Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:28:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_030623APB_FTO_191039
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-24-002-010-002/190329
(KUJASINGI) 		2424002000NRG24020620230111993 03/06/2023 ACHYUTA BHUYAN 2424002WL005622 ACHYUTA BHUYAN 00045 BARB0NAMANG 2442 2442 Processed 10/06/2023 2398524076 ASUTA BHUYAN UNION BANK OF INDIA(508500)
2 GUMMA OR-24-002-010-002/190332
(KUJASINGI) 		2424002000NRG24020620230111996 03/06/2023 JAYA BHUYAN 2424002WL005622 JAYA BHUYAN 00045 BARB0NAMANG 2442 2442 Processed 10/06/2023 2398524075 JAYA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 4884 4884
3 GUMMA OR-24-002-010-002/7633
(KUJASINGI) 		2424002000NRG24020620230112007 03/06/2023 Adi Bhuyan 2424002WL005622 Adi Bhuyan 00415 SBIN0000151 2442 2442 Processed 10/06/2023 2398524077 MRS ADI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2442 2442
4 GUMMA OR-24-002-010-002/18838
(KUJASINGI) 		2424002000NRG24020620230111988 03/06/2023 Basari Sabara 2424002WL005622 Basari Sabara 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524070 BASARI SABAR UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-002/18848
(KUJASINGI) 		2424002000NRG24020620230111989 03/06/2023 Subeni Bhuyan 2424002WL005622 Subeni Bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524067 SUBENI BHUYAN UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-010-002/18849
(KUJASINGI) 		2424002000NRG24020620230111991 03/06/2023 rukuni bhuyan 2424002WL005622 rukuni bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524072 RUKUNI BHUYAN UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-010-002/18849
(KUJASINGI) 		2424002000NRG24020620230111992 03/06/2023 Urmila Bhuyan 2424002WL005622 Urmila Bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524074 MS URMILA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-010-002/190329
(KUJASINGI) 		2424002000NRG24020620230111994 03/06/2023 GAGANI BHUYAN 2424002WL005622 GAGANI BHUYAN 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524079 MRS GAGANI BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-010-002/7497
(KUJASINGI) 		2424002000NRG24020620230111998 03/06/2023 Jayanti Bhuyan 2424002WL005622 Jayanti Bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524068 JAYANTI BHUYAN UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-002/7509
(KUJASINGI) 		2424002000NRG24020620230112000 03/06/2023 Sumbari Bhuyan 2424002WL005622 Sumbari Bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524071 SOMBAI SABAR UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-002/7509
(KUJASINGI) 		2424002000NRG24020620230111999 03/06/2023 Tumudu Bhuyan 2424002WL005622 Tumudu Bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524078 TUMUDU SABAR UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-002/7565
(KUJASINGI) 		2424002000NRG24020620230112001 03/06/2023 Gusina Bhuyan 2424002WL005622 Gusina Bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524065 GUSINO BHUYA UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-002/7565
(KUJASINGI) 		2424002000NRG24020620230112002 03/06/2023 sumbai bhuyan 2424002WL005622 sumbai bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524066 SUMBAI BHUYAN UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-002/7606
(KUJASINGI) 		2424002000NRG24020620230112004 03/06/2023 Kadi Bhuyan 2424002WL005622 Kadi Bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524073 MS KADHI BHUYN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-010-002/7625
(KUJASINGI) 		2424002000NRG24020620230112006 03/06/2023 Sebati Bhuyan 2424002WL005622 Sebati Bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524069 SEBATI BHUYAN UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-002/7633
(KUJASINGI) 		2424002000NRG24020620230112008 03/06/2023 Saintari Bhuyan 2424002WL005622 Saintari Bhuyan 00468 UBIN0804380 2442 2442 Processed 10/06/2023 2398524080 SAINTARI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 31746 31746
Total 39072 39072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_030623APB_FTO_191039 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 4884
2 GUMMA OR2424002010_030623APB_FTO_191039 State Bank of India SBIN0000151 PARLAKHEMUNDI 2442
3 GUMMA OR2424002010_030623APB_FTO_191039 Union Bank of India UBIN0804380 PARLAKHEMUNDI 31746

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