Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002020_281223APB_FTO_948566
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-24-002-014-008/18167
(RAGIDI) 		2424002000NRG24271220230626264 28/12/2023 Binaya Gamanga 2424002WL075151 Binaya Gamanga 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550467432 MR BINAY GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-014-008/18544
(RAGIDI) 		2424002000NRG24271220230626266 28/12/2023 BINWEL GAMANGA 2424002WL075151 BINWEL GAMANGA 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550467437 MR BINUEL GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-014-008/18544
(RAGIDI) 		2424002000NRG24271220230626265 28/12/2023 EBENITA GAMANGA 2424002WL075151 EBENITA GAMANGA 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550467435 EBENITA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUMMA OR-24-002-014-014/18556
(RAGIDI) 		2424002000NRG24271220230626259 28/12/2023 Jinash Raita 2424002WL075150 Jinash Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550467438 MR JINAS RAITO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-014-014/2239
(RAGIDI) 		2424002000NRG24271220230626260 28/12/2023 Endapura Raita 2424002WL075150 Endapura Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550467439 MR INDAPUR RAIT STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-014-014/2239
(RAGIDI) 		2424002000NRG24271220230626261 28/12/2023 Sabita Raita 2424002WL075150 Sabita Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550467436 MRS SABITA RAIT STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-015/2134
(RAGIDI) 		2424002000NRG24271220230626252 28/12/2023 Budhabari Raita 2424002WL075147 Budhabari Raita 00415 SBIN0005563 474 474 Processed 09/03/2024 1550467431 BUDABARI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUMMA OR-24-002-014-015/2134
(RAGIDI) 		2424002000NRG24271220230626250 28/12/2023 Budhabari Raita 2424002WL075147 Budhabari Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550467430 BUDABARI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUMMA OR-24-002-014-015/2134
(RAGIDI) 		2424002000NRG24271220230626251 28/12/2023 Jabani Raita 2424002WL075147 Jabani Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550467434 MISS JABANI RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-015/2134
(RAGIDI) 		2424002000NRG24271220230626253 28/12/2023 Jabani Raita 2424002WL075147 Jabani Raita 00415 SBIN0005563 474 474 Processed 09/03/2024 1550467433 MISS JABANI RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-015/2163
(RAGIDI) 		2424002000NRG24271220230626254 28/12/2023 Gusan Raita 2424002WL075148 Gusan Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550467441 MR GUSANA RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-015/2163
(RAGIDI) 		2424002000NRG24271220230626256 28/12/2023 Gusan Raita 2424002WL075148 Gusan Raita 00415 SBIN0005563 711 711 Processed 09/03/2024 1550467440 MR GUSANA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-015/2163
(RAGIDI) 		2424002000NRG24271220230626257 28/12/2023 Illanti Raita 2424002WL075148 Illanti Raita 00415 SBIN0005563 711 711 Processed 09/03/2024 1550467443 MRS ILAANTI RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-015/2163
(RAGIDI) 		2424002000NRG24271220230626255 28/12/2023 Illanti Raita 2424002WL075148 Illanti Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1550467442 MRS ILAANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 40290 40290
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002020_281223APB_FTO_948566 State Bank of India SBIN0005563 GUMMA 40290

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