Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_020523FTO_72279
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-24-002-005-006/186739
(BRUSAVA) 		2424002000NRG24020520230038966 02/05/2023 Jashua karjee 2424002WL002094 Jashua karjee 00032 UTIB0001227 1332 1332 Processed 12/05/2023 1489827744 Jashua karjee ()
SubTotal 1332 1332
2 GUMMA OR-24-002-005-006/18645-A
(BRUSAVA) 		2424002000NRG24020520230038952 02/05/2023 aroni karjee 2424002WL002094 aroni karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827742 MRS ARUNI KARJYI ()
3 GUMMA OR-24-002-005-006/186731
(BRUSAVA) 		2424002000NRG24020520230038958 02/05/2023 Ikaniya Raito 2424002WL002094 Ikaniya Raito 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827721 MR IKNIYA RAITA ()
4 GUMMA OR-24-002-005-006/186780
(BRUSAVA) 		2424002000NRG24020520230038973 02/05/2023 Nibenita Raita 2424002WL002094 Nibenita Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827741 MRS NIBENTA RAITA ()
5 GUMMA OR-24-002-005-006/186834
(BRUSAVA) 		2424002000NRG24020520230038978 02/05/2023 Anasa Raito 2424002WL002094 Anasa Raito 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827739 MR ANAS RAITA ()
6 GUMMA OR-24-002-005-006/186908
(BRUSAVA) 		2424002000NRG24020520230038992 02/05/2023 sunemi raito 2424002WL002094 sunemi raito 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827722 MISS SUNEMI RAITA ()
7 GUMMA OR-24-002-005-006/186910
(BRUSAVA) 		2424002000NRG24020520230038994 02/05/2023 Bargis Raito 2424002WL002094 Bargis Raito 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827740 MR BARGIS RAITA ()
8 GUMMA OR-24-002-005-006/186920
(BRUSAVA) 		2424002000NRG24020520230039001 02/05/2023 Jaspina Raito 2424002WL002094 Jaspina Raito 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827738 MRS JASPINA RAITA ()
9 GUMMA OR-24-002-005-006/186932
(BRUSAVA) 		2424002000NRG24020520230039005 02/05/2023 Onasa raita 2424002WL002094 Onasa raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827736 MR ONASH RAITA ()
10 GUMMA OR-24-002-005-006/187023
(BRUSAVA) 		2424002000NRG24020520230039013 02/05/2023 Niyasa Raita 2424002WL002094 Niyasa Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827743 MR NIYAS RAITA ()
11 GUMMA OR-24-002-005-006/187025
(BRUSAVA) 		2424002000NRG24020520230039014 02/05/2023 Apiash Raita 2424002WL002094 Apiash Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827735 MR APIASH RAITO ()
12 GUMMA OR-24-002-005-006/187032
(BRUSAVA) 		2424002000NRG24020520230039020 02/05/2023 Bijaya Raita 2424002WL002094 Bijaya Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827734 MR BIJAY RAITA ()
13 GUMMA OR-24-002-005-006/187034
(BRUSAVA) 		2424002000NRG24020520230039022 02/05/2023 Kalesaya Raita 2424002WL002094 Kalesaya Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827724 MR KALESIYA RAITA ()
14 GUMMA OR-24-002-005-006/187039
(BRUSAVA) 		2424002000NRG24020520230039025 02/05/2023 Suseni raita 2424002WL002094 Suseni raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827723 MISS SUSHENI RAITA ()
15 GUMMA OR-24-002-005-006/8161
(BRUSAVA) 		2424002000NRG24020520230039027 02/05/2023 Jebedi Karji 2424002WL002094 Jebedi Karji 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1489827737 MRS JEBEDI KARJEE ()
SubTotal 18648 18648
16 GUMMA OR-24-002-005-006/186762
(BRUSAVA) 		2424002000NRG24020520230038970 02/05/2023 Yagani karjee 2424002WL002094 Yagani karjee 00415 SBIN0012117 1332 1332 Processed 12/05/2023 1489827726 MRS YAGANI KARJEE ()
17 GUMMA OR-24-002-005-006/186906
(BRUSAVA) 		2424002000NRG24020520230038989 02/05/2023 Amiel Karjee 2424002WL002094 Amiel Karjee 00415 SBIN0012117 1332 1332 Processed 12/05/2023 1489827733 MR AMIEL KARJYI ()
18 GUMMA OR-24-002-005-006/186959
(BRUSAVA) 		2424002000NRG24020520230039008 02/05/2023 Junasa Karjee 2424002WL002094 Junasa Karjee 00415 SBIN0012117 1332 1332 Processed 12/05/2023 1489827725 MR JUNASH KARJEE ()
SubTotal 3996 3996
19 GUMMA OR-24-002-005-006/18388
(BRUSAVA) 		2424002000NRG24020520230038940 02/05/2023 Gajendra dalabehera 2424002WL002094 Gajendra dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1489827745 Gajendra dalabehera ()
20 GUMMA OR-24-002-005-006/1867051
(BRUSAVA) 		2424002000NRG24020520230038955 02/05/2023 Salman Karjee 2424002WL002094 Salman Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1489827729 Salman Karjee ()
21 GUMMA OR-24-002-005-006/186751
(BRUSAVA) 		2424002000NRG24020520230038968 02/05/2023 Anjanita Raita 2424002WL002094 Anjanita Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1489827728 Anjanita Raita ()
22 GUMMA OR-24-002-005-006/186751
(BRUSAVA) 		2424002000NRG24020520230038967 02/05/2023 Esau Raita 2424002WL002094 Esau Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1489827727 Esau Raita ()
23 GUMMA OR-24-002-005-006/8152
(BRUSAVA) 		2424002000NRG24020520230039026 02/05/2023 Baibani Raita 2424002WL002094 Baibani Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1489827732 Baibani Raita ()
24 GUMMA OR-24-002-005-006/8426
(BRUSAVA) 		2424002000NRG24020520230039046 02/05/2023 Sobajani Raita 2424002WL002094 Sobajani Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1489827731 Sobajani Raita ()
25 GUMMA OR-24-002-005-006/8431
(BRUSAVA) 		2424002000NRG24020520230039047 02/05/2023 Naso Raita 2424002WL002094 Naso Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1489827730 Naso Raita ()
SubTotal 9324 9324
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_020523FTO_72279 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1332
2 GUMMA OR2424002005_020523FTO_72279 State Bank of India SBIN0005563 GUMMA 18648
3 GUMMA OR2424002005_020523FTO_72279 State Bank of India SBIN0012117 KASHINAGARA 3996
4 GUMMA OR2424002005_020523FTO_72279 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 9324

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