Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:56:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_180723APB_FTO_348753
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-24-002-011-002/12925
(MUNISINGI) 		2424002000NRG24180720230226284 18/07/2023 Mathiu Raita 2424002WL011097 Mathiu Raita 00048 BKID0005126 1422 1422 Processed 30/08/2023 4962751097 MATHIU RAIT UNION BANK OF INDIA(508500)
2 GUMMA OR-24-002-011-002/18706
(MUNISINGI) 		2424002000NRG24180720230226305 18/07/2023 Sebiya Raito 2424002WL011097 Sebiya Raito 00048 BKID0005126 1659 1659 Processed 30/08/2023 4962751096 SEBIYA RAITO UNION BANK OF INDIA(508500)
SubTotal 3081 3081
3 GUMMA OR-24-002-011-002/13023
(MUNISINGI) 		2424002000NRG24180720230226298 18/07/2023 Daniel Raita 2424002WL011097 Daniel Raita 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4962751103 Mr. ESA MANDAL INDIAN BANK(607105)
SubTotal 1659 1659
4 GUMMA OR-24-002-011-002/12925
(MUNISINGI) 		2424002000NRG24180720230226285 18/07/2023 Suntaki Raita 2424002WL011097 Suntaki Raita 00176 IDIB000P025 1659 1659 Processed 30/08/2023 4962751099 Mrs. SUNTAKI RAITA INDIAN BANK(607105)
5 GUMMA OR-24-002-011-002/12931
(MUNISINGI) 		2424002000NRG24180720230226288 18/07/2023 Jayanti Gamango 2424002WL011097 Jayanti Gamango 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4962751106 Mrs. JAYANTI GAMANGO INDIAN BANK(607105)
6 GUMMA OR-24-002-011-002/12969
(MUNISINGI) 		2424002000NRG24180720230226290 18/07/2023 Mamita Raito 2424002WL011097 Mamita Raito 00176 IDIB000P025 1659 1659 Processed 30/08/2023 4962751098 MAMITA RAIT UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-011-002/12977
(MUNISINGI) 		2424002000NRG24180720230226293 18/07/2023 Sebati Mandel 2424002WL011097 Sebati Mandel 00176 IDIB000P025 1659 1659 Processed 30/08/2023 4962751107 Mrs. SEBATI MANDEL INDIAN BANK(607105)
8 GUMMA OR-24-002-011-002/18654
(MUNISINGI) 		2424002000NRG24180720230226304 18/07/2023 Lestipari Raita 2424002WL011097 Lestipari Raita 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4962751100 MRS LESTIPORI RAITA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
9 GUMMA OR-24-002-011-002/12879
(MUNISINGI) 		2424002000NRG24180720230226281 18/07/2023 Niapi Raita 2424002WL011097 Niapi Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4962751083 YAPI RAITO UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-011-002/12902
(MUNISINGI) 		2424002000NRG24180720230226282 18/07/2023 Erasta Raita 2424002WL011097 Erasta Raita 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4962751081 MR ERASHTHA RAIT STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-011-002/12939
(MUNISINGI) 		2424002000NRG24180720230226289 18/07/2023 Premunjuri Gamango 2424002WL011097 Premunjuri Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4962751086 MRS PREMUNJURI GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-002/12969
(MUNISINGI) 		2424002000NRG24180720230226292 18/07/2023 Jumku Roito 2424002WL011097 Jumku Roito 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4962751082 MR JUMKU ROITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-011-002/12985
(MUNISINGI) 		2424002000NRG24180720230226295 18/07/2023 Esmeni Raita 2424002WL011097 Esmeni Raita 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4962751084 MRS ISMENI RAITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-002/13090
(MUNISINGI) 		2424002000NRG24180720230226301 18/07/2023 Gaja Raito 2424002WL011097 Gaja Raito 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4962751104 MR GAJA RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-002/13090
(MUNISINGI) 		2424002000NRG24180720230226303 18/07/2023 Kesalomita Roito 2424002WL011097 Kesalomita Roito 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4962751088 MISS KESLAMITA RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-002/13090
(MUNISINGI) 		2424002000NRG24180720230226302 18/07/2023 Swapit Raita 2424002WL011097 Swapit Raita 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4962751085 MRS SUAPID ROITO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-011-002/18759
(MUNISINGI) 		2424002000NRG24180720230226307 18/07/2023 Mina Raito 2424002WL011097 Mina Raito 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4962751087 MINA RAITO STATE BANK OF INDIA(508548)
SubTotal 14457 14457
18 GUMMA OR-24-002-011-002/12879
(MUNISINGI) 		2424002000NRG24180720230226280 18/07/2023 Gunju Raita 2424002WL011097 Gunju Raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4962751091 MR GUNJU RAIT STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-011-002/12902
(MUNISINGI) 		2424002000NRG24180720230226283 18/07/2023 Luli raito 2424002WL011097 Luli raito 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4962751102 LULI RAITA UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-011-002/12926
(MUNISINGI) 		2424002000NRG24180720230226286 18/07/2023 Dimas Raita 2424002WL011097 Dimas Raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4962751101 DIMAS RAITA UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-011-002/12969
(MUNISINGI) 		2424002000NRG24180720230226291 18/07/2023 Pudi Roito 2424002WL011097 Pudi Roito 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4962751093 MISS PUDI ROITO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-011-002/12984
(MUNISINGI) 		2424002000NRG24180720230226294 18/07/2023 Sunemi Raito 2424002WL011097 Sunemi Raito 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4962751090 SUNEMI ROITO UNION BANK OF INDIA(508500)
23 GUMMA OR-24-002-011-002/12986
(MUNISINGI) 		2424002000NRG24180720230226296 18/07/2023 Madhu Raita 2424002WL011097 Madhu Raita 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4962751094 MADHU RAIT UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-011-002/12986
(MUNISINGI) 		2424002000NRG24180720230226297 18/07/2023 Sumati Raita 2424002WL011097 Sumati Raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4962751089 MRS SUMOTI ROITO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-011-002/13023
(MUNISINGI) 		2424002000NRG24180720230226299 18/07/2023 Ayari Raita 2424002WL011097 Ayari Raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4962751095 AYARI RAIT UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-011-002/13054
(MUNISINGI) 		2424002000NRG24180720230226300 18/07/2023 Sundam Raita 2424002WL011097 Sundam Raita 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4962751092 SUNDOMO ROITO UNION BANK OF INDIA(508500)
SubTotal 13272 13272
27 GUMMA OR-24-002-011-002/12926
(MUNISINGI) 		2424002000NRG24180720230226287 18/07/2023 Suntaki Raita 2424002WL011097 Suntaki Raita 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4962751105 MRS SUNTAKI RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 41949 41949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_180723APB_FTO_348753 Bank of India BKID0005126 PARLAKHEMUNDI 3081
2 GUMMA OR2424002011_180723APB_FTO_348753 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 GUMMA OR2424002011_180723APB_FTO_348753 Indian Bank IDIB000P025 PARLAKHEMUNDI 7821
4 GUMMA OR2424002011_180723APB_FTO_348753 State Bank of India SBIN0005563 GUMMA 14457
5 GUMMA OR2424002011_180723APB_FTO_348753 Union Bank of India UBIN0540692 PARALAKHMUNDI 13272
6 GUMMA OR2424002011_180723APB_FTO_348753 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659

Download In Excel