Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:45:13 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_140723FTO_338488

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-24-002-006-003/18613 (GAIBA)

2424002000NRG24140720230218261

14/07/2023

Priyanka Bhuyan

2424002WL010719

Priyanka Bhuyan

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351401

MRS PRIYANKA BHUYAN

()

2

GUMMA

OR-24-002-006-006/13554 (GAIBA)

2424002000NRG24140720230218268

14/07/2023

Erasta Raita

2424002WL010719

Erasta Raita

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351402

MR ERASTA RAITA

()

3

GUMMA

OR-24-002-006-006/13570 (GAIBA)

2424002000NRG24140720230218277

14/07/2023

Sebiyo Raita

2424002WL010719

Sebiyo Raita

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351400

MR SEBIYO RAITA

()

4

GUMMA

OR-24-002-006-006/18737 (GAIBA)

2424002000NRG24140720230218296

14/07/2023

Jonas Raita

2424002WL010719

Jonas Raita

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351399

MR JONAS RAITA

()

5

GUMMA

OR-24-002-006-006/18891 (GAIBA)

2424002000NRG24140720230218304

14/07/2023

Bobita Bhuyan

2424002WL010719

Bobita Bhuyan

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351403

MRS BOBITA BHUYAN

()

6

GUMMA

OR-24-002-006-006/18901 (GAIBA)

2424002000NRG24140720230218310

14/07/2023

Karthiko Bhuyan

2424002WL010719

Karthiko Bhuyan

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351391

MR KARTTIKA BHUYAN

()

7

GUMMA

OR-24-002-006-006/18901 (GAIBA)

2424002000NRG24140720230218311

14/07/2023

Sabita Bhuyan

2424002WL010719

Sabita Bhuyan

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351390

MRS SABITA BHUYAN

()

8

GUMMA

OR-24-002-006-006/189475 (GAIBA)

2424002000NRG24140720230218312

14/07/2023

Mitu Raito

2424002WL010719

Mitu Raito

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351395

MR MITU RAITO

()

9

GUMMA

OR-24-002-006-006/189476 (GAIBA)

2424002000NRG24140720230218313

14/07/2023

Galanti Raita

2424002WL010719

Galanti Raita

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351392

MISS GALANTI RAITA

()

10

GUMMA

OR-24-002-006-010/13626 (GAIBA)

2424002000NRG24140720230218316

14/07/2023

Payari Raita

2424002WL010719

Payari Raita

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351393

MRS PAYORI RAITA

()

11

GUMMA

OR-24-002-006-010/13634 (GAIBA)

2424002000NRG24140720230218320

14/07/2023

Manush Bhuyan

2424002WL010719

Manush Bhuyan

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351398

MR MANUSH BHUYAN

()

12

GUMMA

OR-24-002-006-013/18905 (GAIBA)

2424002000NRG24140720230218323

14/07/2023

Jaibasani Raita

2424002WL010719

Jaibasani Raita

00415

SBIN0005563

1422

1422

Processed

30/08/2023

4968351394

MRS JAIBASANI RAITA

()

SubTotal

17064

17064

13

GUMMA

OR-24-002-006-006/18895 (GAIBA)

2424002000NRG24140720230218307

14/07/2023

Esni Bhuyan

2424002WL010719

Esni Bhuyan

00415

SBIN0012117

1422

1422

Processed

30/08/2023

4968351396

MS ESANI BHUYAN

()

14

GUMMA

OR-24-002-006-006/18900 (GAIBA)

2424002000NRG24140720230218309

14/07/2023

Khristidas Bhuyan

2424002WL010719

Khristidas Bhuyan

00415

SBIN0012117

1422

1422

Processed

30/08/2023

4968351397

MRS KHRISTIDAS BHUYAN

()

SubTotal

2844

2844

15

GUMMA

OR-24-002-006-006/13570 (GAIBA)

2424002000NRG24140720230218276

14/07/2023

Gusa Raita

2424002WL010719

Gusa Raita

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968351405

Gusa Raita

()

16

GUMMA

OR-24-002-006-006/13588 (GAIBA)

2424002000NRG24140720230218285

14/07/2023

Abiyo Gamanga

2424002WL010719

Abiyo Gamanga

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968351404

Abiyo Gamanga

()

SubTotal

2844

2844

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002006_140723FTO_338488	State Bank of India	SBIN0005563	GUMMA	17064
2	GUMMA	OR2424002006_140723FTO_338488	State Bank of India	SBIN0012117	KASHINAGARA	2844
3	GUMMA	OR2424002006_140723FTO_338488	UTKAL GRAMYA BANK	SBIN0RRUKGB	Hadubhangi,Gajapati	2844

Download In Excel