Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_140823APB_FTO_448819
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-24-002-004-003/19064
(BHUVANI) 		2424002004NRG24140820230273264 14/08/2023 ELMANI RAITA 2424002004WL014725 ELMANI RAITA 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4972039811 MISS ELMANI RAITA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 GUMMA OR-24-002-004-003/10435
(BHUVANI) 		2424002004NRG24140820230273285 14/08/2023 Jumpano Gamango 2424002004WL014728 Jumpano Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039817 MR JUMPANO GOMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-004-003/10435
(BHUVANI) 		2424002004NRG24140820230273286 14/08/2023 Neli Gamango 2424002004WL014728 Neli Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039802 MRS NELI GOMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-004-003/10436
(BHUVANI) 		2424002004NRG24140820230273254 14/08/2023 Elani Gamango 2424002004WL014723 Elani Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039800 MRS ILANI GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-003/10445
(BHUVANI) 		2424002004NRG24140820230273295 14/08/2023 Jamusu Raita 2424002004WL014730 Jamusu Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039806 MR JOMSU RAITO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-003/10446
(BHUVANI) 		2424002004NRG24140820230273255 14/08/2023 Ramesh Gamango 2424002004WL014723 Ramesh Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039815 MR RAMESH GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-004-003/10454
(BHUVANI) 		2424002004NRG24140820230273261 14/08/2023 Pratima Raita 2424002004WL014725 Pratima Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039807 MRS PRATIMA RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-003/10456
(BHUVANI) 		2424002004NRG24140820230273296 14/08/2023 Tikamai Raita 2424002004WL014730 Tikamai Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039805 MRS TIKAMAI RAITO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-003/10457
(BHUVANI) 		2424002004NRG24140820230273262 14/08/2023 Puppani Raita 2424002004WL014725 Puppani Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039798 MISS PUSPANI RAITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-003/10459
(BHUVANI) 		2424002004NRG24140820230273297 14/08/2023 Uphi Raita 2424002004WL014730 Uphi Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039808 MR API RAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-003/10495
(BHUVANI) 		2424002004NRG24140820230273266 14/08/2023 Tanga Raita 2424002004WL014726 Tanga Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039816 MR TANG RAITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-003/10501
(BHUVANI) 		2424002004NRG24140820230273287 14/08/2023 Paibi Raita 2424002004WL014728 Paibi Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039812 MRS PAIBI RAITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-003/10508
(BHUVANI) 		2424002004NRG24140820230273290 14/08/2023 Sabitra Raita 2424002004WL014729 Sabitra Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039803 MR SABITRA RAITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-003/10508
(BHUVANI) 		2424002004NRG24140820230273291 14/08/2023 Sudarsana Raita 2424002004WL014729 Sudarsana Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039809 MR SUDARSHAN RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-003/10517
(BHUVANI) 		2424002004NRG24140820230273299 14/08/2023 Alandi Raita 2424002004WL014730 Alandi Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039814 MRS ALONDI RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-003/10517
(BHUVANI) 		2424002004NRG24140820230273298 14/08/2023 Simiya Raita 2424002004WL014730 Simiya Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039794 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-003/10524
(BHUVANI) 		2424002004NRG24140820230273267 14/08/2023 JAGADISH MANDAL 2424002004WL014726 JAGADISH MANDAL 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039790 MR JAGADISH MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-003/18769
(BHUVANI) 		2424002004NRG24140820230273256 14/08/2023 JITONI GAMANGA 2424002004WL014723 JITONI GAMANGA 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039813 MRS JITANI GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-003/19012
(BHUVANI) 		2424002004NRG24140820230273292 14/08/2023 John Giliyad Raito 2424002004WL014729 John Giliyad Raito 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039804 MR JOHNGRILYAD RAITO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-003/19012
(BHUVANI) 		2424002004NRG24140820230273293 14/08/2023 Raimani Raito 2424002004WL014729 Raimani Raito 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039791 MRS RAIMANI RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-003/19028
(BHUVANI) 		2424002004NRG24140820230273288 14/08/2023 Rubi Bhuyan 2424002004WL014728 Rubi Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039810 MRS RUBI BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-004-003/19030
(BHUVANI) 		2424002004NRG24140820230273268 14/08/2023 Arati Raita 2424002004WL014726 Arati Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039799 MRS ARATI RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-003/19038
(BHUVANI) 		2424002004NRG24140820230273263 14/08/2023 Sarika Raita 2424002004WL014725 Sarika Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039801 MRS SARIKA RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-003/19060
(BHUVANI) 		2424002004NRG24140820230273294 14/08/2023 Timani Raita 2424002004WL014729 Timani Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039792 MRS TIMONI RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-003/19062
(BHUVANI) 		2424002004NRG24140820230273257 14/08/2023 Miki Raita 2424002004WL014723 Miki Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039793 MRS MIKI RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-003/19068
(BHUVANI) 		2424002004NRG24140820230273265 14/08/2023 SURENDRA RAITA 2424002004WL014725 SURENDRA RAITA 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039789 MR SURENDRA RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-003/19093
(BHUVANI) 		2424002004NRG24140820230273269 14/08/2023 ABHIRAM RAITA 2424002004WL014726 ABHIRAM RAITA 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039796 MR ABHIRAM RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-003/19093
(BHUVANI) 		2424002004NRG24140820230273270 14/08/2023 SUPRIYA RAITO 2424002004WL014726 SUPRIYA RAITO 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039797 MRS SUPRIYA RAITO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-003/19094
(BHUVANI) 		2424002004NRG24140820230273289 14/08/2023 ROSHAN RAITA 2424002004WL014728 ROSHAN RAITA 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4972039795 MR ROSHAN RAITA STATE BANK OF INDIA(508548)
SubTotal 72996 72996
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_140823APB_FTO_448819 State Bank of India SBIN0005563 GUMMA 2607
2 GUMMA OR2424002004_140823APB_FTO_448819 State Bank of India SBIN0006936 SERANGO 72996

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