Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:58:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_220923FTO_557457
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-24-002-013-002/10132
(PARIDA) 		2424002000NRG24220920230352215 22/09/2023 Jikiriya Bhuyan 2424002WL030257 Jikiriya Bhuyan 00078 CNRB0004137 3555 3555 Processed 09/11/2023 7272692541 Jikiriya Bhuyan ()
SubTotal 3555 3555
2 GUMMA OR-24-002-013-003/9895
(PARIDA) 		2424002000NRG24220920230352225 22/09/2023 Dasarathi Behera 2424002WL030260 Dasarathi Behera 00415 SBIN0005563 3555 3555 Rejected 09/11/2023 7272692542 No Such Account
3 GUMMA OR-24-002-013-004/9710
(PARIDA) 		2424002000NRG24220920230352229 22/09/2023 Juseph Raita 2424002WL030262 Juseph Raita 00415 SBIN0005563 3555 3555 Rejected 09/11/2023 7272692543 No Such Account
4 GUMMA OR-24-002-013-004/9710
(PARIDA) 		2424002000NRG24220920230352230 22/09/2023 railo raito 2424002WL030262 railo raito 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7272692547 MRS RAIL RAITA ()
5 GUMMA OR-24-002-013-004/9715
(PARIDA) 		2424002000NRG24220920230352205 22/09/2023 Banita Raita 2424002WL030252 Banita Raita 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7272692545 MRS BINITA RAITA ()
6 GUMMA OR-24-002-013-005/10346
(PARIDA) 		2424002000NRG24220920230352179 22/09/2023 Saja Raita 2424002WL030242 Saja Raita 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7272692546 MRS SAJA RAITA ()
7 GUMMA OR-24-002-013-005/10347
(PARIDA) 		2424002000NRG24220920230352196 22/09/2023 Ajiya Gamango 2424002WL030249 Ajiya Gamango 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7272692548 MR AJIYA GAMANGA ()
8 GUMMA OR-24-002-013-005/10367
(PARIDA) 		2424002000NRG24220920230352221 22/09/2023 SUBES RAITA 2424002WL030259 SUBES RAITA 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7272692552 MR SUBES RAITA ()
9 GUMMA OR-24-002-013-005/10367
(PARIDA) 		2424002000NRG24220920230352222 22/09/2023 Suranti Raita 2424002WL030259 Suranti Raita 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7272692551 MRS SURANTI RAITO ()
10 GUMMA OR-24-002-013-005/18624
(PARIDA) 		2424002000NRG24220920230352189 22/09/2023 Emika Bhuyan 2424002WL030245 Emika Bhuyan 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7272692544 MISS EMIKA SABAR ()
11 GUMMA OR-24-002-013-005/18624
(PARIDA) 		2424002000NRG24220920230352183 22/09/2023 Samuel Bhuyan 2424002WL030243 Samuel Bhuyan 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7272692550 MR SAMUEL BHUYAN ()
SubTotal 35550 35550
12 GUMMA OR-24-002-013-001/18557
(PARIDA) 		2424002000NRG24220920230352227 22/09/2023 Nimala Padma 2424002WL030261 Nimala Padma 00415 SBIN0012117 3555 3555 Processed 09/11/2023 7272692549 MRS NIMALA PADMA ()
13 GUMMA OR-24-002-013-001/9790
(PARIDA) 		2424002000NRG24220920230352167 22/09/2023 Palaka Sunil 2424002WL030238 Palaka Sunil 00415 SBIN0012117 3555 3555 Processed 09/11/2023 7272692539 MR PALAKA SUNIL ()
SubTotal 7110 7110
14 GUMMA OR-24-002-013-004/9663
(PARIDA) 		2424002000NRG24220920230352212 22/09/2023 Paresh Raita 2424002WL030256 Paresh Raita 00468 UBIN0804380 3555 3555 Processed 09/11/2023 7272692554 Paresh Raita ()
SubTotal 3555 3555
15 GUMMA OR-24-002-013-001/9758
(PARIDA) 		2424002000NRG24220920230352199 22/09/2023 Laki Mandala 2424002WL030251 Laki Mandala 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272692555 Laki Mandala ()
16 GUMMA OR-24-002-013-001/9762
(PARIDA) 		2424002000NRG24220920230352228 22/09/2023 Bidiki Kusmunti 2424002WL030261 Bidiki Kusmunti 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272692556 Bidiki Kusmunti ()
17 GUMMA OR-24-002-013-001/9780
(PARIDA) 		2424002000NRG24220920230352171 22/09/2023 Limala Manikyam 2424002WL030239 Limala Manikyam 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272692553 Limala Manikyam ()
18 GUMMA OR-24-002-013-001/9788
(PARIDA) 		2424002000NRG24220920230352211 22/09/2023 Palaka Sahdeb 2424002WL030255 Palaka Sahdeb 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272692538 Palaka Sahdeb ()
19 GUMMA OR-24-002-013-002/18621
(PARIDA) 		2424002000NRG24220920230352184 22/09/2023 Amani Raita 2424002WL030244 Amani Raita 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272692540 Amani Raita ()
SubTotal 17775 17775
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_220923FTO_557457 Canara Bank CNRB0004137 PARALAKHEMUNDI 3555
2 GUMMA OR2424002013_220923FTO_557457 State Bank of India SBIN0005563 GUMMA 35550
3 GUMMA OR2424002013_220923FTO_557457 State Bank of India SBIN0012117 KASHINAGARA 7110
4 GUMMA OR2424002013_220923FTO_557457 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3555
5 GUMMA OR2424002013_220923FTO_557457 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 17775

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