Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:00:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_300923APB_FTO_588721
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-24-002-005-001/18639-A
(BRUSAVA) 		2424002000NRG24300920230370383 30/09/2023 bohash raito 2424002WL034306 bohash raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7328003903 MR BAYAS RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-005-006/17676
(BRUSAVA) 		2424002000NRG24260920230362277 30/09/2023 June Raito 2424002WL032592 June Raito 00415 SBIN0005563 711 711 Processed 10/11/2023 7328003922 JUNESH RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-005-006/186732
(BRUSAVA) 		2424002000NRG24260920230362279 30/09/2023 Parbati Raito 2424002WL032592 Parbati Raito 00415 SBIN0005563 711 711 Processed 10/11/2023 7328003921 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-005-006/187025
(BRUSAVA) 		2424002000NRG24260920230362283 30/09/2023 Yanalata Raita 2424002WL032594 Yanalata Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7328003923 YANALATA RAITO UNION BANK OF INDIA(508500)
SubTotal 4977 4977
5 GUMMA OR-24-002-005-006/186891
(BRUSAVA) 		2424002000NRG24260920230362307 30/09/2023 Susani Raita 2424002WL032607 Susani Raita 00415 SBIN0006936 237 237 Processed 10/11/2023 7328003918 Mr. SUSANIRAITAS/0 GASARU UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
6 GUMMA OR-24-002-005-001/18639-A
(BRUSAVA) 		2424002000NRG24300920230370384 30/09/2023 DALILA RAITO 2424002WL034306 DALILA RAITO 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328003906 MRS DALILA RAIT STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-005-003/18660
(BRUSAVA) 		2424002000NRG24260920230362298 30/09/2023 Misura Raito 2424002WL032603 Misura Raito 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328003920 Mr. MISURA RAITO S/O POGA RAITO . UTKAL GRAMEEN BANK(607234)
8 GUMMA OR-24-002-005-004/17344
(BRUSAVA) 		2424002000NRG24260920230362312 30/09/2023 abhi raito 2424002WL032610 abhi raito 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328003915 Mr. ABI RAITO UTKAL GRAMEEN BANK(607234)
9 GUMMA OR-24-002-005-004/17344
(BRUSAVA) 		2424002000NRG24260920230362313 30/09/2023 Sabita raito 2424002WL032610 Sabita raito 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328003904 Mrs. SABITA RAITO UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-005-004/17361
(BRUSAVA) 		2424002000NRG24260920230362266 30/09/2023 Surjya Raito 2424002WL032587 Surjya Raito 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328003912 Mr. SURJO RAITO,S/O DUMNO UTKAL GRAMEEN BANK(607234)
11 GUMMA OR-24-002-005-004/17363
(BRUSAVA) 		2424002000NRG24260920230362267 30/09/2023 Benet Raito 2424002WL032587 Benet Raito 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328003910 MR BENET RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-005-004/17368
(BRUSAVA) 		2424002000NRG24260920230362268 30/09/2023 Biswanath Raito 2424002WL032587 Biswanath Raito 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328003911 Mr. BISWANATH RAITA UTKAL GRAMEEN BANK(607234)
13 GUMMA OR-24-002-005-006/186732
(BRUSAVA) 		2424002000NRG24260920230362278 30/09/2023 Pradeep Raito 2424002WL032592 Pradeep Raito 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7328003905 Mr. PRADEEP RAITA UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-005-006/186891
(BRUSAVA) 		2424002000NRG24260920230362306 30/09/2023 Gusaru Raita 2424002WL032607 Gusaru Raita 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328003907 Mrs. GOSARU RAITO UTKAL GRAMEEN BANK(607234)
15 GUMMA OR-24-002-005-006/186895
(BRUSAVA) 		2424002000NRG24260920230362292 30/09/2023 Apali Raita 2424002WL032599 Apali Raita 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328003909 Mrs. APILIKA RAITO UTKAL GRAMEEN BANK(607234)
16 GUMMA OR-24-002-005-006/186895
(BRUSAVA) 		2424002000NRG24260920230362291 30/09/2023 Daniel Raita 2424002WL032599 Daniel Raita 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328003917 DANIEL RAITA UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-005-006/187037
(BRUSAVA) 		2424002000NRG24260920230362284 30/09/2023 Ripana Raita 2424002WL032594 Ripana Raita 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328003919 Mr. RIPAN RAITA UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-005-006/8431
(BRUSAVA) 		2424002000NRG24260920230362281 30/09/2023 Galanti Raita 2424002WL032593 Galanti Raita 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7328003908 Mrs. GALANTI RAITO UTKAL GRAMEEN BANK(607234)
19 GUMMA OR-24-002-005-006/8431
(BRUSAVA) 		2424002000NRG24260920230362280 30/09/2023 Naso Raita 2424002WL032593 Naso Raita 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7328003913 Mr. NASA RAITA,S/O ABRUNG UTKAL GRAMEEN BANK(607234)
20 GUMMA OR-24-002-005-007/17390
(BRUSAVA) 		2424002000NRG24260920230362336 30/09/2023 Omisa Raito 2424002WL032616 Omisa Raito 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328003914 Mrs. OMISA RAITO,W/O NAUMO UTKAL GRAMEEN BANK(607234)
21 GUMMA OR-24-002-005-007/17390
(BRUSAVA) 		2424002000NRG24260920230362335 30/09/2023 Prabanti raito 2424002WL032616 Prabanti raito 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328003916 Miss. PARBANTI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_300923APB_FTO_588721 State Bank of India SBIN0005563 GUMMA 4977
2 GUMMA OR2424002005_300923APB_FTO_588721 State Bank of India SBIN0006936 SERANGO 237
3 GUMMA OR2424002005_300923APB_FTO_588721 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 10428

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