Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002005_181223APB_FTO_905639
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-24-002-005-001/18631
(BRUSAVA) 		2424002000NRG24181220230594099 18/12/2023 MINATI RAITA 2424002WL071846 MINATI RAITA 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552790271 MRS MINATI RAIT STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-005-001/8026
(BRUSAVA) 		2424002000NRG24181220230593944 18/12/2023 Sunita Raita 2424002WL071828 Sunita Raita 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1552790300 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-005-001/8062
(BRUSAVA) 		2424002000NRG24181220230593946 18/12/2023 Ayodi Rait 2424002WL071829 Ayodi Rait 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1552790288 MRS AYADI RAIT STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-005-003/17079
(BRUSAVA) 		2424002000NRG24181220230593957 18/12/2023 Malati Raito 2424002WL071834 Malati Raito 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1552790298 MRS MALATI RAITO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-005-003/17417
(BRUSAVA) 		2424002000NRG24181220230593955 18/12/2023 Tesmini raito 2424002WL071833 Tesmini raito 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1552790299 Mrs. TESINIA RAITA UTKAL GRAMEEN BANK(607234)
6 GUMMA OR-24-002-005-003/18666
(BRUSAVA) 		2424002000NRG24181220230593983 18/12/2023 Nayami Raita 2424002WL071841 Nayami Raita 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1552790321 MISS NAYEMI ROITO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-005-003/18666
(BRUSAVA) 		2424002000NRG24181220230593981 18/12/2023 Nayami Raita 2424002WL071841 Nayami Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552790322 MISS NAYEMI ROITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-005-003/8135
(BRUSAVA) 		2424002000NRG24181220230593976 18/12/2023 Damburu Raita 2424002WL071840 Damburu Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552790297 Mr. DAMBURU RAITA UTKAL GRAMEEN BANK(607234)
9 GUMMA OR-24-002-005-003/8135
(BRUSAVA) 		2424002000NRG24181220230593978 18/12/2023 Damburu Raita 2424002WL071840 Damburu Raita 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1552790296 Mr. DAMBURU RAITA UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-005-004/1867278
(BRUSAVA) 		2424002000NRG24181220230593940 18/12/2023 Simon Raito 2424002WL071827 Simon Raito 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552790307 MR SIMAN RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-005-006/186924
(BRUSAVA) 		2424002000NRG24181220230593937 18/12/2023 Eliya Raita 2424002WL071826 Eliya Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552790291 MR ELIYA RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-005-008/1867282
(BRUSAVA) 		2424002000NRG24181220230593917 18/12/2023 Chirandi raita 2424002WL071818 Chirandi raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552790289 MRS CHIRANDI RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-005-008/7920
(BRUSAVA) 		2424002000NRG24181220230593916 18/12/2023 Benjama Raita 2424002WL071817 Benjama Raita 00415 SBIN0005563 474 474 Processed 09/03/2024 1552790310 MRS BENCHANI RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-005-008/7930
(BRUSAVA) 		2424002000NRG24181220230593926 18/12/2023 Sampadi Raita 2424002WL071822 Sampadi Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552790301 MRS SANPANI RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-005-008/7930
(BRUSAVA) 		2424002000NRG24181220230593928 18/12/2023 Sampadi Raita 2424002WL071822 Sampadi Raita 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1552790302 MRS SANPANI RAITA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
16 GUMMA OR-24-002-005-001/17297
(BRUSAVA) 		2424002000NRG24181220230593918 18/12/2023 PHILIMAN RAITA 2424002WL071819 PHILIMAN RAITA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552790285 Mr. PHILIMON RAITO UTKAL GRAMEEN BANK(607234)
17 GUMMA OR-24-002-005-001/18631
(BRUSAVA) 		2424002000NRG24181220230594098 18/12/2023 Abimelok Raito 2424002WL071846 Abimelok Raito 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552790273 Mr. ABIMELOK RAITO, UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-005-001/8026
(BRUSAVA) 		2424002000NRG24181220230593943 18/12/2023 Pol Raita 2424002WL071828 Pol Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552790272 Mr. PAL RAITO,S/O KUTA RAITO UTKAL GRAMEEN BANK(607234)
19 GUMMA OR-24-002-005-001/8062
(BRUSAVA) 		2424002000NRG24181220230593945 18/12/2023 Ganeru Raita 2424002WL071829 Ganeru Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552790274 Mr. GANERU RAITO,S/O AYEDI UTKAL GRAMEEN BANK(607234)
20 GUMMA OR-24-002-005-002/17682
(BRUSAVA) 		2424002000NRG24181220230593960 18/12/2023 Suresh Raito 2424002WL071836 Suresh Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790316 Mr. SURESH RAITA UTKAL GRAMEEN BANK(607234)
21 GUMMA OR-24-002-005-002/17682
(BRUSAVA) 		2424002000NRG24181220230593961 18/12/2023 Suresh Raito 2424002WL071836 Suresh Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790315 Mr. SURESH RAITA UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-005-002/8239
(BRUSAVA) 		2424002000NRG24181220230593962 18/12/2023 Junesh Raita 2424002WL071836 Junesh Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790276 Mr. JENESH RAITA UTKAL GRAMEEN BANK(607234)
23 GUMMA OR-24-002-005-002/8239
(BRUSAVA) 		2424002000NRG24181220230593963 18/12/2023 Junesh Raita 2424002WL071836 Junesh Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790277 Mr. JENESH RAITA UTKAL GRAMEEN BANK(607234)
24 GUMMA OR-24-002-005-003/17417
(BRUSAVA) 		2424002000NRG24181220230593954 18/12/2023 Ashio raito 2424002WL071833 Ashio raito 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552790290 Mr. ESIW RAITA UTKAL GRAMEEN BANK(607234)
25 GUMMA OR-24-002-005-003/18664
(BRUSAVA) 		2424002000NRG24181220230593950 18/12/2023 Basonti Raito 2424002WL071831 Basonti Raito 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552790317 Mrs. BASANTI RAITA UTKAL GRAMEEN BANK(607234)
26 GUMMA OR-24-002-005-003/18666
(BRUSAVA) 		2424002000NRG24181220230593980 18/12/2023 Jisaya Raita 2424002WL071841 Jisaya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790304 Mr. JISAYA RAITA,S/O DUPILA,AT ARIYADA UTKAL GRAMEEN BANK(607234)
27 GUMMA OR-24-002-005-003/18666
(BRUSAVA) 		2424002000NRG24181220230593982 18/12/2023 Jisaya Raita 2424002WL071841 Jisaya Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552790303 Mr. JISAYA RAITA,S/O DUPILA,AT ARIYADA UTKAL GRAMEEN BANK(607234)
28 GUMMA OR-24-002-005-003/8108
(BRUSAVA) 		2424002000NRG24181220230593948 18/12/2023 Jabita Raita 2424002WL071830 Jabita Raita 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552790295 Mrs. JOBITA RAITO UTKAL GRAMEEN BANK(607234)
29 GUMMA OR-24-002-005-003/8145
(BRUSAVA) 		2424002000NRG24181220230593965 18/12/2023 Aseni Raita 2424002WL071837 Aseni Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790309 MRS ASENI RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-005-003/8145
(BRUSAVA) 		2424002000NRG24181220230593967 18/12/2023 Aseni Raita 2424002WL071837 Aseni Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552790308 MRS ASENI RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-005-003/8145
(BRUSAVA) 		2424002000NRG24181220230593966 18/12/2023 Jaganatha Raita 2424002WL071837 Jaganatha Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552790292 JAGANATH ROITO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-005-003/8145
(BRUSAVA) 		2424002000NRG24181220230593964 18/12/2023 Jaganatha Raita 2424002WL071837 Jaganatha Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790293 JAGANATH ROITO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-005-004/18669
(BRUSAVA) 		2424002000NRG24181220230593938 18/12/2023 Biswanath Raito 2424002WL071827 Biswanath Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790311 MR BISWANATH RAITO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-005-004/18669
(BRUSAVA) 		2424002000NRG24181220230593939 18/12/2023 Dasari Raito 2424002WL071827 Dasari Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790312 MRS DASURI RAITO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-005-005/18600
(BRUSAVA) 		2424002000NRG24181220230593919 18/12/2023 Dilip Gomango 2424002WL071820 Dilip Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790281 DILIP GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUMMA OR-24-002-005-005/18609
(BRUSAVA) 		2424002000NRG24181220230593920 18/12/2023 Monika Gomango 2424002WL071820 Monika Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790279 MRS MALIKA GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-005-005/8285
(BRUSAVA) 		2424002000NRG24181220230593921 18/12/2023 Santima Gamango 2424002WL071820 Santima Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790313 Mrs. SANTIMA GAMANGO UTKAL GRAMEEN BANK(607234)
38 GUMMA OR-24-002-005-005/8305
(BRUSAVA) 		2424002000NRG24181220230593984 18/12/2023 Yagadi Bhuyan 2424002WL071842 Yagadi Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790286 MRS YADI BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-005-005/8305
(BRUSAVA) 		2424002000NRG24181220230593986 18/12/2023 Yagadi Bhuyan 2424002WL071842 Yagadi Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552790287 MRS YADI BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-005-005/8319
(BRUSAVA) 		2424002000NRG24181220230593922 18/12/2023 Daniel Gamanga 2424002WL071821 Daniel Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790284 MISS LIPI GOMANGO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-005-005/8319
(BRUSAVA) 		2424002000NRG24181220230593923 18/12/2023 Emani Gamanga 2424002WL071821 Emani Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790280 MISS EMANI GAMANGO STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-005-005/8323
(BRUSAVA) 		2424002000NRG24181220230593924 18/12/2023 Rajesh Gamanga 2424002WL071821 Rajesh Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790278 Mr. RAJESH GAMANGO UTKAL GRAMEEN BANK(607234)
43 GUMMA OR-24-002-005-005/8328
(BRUSAVA) 		2424002000NRG24181220230593973 18/12/2023 Estor Bhuyan 2424002WL071839 Estor Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790282 MRS ESTAR BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-005-005/8328
(BRUSAVA) 		2424002000NRG24181220230593975 18/12/2023 Estor Bhuyan 2424002WL071839 Estor Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552790283 MRS ESTAR BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-005-006/17661
(BRUSAVA) 		2424002000NRG24181220230593935 18/12/2023 Rabita Raito 2424002WL071826 Rabita Raito 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1552790275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GUMMA OR-24-002-005-006/186892
(BRUSAVA) 		2424002000NRG24181220230593936 18/12/2023 Sajan Raita 2424002WL071826 Sajan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790294 Mrs. SAJAN RAITO UTKAL GRAMEEN BANK(607234)
47 GUMMA OR-24-002-005-007/8359
(BRUSAVA) 		2424002000NRG24181220230593968 18/12/2023 Sajani Raita 2424002WL071838 Sajani Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790306 Mrs. SOJONI RAITO UTKAL GRAMEEN BANK(607234)
48 GUMMA OR-24-002-005-007/8359
(BRUSAVA) 		2424002000NRG24181220230593970 18/12/2023 Sajani Raita 2424002WL071838 Sajani Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552790305 Mrs. SOJONI RAITO UTKAL GRAMEEN BANK(607234)
49 GUMMA OR-24-002-005-008/17316
(BRUSAVA) 		2424002000NRG24181220230593931 18/12/2023 Jikiel Raito 2424002WL071824 Jikiel Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790314 MR JIKIYAL ROITO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-005-008/7930
(BRUSAVA) 		2424002000NRG24181220230593927 18/12/2023 Bisanath Raita 2424002WL071822 Bisanath Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552790319 BISWANATH RAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-005-008/7930
(BRUSAVA) 		2424002000NRG24181220230593925 18/12/2023 Bisanath Raita 2424002WL071822 Bisanath Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552790320 BISWANATH RAITA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-005-008/7934
(BRUSAVA) 		2424002000NRG24181220230593914 18/12/2023 Philipa Raita 2424002WL071816 Philipa Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552790318 MR FILIP RAITA STATE BANK OF INDIA(508548)
SubTotal 60435 60435
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_181223APB_FTO_905639 State Bank of India SBIN0005563 GUMMA 23937
2 GUMMA OR2424002005_181223APB_FTO_905639 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 60435

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