Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:45:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_091023APB_FTO_617880
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-24-002-005-004/17357
(BRUSAVA) 		2424002000NRG24091020230393431 09/10/2023 Rayado raito 2424002WL038643 Rayado raito 00415 SBIN0005563 2370 2370 Processed 10/11/2023 7259867942 MRS RAYELO RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-005-004/17360
(BRUSAVA) 		2424002000NRG24091020230393433 09/10/2023 Lesi Raito 2424002WL038643 Lesi Raito 00415 SBIN0005563 2370 2370 Processed 10/11/2023 7259867934 MRS LESI RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-005-006/17676
(BRUSAVA) 		2424002000NRG24091020230393425 09/10/2023 June Raito 2424002WL038641 June Raito 00415 SBIN0005563 2370 2370 Processed 10/11/2023 7259867966 JUNESH RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-005-006/186732
(BRUSAVA) 		2424002000NRG24091020230393427 09/10/2023 Parbati Raito 2424002WL038641 Parbati Raito 00415 SBIN0005563 2370 2370 Processed 10/11/2023 7259867935 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-005-008/17317
(BRUSAVA) 		2424002000NRG24091020230393296 09/10/2023 Ajial raito 2424002WL038622 Ajial raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867968 MR AJIEL RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-005-008/17326
(BRUSAVA) 		2424002000NRG24091020230393436 09/10/2023 Abadhiya Raito 2424002WL038645 Abadhiya Raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867931 MR ABADIYA RAITO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-005-008/1867063
(BRUSAVA) 		2424002000NRG24091020230393302 09/10/2023 Upriya Rait 2424002WL038622 Upriya Rait 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867933 MR UPRIYA RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-005-008/186852
(BRUSAVA) 		2424002000NRG24091020230393305 09/10/2023 Panit Raita 2424002WL038622 Panit Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867932 PANIT ROITO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-005-008/186947
(BRUSAVA) 		2424002000NRG24091020230393307 09/10/2023 Manuma Raito 2424002WL038622 Manuma Raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867938 MR MANUMA RAITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-005-008/186948
(BRUSAVA) 		2424002000NRG24091020230393308 09/10/2023 Kepirani Raito 2424002WL038622 Kepirani Raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867967 MRS KEPIRANI RAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-005-008/186953
(BRUSAVA) 		2424002000NRG24091020230393310 09/10/2023 Rupasini Raita 2424002WL038622 Rupasini Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867940 MRS RUPASINI RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-005-008/7884
(BRUSAVA) 		2424002000NRG24091020230393312 09/10/2023 Jikholiya Raito 2424002WL038622 Jikholiya Raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867937 MRS JIKOLIYA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-005-008/7925
(BRUSAVA) 		2424002000NRG24091020230393318 09/10/2023 Subhesani Raita 2424002WL038622 Subhesani Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867965 MRS SUBESINI RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-005-008/7940
(BRUSAVA) 		2424002000NRG24091020230393320 09/10/2023 Dalita Raita 2424002WL038622 Dalita Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867939 MRS DOLITA RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-005-008/7944
(BRUSAVA) 		2424002000NRG24091020230393322 09/10/2023 Sarsuni Raita 2424002WL038622 Sarsuni Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7259867936 MRS SARSHUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 25122 25122
16 GUMMA OR-24-002-005-008/186853
(BRUSAVA) 		2424002000NRG24091020230393306 09/10/2023 Ulliyam Raita 2424002WL038622 Ulliyam Raita 00468 UBIN0803243 1422 1422 Processed 09/11/2023 7259867943 WILIYAM RAITA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
17 GUMMA OR-24-002-005-004/17361
(BRUSAVA) 		2424002000NRG24091020230393428 09/10/2023 Surjya Raito 2424002WL038642 Surjya Raito 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259867962 Mr. SURJO RAITO,S/O DUMNO UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-005-004/17363
(BRUSAVA) 		2424002000NRG24091020230393429 09/10/2023 Benet Raito 2424002WL038642 Benet Raito 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7259867960 MR BENET RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-005-004/17368
(BRUSAVA) 		2424002000NRG24091020230393430 09/10/2023 Biswanath Raito 2424002WL038642 Biswanath Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259867961 Mr. BISWANATH RAITA UTKAL GRAMEEN BANK(607234)
20 GUMMA OR-24-002-005-005/18623
(BRUSAVA) 		2424002000NRG24091020230393324 09/10/2023 Ribika Bhuyan 2424002WL038623 Ribika Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7259867964 MRS RIBIKA BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-005-006/186732
(BRUSAVA) 		2424002000NRG24091020230393426 09/10/2023 Pradeep Raito 2424002WL038641 Pradeep Raito 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259867957 Mr. PRADEEP RAITA UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-005-006/8431
(BRUSAVA) 		2424002000NRG24091020230393435 09/10/2023 Galanti Raita 2424002WL038644 Galanti Raita 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259867958 Mrs. GALANTI RAITO UTKAL GRAMEEN BANK(607234)
23 GUMMA OR-24-002-005-006/8431
(BRUSAVA) 		2424002000NRG24091020230393434 09/10/2023 Naso Raita 2424002WL038644 Naso Raita 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259867963 Mr. NASA RAITA,S/O ABRUNG UTKAL GRAMEEN BANK(607234)
24 GUMMA OR-24-002-005-008/17311
(BRUSAVA) 		2424002000NRG24091020230393294 09/10/2023 Jarebiyam raito 2424002WL038622 Jarebiyam raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867945 MR JAREBIYAM RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-005-008/17315
(BRUSAVA) 		2424002000NRG24091020230393295 09/10/2023 Jasiyo raito 2424002WL038622 Jasiyo raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867951 MR JOSIYO ROITO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-005-008/17317
(BRUSAVA) 		2424002000NRG24091020230393297 09/10/2023 Rhaeba raito 2424002WL038622 Rhaeba raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867954 MRS RAIBA RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-005-008/17319
(BRUSAVA) 		2424002000NRG24091020230393299 09/10/2023 Betani raito 2424002WL038622 Betani raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867959 MISS BETANI RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-005-008/17319
(BRUSAVA) 		2424002000NRG24091020230393300 09/10/2023 Karjani raito 2424002WL038622 Karjani raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867955 MRS KARJYANI RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-005-008/17324
(BRUSAVA) 		2424002000NRG24091020230393301 09/10/2023 Prodhan raito 2424002WL038622 Prodhan raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867948 SHRI PRADHAN RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-005-008/17326
(BRUSAVA) 		2424002000NRG24091020230393437 09/10/2023 Binami Raito 2424002WL038645 Binami Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867941 MRS BINAMI RAITO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-005-008/7884
(BRUSAVA) 		2424002000NRG24091020230393311 09/10/2023 Dobi Raito 2424002WL038622 Dobi Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867953 MR DABI RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-005-008/7888
(BRUSAVA) 		2424002000NRG24091020230393438 09/10/2023 Gangana Raito 2424002WL038645 Gangana Raito 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259867944 Mr. GANGANA RAIT UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-005-008/7909
(BRUSAVA) 		2424002000NRG24091020230393313 09/10/2023 Timan Raito 2424002WL038622 Timan Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867950 MR TIMAN RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-005-008/7914
(BRUSAVA) 		2424002000NRG24091020230393315 09/10/2023 Jamasu Raita 2424002WL038622 Jamasu Raita 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7259867946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GUMMA OR-24-002-005-008/7917
(BRUSAVA) 		2424002000NRG24091020230393316 09/10/2023 Jirimaya Raita 2424002WL038622 Jirimaya Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867956 MR JIRIMIYA RAITO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-005-008/7925
(BRUSAVA) 		2424002000NRG24091020230393317 09/10/2023 Ramesh Raita 2424002WL038622 Ramesh Raita 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259867952 Mr. RAMESH RAITA UTKAL GRAMEEN BANK(607234)
37 GUMMA OR-24-002-005-008/7940
(BRUSAVA) 		2424002000NRG24091020230393319 09/10/2023 Pasina Raita 2424002WL038622 Pasina Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867949 MR PANSINO RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-005-008/7944
(BRUSAVA) 		2424002000NRG24091020230393321 09/10/2023 Limpa Raita 2424002WL038622 Limpa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259867947 MR LIMPA RAITA STATE BANK OF INDIA(508548)
SubTotal 37209 37209
Total 63753 63753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_091023APB_FTO_617880 State Bank of India SBIN0005563 GUMMA 25122
2 GUMMA OR2424002005_091023APB_FTO_617880 Union Bank of India UBIN0803243 KASHINAGAR 1422
3 GUMMA OR2424002005_091023APB_FTO_617880 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 35787
4 GUMMA OR2424002005_091023APB_FTO_617880 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1422

Download In Excel