Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_310823APB_FTO_486887
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-24-002-019-005/183423
(UKHURA) 		2424002000NRG24310820230300719 31/08/2023 Kabidas raita 2424002WL018558 Kabidas raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770211 MR ABIDASH ROITO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-019-005/183423
(UKHURA) 		2424002000NRG24310820230300718 31/08/2023 Milani raita 2424002WL018558 Milani raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770212 MRS MILANI BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-019-005/183424
(UKHURA) 		2424002000NRG24310820230300720 31/08/2023 Limiyo raita 2424002WL018558 Limiyo raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770208 MR LIMIYO ROITO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-019-005/183442
(UKHURA) 		2424002000NRG24310820230300721 31/08/2023 Eslopi Raita 2424002WL018558 Eslopi Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770197 MISS ESLOPI ROITO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-019-005/183482
(UKHURA) 		2424002000NRG24310820230300723 31/08/2023 Itiy Bhuyan 2424002WL018558 Itiy Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770210 MR ITIY BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-019-005/183485
(UKHURA) 		2424002000NRG24310820230300724 31/08/2023 Runila Raita 2424002WL018558 Runila Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770196 MRS RUNILA RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-019-005/183489
(UKHURA) 		2424002000NRG24310820230300725 31/08/2023 Jabanita Raita 2424002WL018558 Jabanita Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770207 MRS JABANITA RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-019-005/183546
(UKHURA) 		2424002000NRG24310820230300727 31/08/2023 Mahipal Bhuyan 2424002WL018558 Mahipal Bhuyan 00415 SBIN0005563 1110 1110 Processed 09/11/2023 7256770193 MAHIPAL BHUYAN UCO BANK(607066)
9 GUMMA OR-24-002-019-005/459
(UKHURA) 		2424002000NRG24310820230300728 31/08/2023 Kalami Raita 2424002WL018558 Kalami Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770209 MISS KOLOMI ROITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-019-005/461
(UKHURA) 		2424002000NRG24310820230300729 31/08/2023 Elisanetha Bhuyan 2424002WL018558 Elisanetha Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770202 MRS ELISABET BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-019-005/462
(UKHURA) 		2424002000NRG24310820230300730 31/08/2023 Keturani Gamanga 2424002WL018558 Keturani Gamanga 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770214 MISS KETHURANI GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-019-005/465
(UKHURA) 		2424002000NRG24310820230300732 31/08/2023 Jubadi Raita 2424002WL018558 Jubadi Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770201 MRS JUBODI ROITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-019-005/465
(UKHURA) 		2424002000NRG24310820230300731 31/08/2023 Tisan Raita 2424002WL018558 Tisan Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770185 MR TISNO ROITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-019-005/466
(UKHURA) 		2424002000NRG24310820230300733 31/08/2023 Ebrika Bhuyan 2424002WL018558 Ebrika Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770198 MRS EBRIKA BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-019-005/467
(UKHURA) 		2424002000NRG24310820230300734 31/08/2023 Suphala Bhuyan 2424002WL018558 Suphala Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770203 MRS SUFALA BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-019-005/471
(UKHURA) 		2424002000NRG24310820230300735 31/08/2023 Junata Bhuyan 2424002WL018558 Junata Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770191 MR JUNAT BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-019-005/473
(UKHURA) 		2424002000NRG24310820230300736 31/08/2023 Jeni Raita 2424002WL018558 Jeni Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770184 MRS JENI RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-019-005/474
(UKHURA) 		2424002000NRG24310820230300738 31/08/2023 Jitani Bhuyan 2424002WL018558 Jitani Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770206 MISS JITANI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-019-005/474
(UKHURA) 		2424002000NRG24310820230300737 31/08/2023 Sadan Bhuyan 2424002WL018558 Sadan Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770192 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-019-005/475
(UKHURA) 		2424002000NRG24310820230300740 31/08/2023 Malati Raita 2424002WL018558 Malati Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770199 MRS MALOTI ROITO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-019-005/475
(UKHURA) 		2424002000NRG24310820230300739 31/08/2023 Sulama Raita 2424002WL018558 Sulama Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770189 MR SULAM RAIT STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-019-005/478
(UKHURA) 		2424002000NRG24310820230300741 31/08/2023 Abimal Bhuyan 2424002WL018558 Abimal Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770187 ABIMELAK BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-019-005/478
(UKHURA) 		2424002000NRG24310820230300742 31/08/2023 Jamani Bhuyan 2424002WL018558 Jamani Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770205 MRS JAMAN BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-019-005/481
(UKHURA) 		2424002000NRG24310820230300743 31/08/2023 Minati Bhuyan 2424002WL018558 Minati Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770194 MRS MINATI BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-019-005/481
(UKHURA) 		2424002000NRG24310820230300744 31/08/2023 Sudha mini Bhuyan 2424002WL018558 Sudha mini Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770186 MRS SOUDAMINI BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-019-005/482
(UKHURA) 		2424002000NRG24310820230300745 31/08/2023 Sajani Raita 2424002WL018558 Sajani Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770195 MRS SAJANI RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-019-005/484
(UKHURA) 		2424002000NRG24310820230300746 31/08/2023 Jinima Bhuyan 2424002WL018558 Jinima Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770188 JINIMA BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-019-005/486
(UKHURA) 		2424002000NRG24310820230300748 31/08/2023 Sanati Bhuyan 2424002WL018558 Sanati Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770213 MRS SANATI BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-019-005/486
(UKHURA) 		2424002000NRG24310820230300749 31/08/2023 SUMATI BHUYAN 2424002WL018558 SUMATI BHUYAN 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770204 MRS SUMATI BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-019-005/487
(UKHURA) 		2424002000NRG24310820230300751 31/08/2023 Gasari Raita 2424002WL018558 Gasari Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770200 MRS GASARI RAITO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-019-005/487
(UKHURA) 		2424002000NRG24310820230300750 31/08/2023 Samasan Raita 2424002WL018558 Samasan Raita 00415 SBIN0005563 1110 1110 Processed 10/11/2023 7256770190 MR SAMSON RAITO STATE BANK OF INDIA(508548)
SubTotal 34410 34410
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_310823APB_FTO_486887 State Bank of India SBIN0005563 GUMMA 34410

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