011800 Danbaru Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4978597034 MR DUMBARU BHUYA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-011-002/18574
(MUNISINGI) 		2424002000NRG24250720230241174 25/07/2023 Kokored Bhuyan 2424002WL011800 Kokored Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4978597021 KOKEDE BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
12 GUMMA OR-24-002-011-002/12894
(MUNISINGI) 		2424002000NRG24250720230241162 25/07/2023 Basari Bhuyan 2424002WL011800 Basari Bhuyan 00468 UBIN0540692 1332 1332 Processed 30/08/2023 4978597029 BASARI BHUYAN UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-011-002/12896
(MUNISINGI) 		2424002000NRG24250720230241163 25/07/2023 Juseph Raita 2424002WL011800 Juseph Raita 00468 UBIN0540692 1332 1332 Processed 30/08/2023 4978597022 MR JOSEPH RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-002/12911
(MUNISINGI) 		2424002000NRG24250720230241164 25/07/2023 Jayamani Raita 2424002WL011800 Jayamani Raita 00468 UBIN0540692 1332 1332 Processed 30/08/2023 4978597023 JAIMAN ROITO UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-011-002/12973
(MUNISINGI) 		2424002000NRG24250720230241168 25/07/2023 Junesh Bhuyan 2424002WL011800 Junesh Bhuyan 00468 UBIN0540692 1332 1332 Processed 30/08/2023 4978597024 JUNES BHUYA UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-011-002/12997
(MUNISINGI) 		2424002000NRG24250720230241170 25/07/2023 Malkiel Bhuyan 2424002WL011800 Malkiel Bhuyan 00468 UBIN0540692 1332 1332 Processed 30/08/2023 4978597030 MALKIEL BHUYAN UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-011-002/18844
(MUNISINGI) 		2424002000NRG24250720230241178 25/07/2023 Lalita Bhuyan 2424002WL011800 Lalita Bhuyan 00468 UBIN0540692 1332 1332 Processed 30/08/2023 4978597025 Mr. LALITA BHUYAN INDIAN BANK(607105)
SubTotal 7992 7992
18 GUMMA OR-24-002-011-002/18831
(MUNISINGI) 		2424002000NRG24250720230241176 25/07/2023 Sebita Bhuyan 2424002WL011800 Sebita Bhuyan 00468 UBIN0830356 1332 1332 Processed 30/08/2023 4978597035 MS SEBI RAITO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_250723APB_FTO_376853 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 GUMMA OR2424002011_250723APB_FTO_376853 Indian Bank IDIB000P025 PARLAKHEMUNDI 3996
3 GUMMA OR2424002011_250723APB_FTO_376853 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1332
4 GUMMA OR2424002011_250723APB_FTO_376853 State Bank of India SBIN0005563 GUMMA 7992
5 GUMMA OR2424002011_250723APB_FTO_376853 Union Bank of India UBIN0540692 PARALAKHMUNDI 7992
6 GUMMA OR2424002011_250723APB_FTO_376853 Union Bank of India UBIN0830356 RANIPETA 1332

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