Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:00:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_160623FTO_242889
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-24-002-006-003/18613
(GAIBA)
2424002000NRG24130620230138877 16/06/2023 Priyanka Bhuyan 2424002WL006907 Priyanka Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233316 MRS PRIYANKA BHUYAN ()
2 GUMMA OR-24-002-006-005/13992
(GAIBA)
2424002000NRG24160620230144362 16/06/2023 Jibita Bebarta 2424002WL007155 Jibita Bebarta 00415 SBIN0005563 1332 1332 Rejected 28/06/2023 2806233300 No Such Account
3 GUMMA OR-24-002-006-005/18757
(GAIBA)
2424002000NRG24160620230144384 16/06/2023 Gitanjali Bebortta 2424002WL007155 Gitanjali Bebortta 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233302 MRS GITANJALI BEBORTA ()
4 GUMMA OR-24-002-006-005/18972
(GAIBA)
2424002000NRG24160620230144387 16/06/2023 Lipi Limma 2424002WL007155 Lipi Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233312 MRS LIPI LIMMA ()
5 GUMMA OR-24-002-006-006/13554
(GAIBA)
2424002000NRG24130620230138891 16/06/2023 Erasta Raita 2424002WL006907 Erasta Raita 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233318 MR ERASTA RAITA ()
6 GUMMA OR-24-002-006-006/13577
(GAIBA)
2424002000NRG24130620230138908 16/06/2023 Timan Bhuyan 2424002WL006907 Timan Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233304 MR TIMAN BHUYAN ()
7 GUMMA OR-24-002-006-006/13586
(GAIBA)
2424002000NRG24130620230138916 16/06/2023 Kemash Bhuyan 2424002WL006907 Kemash Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233313 MR KEMAS BHUYAN ()
8 GUMMA OR-24-002-006-006/18737
(GAIBA)
2424002000NRG24130620230138939 16/06/2023 Jonas Raita 2424002WL006907 Jonas Raita 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233314 MR JONAS RAITA ()
9 GUMMA OR-24-002-006-006/18891
(GAIBA)
2424002000NRG24130620230138948 16/06/2023 Bobita Bhuyan 2424002WL006907 Bobita Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233301 MRS BOBITA BHUYAN ()
10 GUMMA OR-24-002-006-006/18898
(GAIBA)
2424002000NRG24130620230138954 16/06/2023 Dauda Gamanga 2424002WL006907 Dauda Gamanga 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233315 MR DAUDA GAMANGO ()
11 GUMMA OR-24-002-006-006/189475
(GAIBA)
2424002000NRG24130620230138961 16/06/2023 Mitu Raito 2424002WL006907 Mitu Raito 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233306 MR MITU RAITO ()
12 GUMMA OR-24-002-006-010/13625
(GAIBA)
2424002000NRG24130620230138968 16/06/2023 Pinuel Raita 2424002WL006907 Pinuel Raita 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233303 MR PINUEL RAITO ()
13 GUMMA OR-24-002-006-010/13625
(GAIBA)
2424002000NRG24130620230138969 16/06/2023 Suntaki Roito 2424002WL006907 Suntaki Roito 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233317 MRS SUNTAKI RAITA ()
14 GUMMA OR-24-002-006-010/13626
(GAIBA)
2424002000NRG24130620230138970 16/06/2023 Payari Raita 2424002WL006907 Payari Raita 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233305 MRS PAYORI RAITA ()
15 GUMMA OR-24-002-006-010/13634
(GAIBA)
2424002000NRG24130620230138976 16/06/2023 Manush Bhuyan 2424002WL006907 Manush Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2806233311 MR MANUSH BHUYAN ()
SubTotal 19980 19980
16 GUMMA OR-24-002-006-005/189482
(GAIBA)
2424002000NRG24160620230144386 16/06/2023 Binyamin Limma 2424002WL007155 Binyamin Limma 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2806233307 MR BINYAMIN LIMMA ()
17 GUMMA OR-24-002-006-006/18900
(GAIBA)
2424002000NRG24130620230138958 16/06/2023 Khristidas Bhuyan 2424002WL006907 Khristidas Bhuyan 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2806233308 MRS KHRISTIDAS BHUYAN ()
18 GUMMA OR-24-002-006-006/189476
(GAIBA)
2424002000NRG24130620230138962 16/06/2023 Asti Raita 2424002WL006907 Asti Raita 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2806233309 MR ASTI RAITA ()
SubTotal 3996 3996
19 GUMMA OR-24-002-006-006/13570
(GAIBA)
2424002000NRG24130620230138903 16/06/2023 Gusa Raita 2424002WL006907 Gusa Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806233322 Gusa Raita ()
20 GUMMA OR-24-002-006-006/13571
(GAIBA)
2424002000NRG24130620230138904 16/06/2023 Gasam Raita 2424002WL006907 Gasam Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806233321 Gasam Raita ()
21 GUMMA OR-24-002-006-006/13588
(GAIBA)
2424002000NRG24130620230138917 16/06/2023 Abiyo Gamanga 2424002WL006907 Abiyo Gamanga 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806233319 Abiyo Gamanga ()
22 GUMMA OR-24-002-006-006/13598
(GAIBA)
2424002000NRG24130620230138926 16/06/2023 Mathiew Bhuyan 2424002WL006907 Mathiew Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806233320 Mathiew Bhuyan ()
23 GUMMA OR-24-002-006-006/18899
(GAIBA)
2424002000NRG24130620230138956 16/06/2023 Thiopiel Gamanga 2424002WL006907 Thiopiel Gamanga 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2806233310 Thiopiel Gamanga ()
SubTotal 6660 6660
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_160623FTO_242889 State Bank of India SBIN0005563 GUMMA 19980
2 GUMMA OR2424002006_160623FTO_242889 State Bank of India SBIN0012117 KASHINAGARA 3996
3 GUMMA OR2424002006_160623FTO_242889 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6660

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