Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_301223APB_FTO_957616
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-24-002-005-001/8026
(BRUSAVA) 		2424002000NRG24301220230636152 30/12/2023 Sunita Raita 2424002WL076381 Sunita Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1550346167 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-005-001/8026
(BRUSAVA) 		2424002000NRG24301220230636154 30/12/2023 Sunita Raita 2424002WL076381 Sunita Raita 00415 SBIN0005563 474 474 Processed 09/03/2024 1550346166 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-005-001/8067
(BRUSAVA) 		2424002000NRG24301220230636164 30/12/2023 Rasano Raita 2424002WL076387 Rasano Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550346149 Mr. RASANA RAITO,S/O APINA RAITO UTKAL GRAMEEN BANK(607234)
4 GUMMA OR-24-002-005-005/18625
(BRUSAVA) 		2424002000NRG24301220230636156 30/12/2023 Nilabati Bhuyan 2424002WL076382 Nilabati Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1550346163 MRS NILABATI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-005-005/1867287
(BRUSAVA) 		2424002000NRG24301220230636144 30/12/2023 JUNITA BHUYAN 2424002WL076380 JUNITA BHUYAN 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1550346168 JUNITA BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-005-005/1867288
(BRUSAVA) 		2424002000NRG24301220230636146 30/12/2023 PREMANI BHUYAN 2424002WL076380 PREMANI BHUYAN 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1550346169 MISS PREMANI BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-005-006/186924
(BRUSAVA) 		2424002000NRG24301220230636143 30/12/2023 Eliya Raita 2424002WL076379 Eliya Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1550346165 MR ELIYA RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-005-006/187029
(BRUSAVA) 		2424002000NRG24301220230636159 30/12/2023 Aranti raita 2424002WL076384 Aranti raita 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1550346171 Mrs. ARANTI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
9 GUMMA OR-24-002-005-001/8067
(BRUSAVA) 		2424002000NRG24301220230636165 30/12/2023 maniklas raita 2424002WL076387 maniklas raita 00415 SBIN0012117 3792 3792 Processed 09/03/2024 1550346170 MANIKLAS RAITA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
10 GUMMA OR-24-002-005-001/18638
(BRUSAVA) 		2424002000NRG24301220230636167 30/12/2023 Ajay Raito 2424002WL076388 Ajay Raito 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550346154 AJAYA RAITA SO ARAT BANK OF BARODA(606985)
11 GUMMA OR-24-002-005-001/18638
(BRUSAVA) 		2424002000NRG24301220230636169 30/12/2023 Ajay Raito 2424002WL076388 Ajay Raito 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550346155 AJAYA RAITA SO ARAT BANK OF BARODA(606985)
12 GUMMA OR-24-002-005-001/8000
(BRUSAVA) 		2424002000NRG24301220230636163 30/12/2023 Namiel Raito 2424002WL076386 Namiel Raito 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550346156 Mr. NAMIEL RAITO UTKAL GRAMEEN BANK(607234)
13 GUMMA OR-24-002-005-001/8026
(BRUSAVA) 		2424002000NRG24301220230636151 30/12/2023 Pol Raita 2424002WL076381 Pol Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550346150 Mr. PAL RAITO,S/O KUTA RAITO UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-005-001/8026
(BRUSAVA) 		2424002000NRG24301220230636153 30/12/2023 Pol Raita 2424002WL076381 Pol Raita 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550346151 Mr. PAL RAITO,S/O KUTA RAITO UTKAL GRAMEEN BANK(607234)
15 GUMMA OR-24-002-005-001/8047
(BRUSAVA) 		2424002000NRG24301220230636162 30/12/2023 Jebedi Raita 2424002WL076385 Jebedi Raita 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550346162 Mrs. JEBEDI RAITA, UTKAL GRAMEEN BANK(607234)
16 GUMMA OR-24-002-005-001/8058
(BRUSAVA) 		2424002000NRG24301220230636173 30/12/2023 Sampani Raita 2424002WL076388 Sampani Raita 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550346152 Mrs. SAMPANI RAITO UTKAL GRAMEEN BANK(607234)
17 GUMMA OR-24-002-005-001/8058
(BRUSAVA) 		2424002000NRG24301220230636175 30/12/2023 Sampani Raita 2424002WL076388 Sampani Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550346153 Mrs. SAMPANI RAITO UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-005-005/18607
(BRUSAVA) 		2424002000NRG24301220230636157 30/12/2023 Ajin Raito 2424002WL076383 Ajin Raito 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550346157 Mr. AJIN RAITA UTKAL GRAMEEN BANK(607234)
19 GUMMA OR-24-002-005-005/18607
(BRUSAVA) 		2424002000NRG24301220230636158 30/12/2023 Arpa Raito 2424002WL076383 Arpa Raito 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550346158 MRS ARPHA RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-005-005/18625
(BRUSAVA) 		2424002000NRG24301220230636155 30/12/2023 Nibano Bhuyan 2424002WL076382 Nibano Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550346159 MR NIBANO BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-005-006/17661
(BRUSAVA) 		2424002000NRG24301220230636141 30/12/2023 Rabita Raito 2424002WL076379 Rabita Raito 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1550346160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GUMMA OR-24-002-005-006/186892
(BRUSAVA) 		2424002000NRG24301220230636142 30/12/2023 Sajan Raita 2424002WL076379 Sajan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550346164 Mrs. SAJAN RAITO UTKAL GRAMEEN BANK(607234)
23 GUMMA OR-24-002-005-006/8208
(BRUSAVA) 		2424002000NRG24301220230636160 30/12/2023 Sundami Raita 2424002WL076384 Sundami Raita 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550346161 Mrs. SUNDAMI RAITO UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
Total 53799 53799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_301223APB_FTO_957616 State Bank of India SBIN0005563 GUMMA 16116
2 GUMMA OR2424002005_301223APB_FTO_957616 State Bank of India SBIN0012117 KASHINAGARA 3792
3 GUMMA OR2424002005_301223APB_FTO_957616 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 33891

Download In Excel