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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:51:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002005_111023APB_FTO_628802
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-24-002-005-001/17281
(BRUSAVA) 		2424002000NRG24101020230399226 11/10/2023 Emoni Raito 2424002WL039897 Emoni Raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7265560478 MRS EMANI RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-005-001/17288
(BRUSAVA) 		2424002000NRG24101020230399216 11/10/2023 Lasuto raito 2424002WL039896 Lasuto raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7265560495 MRS LASANYAT RAIT STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-005-001/18639-A
(BRUSAVA) 		2424002000NRG24101020230399238 11/10/2023 bohash raito 2424002WL039898 bohash raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7265560454 MR BAYAS RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-005-001/8023
(BRUSAVA) 		2424002000NRG24101020230399228 11/10/2023 Parmati Raita 2424002WL039897 Parmati Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7265560484 MRS PARAMATI RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-005-001/8034
(BRUSAVA) 		2424002000NRG24101020230399220 11/10/2023 Aneswara Gamango 2424002WL039896 Aneswara Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7265560457 Mr. ANESWARA GOMANGO UTKAL GRAMEEN BANK(607234)
6 GUMMA OR-24-002-005-001/8050
(BRUSAVA) 		2424002000NRG24101020230399229 11/10/2023 Kirtano Gamango 2424002WL039897 Kirtano Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7265560471 MR KIRTTAN GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-005-001/8050
(BRUSAVA) 		2424002000NRG24101020230399230 11/10/2023 Ribika Gamango 2424002WL039897 Ribika Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7265560494 MRS REBIKA GAMANGA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-005-001/8069
(BRUSAVA) 		2424002000NRG24101020230399231 11/10/2023 Marko Raita 2424002WL039897 Marko Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7265560483 MR MARKA RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-005-001/8069
(BRUSAVA) 		2424002000NRG24101020230399232 11/10/2023 Sepati Raita 2424002WL039897 Sepati Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7265560479 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-005-004/186739
(BRUSAVA) 		2424002000NRG24101020230399188 11/10/2023 Salita Raita 2424002WL039894 Salita Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265560487 MISS SALITA BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-005-005/186710
(BRUSAVA) 		2424002000NRG24101020230399193 11/10/2023 Abeni Bhuyan 2424002WL039894 Abeni Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265560485 MRS ABENI BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-005-005/186710
(BRUSAVA) 		2424002000NRG24101020230399192 11/10/2023 Dibasini Bhuyan 2424002WL039894 Dibasini Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265560477 MISS DIBASENI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-005-006/18645-A
(BRUSAVA) 		2424002000NRG24101020230399234 11/10/2023 aroni karjee 2424002WL039897 aroni karjee 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7265560486 Account closed
14 GUMMA OR-24-002-005-006/187025
(BRUSAVA) 		2424002000NRG24101020230399241 11/10/2023 Yanalata Raita 2424002WL039898 Yanalata Raita 00415 SBIN0005563 3081 3081 Processed 09/11/2023 7265560496 YANALATA RAITO UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-005-007/186703
(BRUSAVA) 		2424002000NRG24101020230399209 11/10/2023 Tisno Raito 2424002WL039895 Tisno Raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7265560456 MR TISAN RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-005-007/8397
(BRUSAVA) 		2424002000NRG24101020230399214 11/10/2023 Sobajani Bhuyan 2424002WL039895 Sobajani Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7265560493 MRS SABHAJANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 47874 47874
17 GUMMA OR-24-002-005-005/8312
(BRUSAVA) 		2424002000NRG24101020230399197 11/10/2023 Pasani Bhuyan 2424002WL039894 Pasani Bhuyan 00415 SBIN0006936 1422 1422 Processed 10/11/2023 7265560455 MISS PASINI BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-005-006/186891
(BRUSAVA) 		2424002000NRG24101020230399207 11/10/2023 Susani Raita 2424002WL039895 Susani Raita 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7265560490 Mr. SUSANIRAITAS/0 GASARU UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
19 GUMMA OR-24-002-005-001/17288
(BRUSAVA) 		2424002000NRG24101020230399215 11/10/2023 Mikhael raito 2424002WL039896 Mikhael raito 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560462 Mr. MIKHAEL RAITO,S/O RASANO RAITO UTKAL GRAMEEN BANK(607234)
20 GUMMA OR-24-002-005-001/17300
(BRUSAVA) 		2424002000NRG24101020230399217 11/10/2023 Rigano raito 2424002WL039896 Rigano raito 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560461 Mr. RINGANA RAITO, UTKAL GRAMEEN BANK(607234)
21 GUMMA OR-24-002-005-001/17307
(BRUSAVA) 		2424002000NRG24101020230399236 11/10/2023 Saniamoti Raito 2424002WL039898 Saniamoti Raito 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560466 Mrs. SANIYAMATI RAITO, UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-005-001/17308
(BRUSAVA) 		2424002000NRG24101020230399237 11/10/2023 Ninebi Raito 2424002WL039898 Ninebi Raito 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560464 Mrs. NINEBI RAITO, UTKAL GRAMEEN BANK(607234)
23 GUMMA OR-24-002-005-001/18639-A
(BRUSAVA) 		2424002000NRG24101020230399239 11/10/2023 DALILA RAITO 2424002WL039898 DALILA RAITO 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265560469 MRS DALILA RAIT STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-005-001/7994
(BRUSAVA) 		2424002000NRG24101020230399219 11/10/2023 Abadiya Raita 2424002WL039896 Abadiya Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560459 Mr. ABADIYA RAITO UTKAL GRAMEEN BANK(607234)
25 GUMMA OR-24-002-005-001/8023
(BRUSAVA) 		2424002000NRG24101020230399227 11/10/2023 Ebriel Raita 2424002WL039897 Ebriel Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560463 Mr. EBRIEL RAITA UTKAL GRAMEEN BANK(607234)
26 GUMMA OR-24-002-005-001/8034
(BRUSAVA) 		2424002000NRG24101020230399221 11/10/2023 Bijanti Gamango 2424002WL039896 Bijanti Gamango 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560460 Mrs. BIJANTI GAMANGO UTKAL GRAMEEN BANK(607234)
27 GUMMA OR-24-002-005-001/8062
(BRUSAVA) 		2424002000NRG24101020230399222 11/10/2023 Ganeru Raita 2424002WL039896 Ganeru Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560465 Mr. GANERU RAITO,S/O AYEDI UTKAL GRAMEEN BANK(607234)
28 GUMMA OR-24-002-005-001/8073
(BRUSAVA) 		2424002000NRG24101020230399224 11/10/2023 Inati Gamango 2424002WL039896 Inati Gamango 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560467 Mrs. INATI GAMANGO,W/O JASUR UTKAL GRAMEEN BANK(607234)
29 GUMMA OR-24-002-005-003/18660
(BRUSAVA) 		2424002000NRG24101020230399244 11/10/2023 Misura Raito 2424002WL039899 Misura Raito 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265560492 Mr. MISURA RAITO S/O POGA RAITO . UTKAL GRAMEEN BANK(607234)
30 GUMMA OR-24-002-005-004/17344
(BRUSAVA) 		2424002000NRG24101020230399203 11/10/2023 abhi raito 2424002WL039895 abhi raito 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265560482 Mr. ABI RAITO UTKAL GRAMEEN BANK(607234)
31 GUMMA OR-24-002-005-004/17344
(BRUSAVA) 		2424002000NRG24101020230399204 11/10/2023 Sabita raito 2424002WL039895 Sabita raito 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265560458 Mrs. SABITA RAITO UTKAL GRAMEEN BANK(607234)
32 GUMMA OR-24-002-005-005/8272
(BRUSAVA) 		2424002000NRG24101020230399195 11/10/2023 Jayaba Gamango 2424002WL039894 Jayaba Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265560497 Mr. JAYABA GAMANGA UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-005-006/18313
(BRUSAVA) 		2424002000NRG24101020230399198 11/10/2023 Rajan Raita 2424002WL039894 Rajan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265560472 MR RAJAN RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-005-006/18313
(BRUSAVA) 		2424002000NRG24101020230399199 11/10/2023 Sasmita Raito 2424002WL039894 Sasmita Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265560473 Mrs. SASMITA RAITO UTKAL GRAMEEN BANK(607234)
35 GUMMA OR-24-002-005-006/186891
(BRUSAVA) 		2424002000NRG24101020230399206 11/10/2023 Gusaru Raita 2424002WL039895 Gusaru Raita 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265560470 Mrs. GOSARU RAITO UTKAL GRAMEEN BANK(607234)
36 GUMMA OR-24-002-005-006/186895
(BRUSAVA) 		2424002000NRG24101020230399247 11/10/2023 Apali Raita 2424002WL039899 Apali Raita 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265560489 Mrs. APILIKA RAITO UTKAL GRAMEEN BANK(607234)
37 GUMMA OR-24-002-005-006/186895
(BRUSAVA) 		2424002000NRG24101020230399246 11/10/2023 Daniel Raita 2424002WL039899 Daniel Raita 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265560488 DANIEL RAITA UNION BANK OF INDIA(508500)
38 GUMMA OR-24-002-005-006/187037
(BRUSAVA) 		2424002000NRG24101020230399242 11/10/2023 Ripana Raita 2424002WL039898 Ripana Raita 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265560491 Mr. RIPAN RAITA UTKAL GRAMEEN BANK(607234)
39 GUMMA OR-24-002-005-007/186703
(BRUSAVA) 		2424002000NRG24101020230399210 11/10/2023 Sneha Raito 2424002WL039895 Sneha Raito 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265560474 MRS SNEHA RAITA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-005-007/8341
(BRUSAVA) 		2424002000NRG24101020230399212 11/10/2023 Payanti Gamang 2424002WL039895 Payanti Gamang 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560475 Mrs. PAYANTI GAMANGA UTKAL GRAMEEN BANK(607234)
41 GUMMA OR-24-002-005-007/8397
(BRUSAVA) 		2424002000NRG24101020230399213 11/10/2023 Bosano Bhuyan 2424002WL039895 Bosano Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265560476 Mr. BOSANO BHUYAN UTKAL GRAMEEN BANK(607234)
42 GUMMA OR-24-002-005-008/18634
(BRUSAVA) 		2424002000NRG24101020230399200 11/10/2023 Ananiyo Raita 2424002WL039894 Ananiyo Raita 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265560468 Mr. ANANIYA RAIT UTKAL GRAMEEN BANK(607234)
43 GUMMA OR-24-002-005-008/186701
(BRUSAVA) 		2424002000NRG24101020230399202 11/10/2023 Benita Raito 2424002WL039894 Benita Raito 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265560481 MISS BENITA RAITA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-005-008/186701
(BRUSAVA) 		2424002000NRG24101020230399201 11/10/2023 Jikoriyo Raito 2424002WL039894 Jikoriyo Raito 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265560480 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
SubTotal 74892 74892
Total 127269 127269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_111023APB_FTO_628802 State Bank of India SBIN0005563 GUMMA 47874
2 GUMMA OR2424002005_111023APB_FTO_628802 State Bank of India SBIN0006936 SERANGO 4503
3 GUMMA OR2424002005_111023APB_FTO_628802 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 74892

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