Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_071023FTO_613006
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-24-002-015-003/18643
(SERANGO) 		2424002000NRG24071020230388561 07/10/2023 SUGYANI GURU 2424002WL037480 SUGYANI GURU 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7325261574 MRS SUGYANI GURU ()
SubTotal 3318 3318
2 GUMMA OR-24-002-015-003/18618
(SERANGO) 		2424002000NRG24071020230388631 07/10/2023 JHILI PAIK 2424002WL037494 JHILI PAIK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325261582 MS JHILI PAIK ()
SubTotal 1659 1659
3 GUMMA OR-24-002-015-003/11969
(SERANGO) 		2424002000NRG24071020230388730 07/10/2023 Pranaranjan Edla 2424002WL037520 Pranaranjan Edla 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7325261576 No Such Account
4 GUMMA OR-24-002-015-003/18378
(SERANGO) 		2424002000NRG24071020230388734 07/10/2023 Tulamani Edla 2424002WL037520 Tulamani Edla 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7325261575 No Such Account
SubTotal 6636 6636
5 GUMMA OR-24-002-015-004/12475
(SERANGO) 		2424002000NRG24071020230388671 07/10/2023 ERASAMANI BHUYAN 2424002WL037505 ERASAMANI BHUYAN 00415 SBIN0006935 1659 1659 Processed 10/11/2023 7325261577 MISS IRASMANI BHUYAN ()
SubTotal 1659 1659
6 GUMMA OR-24-002-015-002/18463
(SERANGO) 		2424002000NRG24071020230388573 07/10/2023 Sukumati Bhuyan 2424002WL037484 Sukumati Bhuyan 00415 SBIN0006936 1185 1185 Processed 10/11/2023 7325261566 MISS SUKUMATI RAITA ()
7 GUMMA OR-24-002-015-003/11969
(SERANGO) 		2424002000NRG24071020230388732 07/10/2023 PRATIVA EDLA 2424002WL037520 PRATIVA EDLA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261578 MRS PRATIVA EDLA ()
8 GUMMA OR-24-002-015-003/12288
(SERANGO) 		2424002000NRG24071020230388565 07/10/2023 BIJABATI NAG 2424002WL037481 BIJABATI NAG 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261570 MRS BIJABATI NAG ()
9 GUMMA OR-24-002-015-003/12288
(SERANGO) 		2424002000NRG24071020230388566 07/10/2023 SIBIYAN NAG 2424002WL037481 SIBIYAN NAG 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261552 MR SIBIYAN NAG ()
10 GUMMA OR-24-002-015-003/18606
(SERANGO) 		2424002000NRG24071020230388555 07/10/2023 KURI PAIK 2424002WL037478 KURI PAIK 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261565 MS KURI PAIK ()
11 GUMMA OR-24-002-015-003/18607
(SERANGO) 		2424002000NRG24071020230388556 07/10/2023 GAYATRI PAIKA 2424002WL037478 GAYATRI PAIKA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261559 MRS GAYATRI PAIK ()
12 GUMMA OR-24-002-015-003/18615
(SERANGO) 		2424002000NRG24071020230388557 07/10/2023 RESMA PAIK 2424002WL037478 RESMA PAIK 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261556 MISS RESHMA PAIK ()
13 GUMMA OR-24-002-015-003/18618
(SERANGO) 		2424002000NRG24071020230388630 07/10/2023 RAMAKRUSHNA BADADALAI 2424002WL037494 RAMAKRUSHNA BADADALAI 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7325261560 MR RAMAKRUSHNA BADADALAI ()
14 GUMMA OR-24-002-015-003/18619
(SERANGO) 		2424002000NRG24071020230388632 07/10/2023 BRAMHANANDA BADADOLAI 2424002WL037494 BRAMHANANDA BADADOLAI 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7325261568 MR BRAHMANANDA BADADALAI ()
15 GUMMA OR-24-002-015-003/18637
(SERANGO) 		2424002000NRG24071020230388567 07/10/2023 SALIM PARICHHA 2424002WL037482 SALIM PARICHHA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261562 MR SALIM PARICHHA ()
16 GUMMA OR-24-002-015-003/18638
(SERANGO) 		2424002000NRG24071020230388558 07/10/2023 BIJAYANANDA LIMMA 2424002WL037479 BIJAYANANDA LIMMA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261549 MR BIJAYANANDA LIMMA ()
17 GUMMA OR-24-002-015-003/18639
(SERANGO) 		2424002000NRG24071020230388559 07/10/2023 BIBHUDA NANDA LIMMA 2424002WL037479 BIBHUDA NANDA LIMMA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261572 MR BIBHUDA NANDA LIMMA ()
18 GUMMA OR-24-002-015-003/18640
(SERANGO) 		2424002000NRG24071020230388560 07/10/2023 SURAJ KARADA 2424002WL037480 SURAJ KARADA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261554 MR SURAJ KARAD ()
19 GUMMA OR-24-002-015-003/18641
(SERANGO) 		2424002000NRG24071020230388703 07/10/2023 BIKRAM KUMAR LIMMA 2424002WL037517 BIKRAM KUMAR LIMMA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261564 MR BIKRAM KUMAR LIMMA ()
20 GUMMA OR-24-002-015-003/18641
(SERANGO) 		2424002000NRG24071020230388704 07/10/2023 RISPA LIMMA 2424002WL037517 RISPA LIMMA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261553 MRS RISPA JENA ()
21 GUMMA OR-24-002-015-003/18642
(SERANGO) 		2424002000NRG24071020230388705 07/10/2023 KAMAL KUMAR EDLA 2424002WL037517 KAMAL KUMAR EDLA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261551 MR KAMAL KUMAR EDLA ()
22 GUMMA OR-24-002-015-003/18644
(SERANGO) 		2424002000NRG24071020230388562 07/10/2023 MEENA KUMAR LIMMA 2424002WL037480 MEENA KUMAR LIMMA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261555 MISS MEENA KUMARI LIMMA ()
23 GUMMA OR-24-002-015-003/18645
(SERANGO) 		2424002000NRG24071020230388569 07/10/2023 AKSHANKITA PANI 2424002WL037483 AKSHANKITA PANI 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261557 MRS AKHYAKITA PANI ()
24 GUMMA OR-24-002-015-003/18645
(SERANGO) 		2424002000NRG24071020230388570 07/10/2023 ELISAYA PANI 2424002WL037483 ELISAYA PANI 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261571 MR ELISAYA PANI ()
25 GUMMA OR-24-002-015-003/18646
(SERANGO) 		2424002000NRG24071020230388571 07/10/2023 SUNANDA SINGH 2424002WL037483 SUNANDA SINGH 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261558 MRS SUNANDA SINGH ()
26 GUMMA OR-24-002-015-003/18647
(SERANGO) 		2424002000NRG24071020230388577 07/10/2023 UTTAMA NAYAK 2424002WL037487 UTTAMA NAYAK 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261569 MRS UTTAMA NAYAK ()
27 GUMMA OR-24-002-015-003/18648
(SERANGO) 		2424002000NRG24071020230388578 07/10/2023 MITU NAYAK 2424002WL037487 MITU NAYAK 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261563 MR MITU NAYAK ()
28 GUMMA OR-24-002-015-003/18648
(SERANGO) 		2424002000NRG24071020230388579 07/10/2023 RAKHAMA NAYAK 2424002WL037487 RAKHAMA NAYAK 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325261550 MRS RAKHAMA NAYAK ()
29 GUMMA OR-24-002-015-004/12460
(SERANGO) 		2424002000NRG24071020230388657 07/10/2023 BIMSEN RAIKA 2424002WL037501 BIMSEN RAIKA 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7325261567 MR BIMSEN RAIKA ()
30 GUMMA OR-24-002-015-004/12460
(SERANGO) 		2424002000NRG24071020230388656 07/10/2023 LAKI RAIKA 2424002WL037501 LAKI RAIKA 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7325261580 MISS LAKI RAIKA ()
31 GUMMA OR-24-002-015-004/18496
(SERANGO) 		2424002000NRG24071020230388602 07/10/2023 RABINDRA BHUYAN 2424002WL037489 RABINDRA BHUYAN 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7325261561 SHRI RABINDRA BHUYAN ()
32 GUMMA OR-24-002-015-004/18496
(SERANGO) 		2424002000NRG24071020230388603 07/10/2023 SASMITA BADARAITA 2424002WL037489 SASMITA BADARAITA 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7325261579 MISS SASMITA BADARAITA ()
SubTotal 77499 77499
33 GUMMA OR-24-002-015-004/12489
(SERANGO) 		2424002000NRG24071020230388610 07/10/2023 DILIP BADARAITA 2424002WL037491 DILIP BADARAITA 00415 SBIN0016131 1659 1659 Processed 10/11/2023 7325261573 MR DILIP BADARAITA ()
SubTotal 1659 1659
34 GUMMA OR-24-002-015-003/18637
(SERANGO) 		2424002000NRG24071020230388568 07/10/2023 SANAJNA PARICHHA 2424002WL037482 SANAJNA PARICHHA 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7325261581 SANAJNA PARICHHA ()
SubTotal 3318 3318
Total 95748 95748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_071023FTO_613006 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 GUMMA OR2424002015_071023FTO_613006 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 GUMMA OR2424002015_071023FTO_613006 State Bank of India SBIN0005563 GUMMA 6636
4 GUMMA OR2424002015_071023FTO_613006 State Bank of India SBIN0006935 KHAJURIPADA 1659
5 GUMMA OR2424002015_071023FTO_613006 State Bank of India SBIN0006936 SERANGO 77499
6 GUMMA OR2424002015_071023FTO_613006 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1659
7 GUMMA OR2424002015_071023FTO_613006 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318

Download In Excel