Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:37:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_021223APB_FTO_841156
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-24-002-013-002/10098
(PARIDA) 		2424002000NRG24021220230541474 02/12/2023 Salban Bhuyan 2424002WL065241 Salban Bhuyan 00078 CNRB0004137 3318 3318 Processed 01/03/2024 1071399143 JIRUBABEL BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-013-002/18359
(PARIDA) 		2424002000NRG24021220230541497 02/12/2023 Jisaya Bhuyan 2424002WL065241 Jisaya Bhuyan 00078 CNRB0004137 3318 3318 Processed 29/02/2024 1071399144 JISHAY BHUYAN CANARA BANK(508532)
3 GUMMA OR-24-002-013-002/18372
(PARIDA) 		2424002000NRG24021220230541501 02/12/2023 Istipan Bhuyan 2424002WL065241 Istipan Bhuyan 00078 CNRB0004137 3318 3318 Processed 29/02/2024 1071399145 ISTAPAN BHUYAN CANARA BANK(508532)
SubTotal 9954 9954
4 GUMMA OR-24-002-013-002/10076
(PARIDA) 		2424002000NRG24021220230541468 02/12/2023 Simati Raita 2424002WL065241 Simati Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399135 MRS ISAMATI RAIT STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-013-002/10077
(PARIDA) 		2424002000NRG24021220230541470 02/12/2023 Egori Raita 2424002WL065241 Egori Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399134 MRS AGURI RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-013-002/10081
(PARIDA) 		2424002000NRG24021220230541472 02/12/2023 Sunita Raito 2424002WL065241 Sunita Raito 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399122 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-013-002/10085
(PARIDA) 		2424002000NRG24021220230541473 02/12/2023 Jabesh Raita 2424002WL065241 Jabesh Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399116 MR JABESH RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-013-002/10098
(PARIDA) 		2424002000NRG24021220230541476 02/12/2023 Arapa Bhuyan 2424002WL065241 Arapa Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399139 MRS ARAPA BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-002/10103
(PARIDA) 		2424002000NRG24021220230541479 02/12/2023 Basumati Bhuyan 2424002WL065241 Basumati Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399132 MISS BASAMATI BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-013-002/10103
(PARIDA) 		2424002000NRG24021220230541478 02/12/2023 Sumani Bhuyan 2424002WL065241 Sumani Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399131 MISS SUMANTI BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-013-002/10104
(PARIDA) 		2424002000NRG24021220230541481 02/12/2023 Palikar Raito 2424002WL065241 Palikar Raito 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1071399114 PALIKAR RAITO UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-013-002/10104
(PARIDA) 		2424002000NRG24021220230541480 02/12/2023 Samuel Raita 2424002WL065241 Samuel Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399115 MR SAMUEL RAITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-013-002/10120
(PARIDA) 		2424002000NRG24021220230541483 02/12/2023 Janima Raita 2424002WL065241 Janima Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399129 MRS JONIMA ROITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-013-002/10121
(PARIDA) 		2424002000NRG24021220230541484 02/12/2023 Gangena Bhuyan 2424002WL065241 Gangena Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399140 MR GANGANA BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-013-002/10121
(PARIDA) 		2424002000NRG24021220230541485 02/12/2023 Gesmini Bhuyan 2424002WL065241 Gesmini Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399130 MRS GESMANI BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-002/10130
(PARIDA) 		2424002000NRG24021220230541486 02/12/2023 Surebi Bhuyan 2424002WL065241 Surebi Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399124 MRS SUREBHI BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-002/10138
(PARIDA) 		2424002000NRG24021220230541489 02/12/2023 Galami Raita 2424002WL065241 Galami Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399126 MRS GALAMI RAITO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-013-002/10140
(PARIDA) 		2424002000NRG24021220230541490 02/12/2023 Naini Bhuyan 2424002WL065241 Naini Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399133 MRS LAYANI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-013-002/10148
(PARIDA) 		2424002000NRG24021220230541493 02/12/2023 Abiya Bhuyan 2424002WL065241 Abiya Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399137 MR ABAY BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-013-002/10148
(PARIDA) 		2424002000NRG24021220230541492 02/12/2023 sanchudi bhuyan 2424002WL065241 sanchudi bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399125 MRS SANCHUDI BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-013-002/10149
(PARIDA) 		2424002000NRG24021220230541495 02/12/2023 Sarita raito 2424002WL065241 Sarita raito 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399141 MR SARIT RAITO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-013-002/10149
(PARIDA) 		2424002000NRG24021220230541494 02/12/2023 Sulami Raita 2424002WL065241 Sulami Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399138 MRS SULAMI RAITO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-013-002/18361
(PARIDA) 		2424002000NRG24021220230541499 02/12/2023 Aluma Raito 2424002WL065241 Aluma Raito 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399127 MRS ALUMA RAITO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-013-002/18361
(PARIDA) 		2424002000NRG24021220230541498 02/12/2023 Junesha raito 2424002WL065241 Junesha raito 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399136 MR JUNESHRAITO RAITO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-013-002/18372
(PARIDA) 		2424002000NRG24021220230541500 02/12/2023 Sunida Bhuyan 2424002WL065241 Sunida Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1071399128 MRS SUNID BHUYAN STATE BANK OF INDIA(508548)
SubTotal 72996 72996
26 GUMMA OR-24-002-013-002/10081
(PARIDA) 		2424002000NRG24021220230541471 02/12/2023 DADAPA RAITO 2424002WL065241 DADAPA RAITO 00415 SBIN0012117 3318 3318 Processed 01/03/2024 1071399142 MR DADAB RAIT STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-013-002/10154
(PARIDA) 		2424002000NRG24021220230541496 02/12/2023 pitara bhuyan 2424002WL065241 pitara bhuyan 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1071399123 Mr. PITRO BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
28 GUMMA OR-24-002-013-002/10103
(PARIDA) 		2424002000NRG24021220230541477 02/12/2023 Ajaniya Bhuyan 2424002WL065241 Ajaniya Bhuyan 00468 UBIN0804380 3318 3318 Processed 29/02/2024 1071399117 ANANIYA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
29 GUMMA OR-24-002-013-002/10076
(PARIDA) 		2424002000NRG24021220230541467 02/12/2023 Gudainu Raita 2424002WL065241 Gudainu Raita 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1071399118 Mr. GUDAIN RAITA UTKAL GRAMEEN BANK(607234)
30 GUMMA OR-24-002-013-002/10077
(PARIDA) 		2424002000NRG24021220230541469 02/12/2023 Jias Raita 2424002WL065241 Jias Raita 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1071399119 Mr. JIYASO RAITA, UTKAL GRAMEEN BANK(607234)
31 GUMMA OR-24-002-013-002/10120
(PARIDA) 		2424002000NRG24021220230541482 02/12/2023 luka raito 2424002WL065241 luka raito 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1071399146 Mr. LOKHO RAITO UTKAL GRAMEEN BANK(607234)
32 GUMMA OR-24-002-013-002/10137
(PARIDA) 		2424002000NRG24021220230541488 02/12/2023 Titash Raita 2424002WL065241 Titash Raita 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1071399120 Mr. TITAS RAITA UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-013-002/10144
(PARIDA) 		2424002000NRG24021220230541491 02/12/2023 Ara Bhuyan 2424002WL065241 Ara Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1071399121 Mr. ARO BHUYAN, S/O GANE BHUYAN . UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_021223APB_FTO_841156 Canara Bank CNRB0004137 PARALAKHEMUNDI 9954
2 GUMMA OR2424002013_021223APB_FTO_841156 State Bank of India SBIN0005563 GUMMA 72996
3 GUMMA OR2424002013_021223APB_FTO_841156 State Bank of India SBIN0012117 KASHINAGARA 4977
4 GUMMA OR2424002013_021223APB_FTO_841156 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
5 GUMMA OR2424002013_021223APB_FTO_841156 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 16590

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