Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:23:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_071223APB_FTO_862462
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-24-002-003-003/11406
(BAIJHAL) 		2424002000NRG24071220230559275 07/12/2023 Sutika Raita 2424002WL067602 Sutika Raita 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1104334224 Mr. SUTIKA RAIT INDIAN BANK(607105)
SubTotal 1422 1422
2 GUMMA OR-24-002-003-002/11352
(BAIJHAL) 		2424002000NRG24071220230559267 07/12/2023 Asanati Gamanga 2424002WL067598 Asanati Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334219 MRS ASNATI GAMANGA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-002/11352
(BAIJHAL) 		2424002000NRG24071220230559266 07/12/2023 Jisaya Gamanga 2424002WL067598 Jisaya Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334216 MR JISAEYA GAMANG STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-003-002/11354
(BAIJHAL) 		2424002000NRG24071220230559268 07/12/2023 Janaru Gamanga 2424002WL067598 Janaru Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334223 JANARU GAMANG UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-003-003/11406
(BAIJHAL) 		2424002000NRG24071220230559276 07/12/2023 Saimani Raita 2424002WL067602 Saimani Raita 00415 SBIN0005563 948 948 Processed 01/03/2024 1104334209 MRS SAIMANI RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-003/11418
(BAIJHAL) 		2424002000NRG24071220230559258 07/12/2023 Sunasi Raita 2424002WL067595 Sunasi Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334211 MRS SUBASI RAITO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-003/11440
(BAIJHAL) 		2424002000NRG24071220230559264 07/12/2023 Apina Bhuyan 2424002WL067597 Apina Bhuyan 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104334207 APINO BHUYAN IDBI BANK(607095)
8 GUMMA OR-24-002-003-003/11440
(BAIJHAL) 		2424002000NRG24071220230559265 07/12/2023 Jinemita Bhuyan 2424002WL067597 Jinemita Bhuyan 00415 SBIN0005563 1659 1659 Rejected 29/02/2024 1104334208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GUMMA OR-24-002-003-003/11440
(BAIJHAL) 		2424002000NRG24071220230559263 07/12/2023 Layani Bhuyan 2424002WL067597 Layani Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334221 Ms. LAYANI BHUYAN UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-003-004/11250
(BAIJHAL) 		2424002000NRG24051220230551031 07/12/2023 Subhesh Bhuyan 2424002WL066623 Subhesh Bhuyan 00415 SBIN0005563 948 948 Processed 01/03/2024 1104334222 MR SUBES BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-004/18728
(BAIJHAL) 		2424002000NRG24051220230551033 07/12/2023 Junita Bhuyan 2424002WL066623 Junita Bhuyan 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104334213 AIR COMMODORE JUNITA BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-003-004/18728
(BAIJHAL) 		2424002000NRG24051220230551032 07/12/2023 Meniyapas Bhuyan 2424002WL066623 Meniyapas Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1104334205 MR MENIYO PASS STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-006/11288
(BAIJHAL) 		2424002000NRG24051220230551010 07/12/2023 Lesi Raita 2424002WL066621 Lesi Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334220 MRS LESI ROITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-006/11288
(BAIJHAL) 		2424002000NRG24051220230551009 07/12/2023 Titas Raita 2424002WL066621 Titas Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334202 MR TITAS RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-006/18888
(BAIJHAL) 		2424002000NRG24071220230559260 07/12/2023 Madhusmita Raita 2424002WL067595 Madhusmita Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334217 MRS MADHUSMITA RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-007/11458
(BAIJHAL) 		2424002000NRG24071220230559262 07/12/2023 Sashani Raita 2424002WL067596 Sashani Raita 00415 SBIN0005563 948 948 Processed 01/03/2024 1104334218 MRS SUSONI RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-007/11458
(BAIJHAL) 		2424002000NRG24071220230559261 07/12/2023 Simanta Raita 2424002WL067596 Simanta Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334206 MR SIMANANT RAIT STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-007/18792
(BAIJHAL) 		2424002000NRG24071220230559269 07/12/2023 Asini Raito 2424002WL067599 Asini Raito 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334210 MRS ASWINI RAITO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-003-007/18797
(BAIJHAL) 		2424002000NRG24071220230559270 07/12/2023 Emani Raito 2424002WL067599 Emani Raito 00415 SBIN0005563 948 948 Processed 01/03/2024 1104334212 MRS AMANI RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-008/17808
(BAIJHAL) 		2424002000NRG24051220230551011 07/12/2023 Prasanta Raita 2424002WL066621 Prasanta Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334215 MR PRASHANT ROITO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-003-011/11517
(BAIJHAL) 		2424002000NRG24071220230559274 07/12/2023 Agasti Raita 2424002WL067601 Agasti Raita 00415 SBIN0005563 948 948 Processed 01/03/2024 1104334203 Mrs. AGASTHI RAIT UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-003-011/11523
(BAIJHAL) 		2424002000NRG24071220230559272 07/12/2023 ludi Raita 2424002WL067600 ludi Raita 00415 SBIN0005563 948 948 Processed 01/03/2024 1104334204 MISS LUDI GOMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-003-011/11523
(BAIJHAL) 		2424002000NRG24071220230559271 07/12/2023 Pasina Raita 2424002WL067600 Pasina Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104334214 MR PASIN RAITA STATE BANK OF INDIA(508548)
SubTotal 30336 30336
24 GUMMA OR-24-002-003-011/11517
(BAIJHAL) 		2424002000NRG24071220230559273 07/12/2023 Eliajar Raita 2424002WL067601 Eliajar Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104334201 Mr. ELIAJAR RAIT UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 33417 33417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_071223APB_FTO_862462 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
2 GUMMA OR2424002003_071223APB_FTO_862462 State Bank of India SBIN0005563 GUMMA 30336
3 GUMMA OR2424002003_071223APB_FTO_862462 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

Download In Excel