Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_280823APB_FTO_480845
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-24-002-019-007/1863594
(UKHURA) 		2424002019NRG24280820230294599 28/08/2023 Ebigiyo Dora 2424002019WL017717 Ebigiyo Dora 00045 BARB0NAMANG 2844 2844 Processed 09/11/2023 7268927379 EBIGIYO DORA IDBI BANK(607095)
SubTotal 2844 2844
2 GUMMA OR-24-002-019-006/119
(UKHURA) 		2424002019NRG24280820230294581 28/08/2023 Abadiyo Bhuyan 2424002019WL017716 Abadiyo Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7268927382 ABADIYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUMMA OR-24-002-019-006/119
(UKHURA) 		2424002019NRG24280820230294579 28/08/2023 Abadiyo Bhuyan 2424002019WL017716 Abadiyo Bhuyan 00415 SBIN0005563 2607 2607 Processed 09/11/2023 7268927389 ABADIYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUMMA OR-24-002-019-006/119
(UKHURA) 		2424002019NRG24280820230294580 28/08/2023 Seabika Bhuyan 2424002019WL017716 Seabika Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7268927398 MISS SEBIKA BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-019-006/119
(UKHURA) 		2424002019NRG24280820230294578 28/08/2023 Seabika Bhuyan 2424002019WL017716 Seabika Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7268927397 MISS SEBIKA BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-019-006/146
(UKHURA) 		2424002019NRG24280820230294582 28/08/2023 Kliyapas Raita 2424002019WL017716 Kliyapas Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7268927386 MR KLIOPAS RAITO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-019-006/146
(UKHURA) 		2424002019NRG24280820230294583 28/08/2023 Kliyapas Raita 2424002019WL017716 Kliyapas Raita 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7268927387 MR KLIOPAS RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-019-006/148
(UKHURA) 		2424002019NRG24280820230294584 28/08/2023 Agistani Bhuyan 2424002019WL017716 Agistani Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7268927394 MRS AGISTANI BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-019-006/148
(UKHURA) 		2424002019NRG24280820230294586 28/08/2023 Agistani Bhuyan 2424002019WL017716 Agistani Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7268927395 MRS AGISTANI BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-019-006/148
(UKHURA) 		2424002019NRG24280820230294587 28/08/2023 MITHUN BHUYAN 2424002019WL017716 MITHUN BHUYAN 00415 SBIN0005563 237 237 Processed 10/11/2023 7268927405 MITHUN BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-019-006/148
(UKHURA) 		2424002019NRG24280820230294585 28/08/2023 MITHUN BHUYAN 2424002019WL017716 MITHUN BHUYAN 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7268927406 MITHUN BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-019-006/159
(UKHURA) 		2424002019NRG24280820230294593 28/08/2023 Enish Gamango 2424002019WL017717 Enish Gamango 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7268927393 MR ENOSH GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-019-006/183
(UKHURA) 		2424002019NRG24280820230294594 28/08/2023 Premanjani Naika 2424002019WL017717 Premanjani Naika 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7268927403 PREMANJANI NAIKA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-019-006/219
(UKHURA) 		2424002019NRG24280820230294588 28/08/2023 Tabita Bhuyan 2424002019WL017716 Tabita Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7268927385 MRS PRABITA BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-019-006/220
(UKHURA) 		2424002019NRG24280820230294589 28/08/2023 Dhansu Bhuyan 2424002019WL017716 Dhansu Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7268927380 MR DANASO BHUYA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-019-006/220
(UKHURA) 		2424002019NRG24280820230294591 28/08/2023 Dhansu Bhuyan 2424002019WL017716 Dhansu Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7268927381 MR DANASO BHUYA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-019-006/220
(UKHURA) 		2424002019NRG24280820230294592 28/08/2023 Jamalika Bhuyan 2424002019WL017716 Jamalika Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7268927400 MRS JAMALIKA BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-019-006/220
(UKHURA) 		2424002019NRG24280820230294590 28/08/2023 Jamalika Bhuyan 2424002019WL017716 Jamalika Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7268927399 MRS JAMALIKA BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-019-009/372
(UKHURA) 		2424002019NRG24280820230294601 28/08/2023 Eliya Raita 2424002019WL017718 Eliya Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7268927388 MR ELIY RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-019-009/381
(UKHURA) 		2424002019NRG24280820230294603 28/08/2023 Kiliya Raita 2424002019WL017718 Kiliya Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7268927391 MR KILIYA RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-019-009/411
(UKHURA) 		2424002019NRG24280820230294604 28/08/2023 Adia Naika 2424002019WL017718 Adia Naika 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7268927383 MR ADITYA NAIKA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-019-009/411
(UKHURA) 		2424002019NRG24280820230294605 28/08/2023 Magani Naika 2424002019WL017718 Magani Naika 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7268927392 MRS MAGANI NAIKA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-019-009/415
(UKHURA) 		2424002019NRG24280820230294606 28/08/2023 Jasiya Bhuyan 2424002019WL017718 Jasiya Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7268927390 MR JASHIYA BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-019-012/18
(UKHURA) 		2424002019NRG24280820230294600 28/08/2023 Polikar Mandal 2424002019WL017717 Polikar Mandal 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7268927384 PALIKAR MANDAL UNION BANK OF INDIA(508500)
SubTotal 45030 45030
25 GUMMA OR-24-002-019-007/14764
(UKHURA) 		2424002019NRG24280820230294595 28/08/2023 Gunju Dora 2424002019WL017717 Gunju Dora 00468 UBIN0540692 2607 2607 Processed 09/11/2023 7268927401 GUNJU DORA UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-019-007/14764
(UKHURA) 		2424002019NRG24280820230294596 28/08/2023 Tabita Dora 2424002019WL017717 Tabita Dora 00468 UBIN0540692 2844 2844 Processed 09/11/2023 7268927402 TABITA DORA UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-019-007/14772
(UKHURA) 		2424002019NRG24280820230294597 28/08/2023 Gunju Gamango 2424002019WL017717 Gunju Gamango 00468 UBIN0540692 2844 2844 Processed 09/11/2023 7268927404 GUNJU GAMANGO UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-019-007/14797
(UKHURA) 		2424002019NRG24280820230294598 28/08/2023 Timathi Bhuyan 2424002019WL017717 Timathi Bhuyan 00468 UBIN0540692 2844 2844 Processed 09/11/2023 7268927396 TIMATHI BHUYA UNION BANK OF INDIA(508500)
SubTotal 11139 11139
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_280823APB_FTO_480845 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 2844
2 GUMMA OR2424002019_280823APB_FTO_480845 State Bank of India SBIN0005563 GUMMA 45030
3 GUMMA OR2424002019_280823APB_FTO_480845 Union Bank of India UBIN0540692 PARALAKHMUNDI 11139

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