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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:59:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_190623APB_FTO_255243
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-24-002-011-003/18809
(MUNISINGI) 		2424002000NRG24190620230150891 19/06/2023 Jirikhiya Bhuyan 2424002WL007507 Jirikhiya Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2803937358 MR JIRIKHIYA BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-011-003/18810
(MUNISINGI) 		2424002000NRG24190620230150892 19/06/2023 Amiketali Bhuyan 2424002WL007507 Amiketali Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2803937360 MRS AMIKATILI BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-011-003/18811
(MUNISINGI) 		2424002000NRG24190620230150893 19/06/2023 Asun bhuyan 2424002WL007507 Asun bhuyan 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2803937359 ASUN BHUYAN BANK OF BARODA(606985)
4 GUMMA OR-24-002-011-003/18814
(MUNISINGI) 		2424002000NRG24190620230150894 19/06/2023 Epriyam Raita 2424002WL007507 Epriyam Raita 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2803937355 MR EPRIYAM RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-011-003/18814
(MUNISINGI) 		2424002000NRG24190620230150895 19/06/2023 Mikhal Raita 2424002WL007507 Mikhal Raita 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2803937356 MRS MIKHAL RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-011-003/18817
(MUNISINGI) 		2424002000NRG24190620230150896 19/06/2023 Joseph Raita 2424002WL007507 Joseph Raita 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2803937357 MR JOSEPH RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-011-003/18852
(MUNISINGI) 		2424002000NRG24190620230150899 19/06/2023 Drusila Bhuyan 2424002WL007507 Drusila Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2803937361 MRS RUSHILA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 GUMMA OR-24-002-011-003/12593
(MUNISINGI) 		2424002000NRG24190620230150874 19/06/2023 Labain Bhuyan 2424002WL007507 Labain Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937374 MR LABAIN BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-011-003/12605
(MUNISINGI) 		2424002000NRG24190620230150875 19/06/2023 Daniel Raita 2424002WL007507 Daniel Raita 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937373 MR DANIEL RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-011-003/12609
(MUNISINGI) 		2424002000NRG24190620230150876 19/06/2023 Samuel Bhuyan 2424002WL007507 Samuel Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937368 MR SAMUNIL BHUYA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-011-003/12612
(MUNISINGI) 		2424002000NRG24190620230150877 19/06/2023 Nalami Raito 2424002WL007507 Nalami Raito 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937365 MRS NILAMI RAITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-003/12614
(MUNISINGI) 		2424002000NRG24190620230150878 19/06/2023 Priskila Bhuyan 2424002WL007507 Priskila Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937367 MS PRISKILA BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-011-003/12615
(MUNISINGI) 		2424002000NRG24190620230150879 19/06/2023 Roki Bhuyan 2424002WL007507 Roki Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937369 Mrs LAKI BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-003/12615
(MUNISINGI) 		2424002000NRG24190620230150880 19/06/2023 Rutani bhuyan 2424002WL007507 Rutani bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937354 MRS RUTANI SABARA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-003/12620
(MUNISINGI) 		2424002000NRG24190620230150881 19/06/2023 Biniyam Bhuyan 2424002WL007507 Biniyam Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937366 MR BINIYAM BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-003/12622
(MUNISINGI) 		2424002000NRG24190620230150882 19/06/2023 galanti bhuya 2424002WL007507 galanti bhuya 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937364 MRS GALANTI BHUYA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-011-003/12623
(MUNISINGI) 		2424002000NRG24190620230150883 19/06/2023 Sthipan Raita 2424002WL007507 Sthipan Raita 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937362 MR STHIPAN RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-011-003/12624
(MUNISINGI) 		2424002000NRG24190620230150884 19/06/2023 Mini Bhuyan 2424002WL007507 Mini Bhuyan 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937363 MINI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-011-003/12634
(MUNISINGI) 		2424002000NRG24190620230150886 19/06/2023 susani raita 2424002WL007507 susani raita 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937371 MRS SUSANI RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-011-003/18654
(MUNISINGI) 		2424002000NRG24190620230150887 19/06/2023 Abisua Gamango 2424002WL007507 Abisua Gamango 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937372 MRS ABISUA GAMANGA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-011-003/18674
(MUNISINGI) 		2424002000NRG24190620230150888 19/06/2023 Dilan Raita 2424002WL007507 Dilan Raita 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937370 DILAN RAITA INDIAN OVERSEAS BANK(508541)
22 GUMMA OR-24-002-011-003/18794
(MUNISINGI) 		2424002000NRG24190620230150890 19/06/2023 RUPO RAITA 2424002WL007507 RUPO RAITA 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2803937375 MR RUPO RAITA STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_190623APB_FTO_255243 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 9324
2 GUMMA OR2424002011_190623APB_FTO_255243 State Bank of India SBIN0005563 GUMMA 19980

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