Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_310823APB_FTO_486400
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-24-002-006-004/17220
(GAIBA) 		2424002006NRG24310820230299614 31/08/2023 Paibi Bhuyan 2424002006WL018369 Paibi Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017679 MRS PAIBI BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-006-008/13157
(GAIBA) 		2424002006NRG24310820230299616 31/08/2023 Jijeni Naika 2424002006WL018370 Jijeni Naika 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017672 MRS JIJENI NAIKA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-006-008/13157
(GAIBA) 		2424002006NRG24310820230299615 31/08/2023 Titas Naika 2424002006WL018370 Titas Naika 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7254017666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GUMMA OR-24-002-006-008/13169
(GAIBA) 		2424002006NRG24310820230299623 31/08/2023 Jusi Bhuyan 2424002006WL018374 Jusi Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017670 MRS JUSI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-008/13169
(GAIBA) 		2424002006NRG24310820230299624 31/08/2023 samuel Bhuyan 2424002006WL018374 samuel Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7254017673 SAMUEL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUMMA OR-24-002-006-008/13169
(GAIBA) 		2424002006NRG24310820230299625 31/08/2023 Tuni Bhuyan 2424002006WL018374 Tuni Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017676 MISS JUNI BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-008/13180
(GAIBA) 		2424002006NRG24310820230299620 31/08/2023 Anju Naika 2424002006WL018372 Anju Naika 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017685 MRS ANJU NAIKA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-008/13193
(GAIBA) 		2424002006NRG24310820230299617 31/08/2023 Aakula Bhuyan 2424002006WL018371 Aakula Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017667 AKUL BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-008/13193
(GAIBA) 		2424002006NRG24310820230299618 31/08/2023 Mikal Bhuyan 2424002006WL018371 Mikal Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017683 MRS MIKHAL BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-008/13199
(GAIBA) 		2424002006NRG24310820230299631 31/08/2023 Mina Bhuyan 2424002006WL018377 Mina Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017675 MRS MINA BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-008/13201
(GAIBA) 		2424002006NRG24310820230299626 31/08/2023 Tarban Naika 2424002006WL018375 Tarban Naika 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7254017668 TARBAN NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUMMA OR-24-002-006-008/13210
(GAIBA) 		2424002006NRG24310820230299630 31/08/2023 Jhinima Raita 2424002006WL018376 Jhinima Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017677 MRS JINIMA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-008/13210
(GAIBA) 		2424002006NRG24310820230299629 31/08/2023 Langasu Raita 2424002006WL018376 Langasu Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7254017678 LANGASU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUMMA OR-24-002-006-008/13230
(GAIBA) 		2424002006NRG24310820230299634 31/08/2023 Markalistar Naika 2424002006WL018379 Markalistar Naika 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017674 MR MAKLISTOR NAIKA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-008/13230
(GAIBA) 		2424002006NRG24310820230299635 31/08/2023 Parabi Naika 2424002006WL018379 Parabi Naika 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017682 MRS PAIBI NAIKA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-008/13233
(GAIBA) 		2424002006NRG24310820230299628 31/08/2023 Sirati Bhuyan 2424002006WL018375 Sirati Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017671 MRS SIRATI BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-008/13233
(GAIBA) 		2424002006NRG24310820230299627 31/08/2023 Surya Bhuyan 2424002006WL018375 Surya Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017665 MR SURYA BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-008/13251
(GAIBA) 		2424002006NRG24310820230299637 31/08/2023 Jamesh Naika 2424002006WL018381 Jamesh Naika 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7254017669 JEMESH NAINKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUMMA OR-24-002-006-008/13251
(GAIBA) 		2424002006NRG24310820230299638 31/08/2023 Jirusa Naika 2424002006WL018381 Jirusa Naika 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7254017684 MRS JIRUSHA NAIKA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-008/18898
(GAIBA) 		2424002006NRG24310820230299633 31/08/2023 Karuna Bhuyan 2424002006WL018378 Karuna Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7254017680 KARUNA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66360 66360
21 GUMMA OR-24-002-006-008/18942
(GAIBA) 		2424002006NRG24310820230299632 31/08/2023 Sushrita Bhuyan 2424002006WL018377 Sushrita Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7254017681 MRS SUSHRITA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 GUMMA OR-24-002-006-008/13180
(GAIBA) 		2424002006NRG24310820230299619 31/08/2023 Ramachandra Naika 2424002006WL018372 Ramachandra Naika 761200 3318 3318 Processed 09/11/2023 7254017664 RAMO NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_310823APB_FTO_486400 87524 3318
2 GUMMA OR2424002006_310823APB_FTO_486400 State Bank of India SBIN0005563 GUMMA 66360
3 GUMMA OR2424002006_310823APB_FTO_486400 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3318

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