Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:55:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_041223APB_FTO_845825
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-24-002-005-003/18666
(BRUSAVA) 		2424002000NRG24041220230546878 04/12/2023 Nayami Raita 2424002WL065965 Nayami Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1099996013 MISS NAYEMI ROITO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-005-003/8135
(BRUSAVA) 		2424002000NRG24041220230546827 04/12/2023 Damburu Raita 2424002WL065946 Damburu Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1099996014 Mr. DAMBURU RAITA UTKAL GRAMEEN BANK(607234)
3 GUMMA OR-24-002-005-008/7930
(BRUSAVA) 		2424002000NRG24041220230546830 04/12/2023 Sampadi Raita 2424002WL065947 Sampadi Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1099996035 MRS SANPANI RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-005-008/7939
(BRUSAVA) 		2424002000NRG24041220230546822 04/12/2023 Susanti Raita 2424002WL065944 Susanti Raita 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1099996026 SUSHANTI RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUMMA OR-24-002-005-008/7942
(BRUSAVA) 		2424002000NRG24041220230546834 04/12/2023 Abhigal Raita 2424002WL065949 Abhigal Raita 00415 SBIN0005563 1896 1896 Processed 01/03/2024 1099996034 MRS ABIGALI RAITA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
6 GUMMA OR-24-002-005-002/8239
(BRUSAVA) 		2424002000NRG24041220230546839 04/12/2023 Junesh Raita 2424002WL065951 Junesh Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996018 Mr. JENESH RAITA UTKAL GRAMEEN BANK(607234)
7 GUMMA OR-24-002-005-003/18666
(BRUSAVA) 		2424002000NRG24041220230546877 04/12/2023 Jisaya Raita 2424002WL065965 Jisaya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996027 Mr. JISAYA RAITA,S/O DUPILA,AT ARIYADA UTKAL GRAMEEN BANK(607234)
8 GUMMA OR-24-002-005-003/8145
(BRUSAVA) 		2424002000NRG24041220230546858 04/12/2023 Aseni Raita 2424002WL065958 Aseni Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996032 MRS ASENI RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-005-003/8145
(BRUSAVA) 		2424002000NRG24041220230546857 04/12/2023 Jaganatha Raita 2424002WL065958 Jaganatha Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996036 JAGANATH ROITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-005-004/18669
(BRUSAVA) 		2424002000NRG24041220230546883 04/12/2023 Biswanath Raito 2424002WL065967 Biswanath Raito 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099996031 MR BISWANATH RAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-005-004/18669
(BRUSAVA) 		2424002000NRG24041220230546884 04/12/2023 Dasari Raito 2424002WL065967 Dasari Raito 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099996030 MRS DASURI RAITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-005-005/18609
(BRUSAVA) 		2424002000NRG24041220230546846 04/12/2023 Monika Gomango 2424002WL065954 Monika Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996020 MRS MALIKA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-005-005/8285
(BRUSAVA) 		2424002000NRG24041220230546847 04/12/2023 Santima Gamango 2424002WL065954 Santima Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996021 Mrs. SANTIMA GAMANGO UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-005-005/8319
(BRUSAVA) 		2424002000NRG24041220230546854 04/12/2023 Daniel Gamanga 2424002WL065957 Daniel Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996022 MISS LIPI GOMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-005-005/8319
(BRUSAVA) 		2424002000NRG24041220230546855 04/12/2023 Emani Gamanga 2424002WL065957 Emani Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996023 MISS EMANI GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-005-005/8323
(BRUSAVA) 		2424002000NRG24041220230546856 04/12/2023 Rajesh Gamanga 2424002WL065957 Rajesh Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996019 Mr. RAJESH GAMANGO UTKAL GRAMEEN BANK(607234)
17 GUMMA OR-24-002-005-005/8328
(BRUSAVA) 		2424002000NRG24041220230546832 04/12/2023 Estor Bhuyan 2424002WL065948 Estor Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996024 MRS ESTAR BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-005-007/17390
(BRUSAVA) 		2424002000NRG24041220230546842 04/12/2023 Omisa Raito 2424002WL065952 Omisa Raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996025 Mrs. OMISA RAITO,W/O NAUMO UTKAL GRAMEEN BANK(607234)
19 GUMMA OR-24-002-005-007/17390
(BRUSAVA) 		2424002000NRG24041220230546840 04/12/2023 Prabanti raito 2424002WL065952 Prabanti raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996028 Miss. PARBANTI RAITA UTKAL GRAMEEN BANK(607234)
20 GUMMA OR-24-002-005-007/8358
(BRUSAVA) 		2424002000NRG24041220230546836 04/12/2023 Galanti Raita 2424002WL065950 Galanti Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996029 Mrs. GALANTI RAITA UTKAL GRAMEEN BANK(607234)
21 GUMMA OR-24-002-005-007/8359
(BRUSAVA) 		2424002000NRG24041220230546848 04/12/2023 Sajani Raita 2424002WL065955 Sajani Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996015 Mrs. SOJONI RAITO UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-005-008/18632-B
(BRUSAVA) 		2424002000NRG24041220230546817 04/12/2023 Sradanjoli Raito 2424002WL065942 Sradanjoli Raito 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099996017 Mr. ABISAYA RAITO,SARADHANJALI RAITO UTKAL GRAMEEN BANK(607234)
23 GUMMA OR-24-002-005-008/7902
(BRUSAVA) 		2424002000NRG24041220230546859 04/12/2023 Gasam Raito 2424002WL065959 Gasam Raito 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1099996033 Mr. GASAMO RAITA ,S/O PAITUDU RAITA . UTKAL GRAMEEN BANK(607234)
24 GUMMA OR-24-002-005-008/7930
(BRUSAVA) 		2424002000NRG24041220230546829 04/12/2023 Bisanath Raita 2424002WL065947 Bisanath Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099996016 BISWANATH RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-005-008/7942
(BRUSAVA) 		2424002000NRG24041220230546833 04/12/2023 Esrail Raita 2424002WL065949 Esrail Raita 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1099996012 ISRIEL RAITA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_041223APB_FTO_845825 State Bank of India SBIN0005563 GUMMA 8058
2 GUMMA OR2424002005_041223APB_FTO_845825 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 36498

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