Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:52:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_310823APB_FTO_486302
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-24-002-003-003/11406
(BAIJHAL) 		2424002003NRG24290820230297579 31/08/2023 Sutika Raita 2424002003WL018089 Sutika Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7256798949 Mr. SUTIKA RAIT INDIAN BANK(607105)
2 GUMMA OR-24-002-003-003/11623
(BAIJHAL) 		2424002003NRG24290820230297583 31/08/2023 Gajendra Mandala 2424002003WL018090 Gajendra Mandala 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7256798948 Mr. GAJENDRA MANDAL INDIAN BANK(607105)
3 GUMMA OR-24-002-003-003/11679
(BAIJHAL) 		2424002003NRG24290820230297584 31/08/2023 Aanasiman Raita 2424002003WL018091 Aanasiman Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7256798952 Mr. Anasiman Raita INDIAN BANK(607105)
4 GUMMA OR-24-002-003-003/11684
(BAIJHAL) 		2424002003NRG24290820230297578 31/08/2023 Tipani Bhuyan 2424002003WL018088 Tipani Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7256798950 Mrs. TIPANI BHUYAN INDIAN BANK(607105)
5 GUMMA OR-24-002-003-003/17810
(BAIJHAL) 		2424002003NRG24290820230297585 31/08/2023 Jakubo Raita 2424002003WL018091 Jakubo Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7256798951 Mr. JAKUB RAITA INDIAN BANK(607105)
SubTotal 16590 16590
6 GUMMA OR-24-002-003-003/11406
(BAIJHAL) 		2424002003NRG24290820230297580 31/08/2023 Saimani Raita 2424002003WL018089 Saimani Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7256798947 MRS SAIMANI RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-003/11431
(BAIJHAL) 		2424002003NRG24280820230294457 31/08/2023 Jatani Bhuyan 2424002003WL017697 Jatani Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7256798953 MISS JATANI BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-003/11704
(BAIJHAL) 		2424002003NRG24280820230294458 31/08/2023 Karniel Karjee 2424002003WL017698 Karniel Karjee 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7256798954 Mr. KARNEL KARJEE S/O RENGO UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
9 GUMMA OR-24-002-003-003/11431
(BAIJHAL) 		2424002003NRG24280820230294456 31/08/2023 Geeta Bhuyan 2424002003WL017697 Geeta Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256798946 Mr. GEETAN BHUYAN UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-003-003/11704
(BAIJHAL) 		2424002003NRG24280820230294459 31/08/2023 Sedebi Karjee 2424002003WL017698 Sedebi Karjee 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256798955 Mrs. SRIDEVI KARJEE, W/O KARNIEL . UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_310823APB_FTO_486302 Indian Bank IDIB000P025 PARLAKHEMUNDI 16590
2 GUMMA OR2424002003_310823APB_FTO_486302 State Bank of India SBIN0005563 GUMMA 9954
3 GUMMA OR2424002003_310823APB_FTO_486302 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6636

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