Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002013_030523APB_FTO_75819
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-24-002-013-002/18359
(PARIDA) 		2424002000NRG24010520230036681 03/05/2023 Jisaya Bhuyan 2424002WL001979 Jisaya Bhuyan 00078 CNRB0004137 1332 1332 Processed 12/05/2023 1491222359 JISHAY BHUYAN CANARA BANK(508532)
SubTotal 1332 1332
2 GUMMA OR-24-002-013-005/10383
(PARIDA) 		2424002000NRG24020520230039541 03/05/2023 Jatini Karji 2424002WL002115 Jatini Karji 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1491222340 MRS JATANI KARJEE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 GUMMA OR-24-002-013-002/10103
(PARIDA) 		2424002000NRG24010520230036667 03/05/2023 Sumani Bhuyan 2424002WL001979 Sumani Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222349 MISS SUMANTI BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-013-002/10120
(PARIDA) 		2424002000NRG24010520230036669 03/05/2023 Janima Raita 2424002WL001979 Janima Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222346 MRS JONIMA ROITO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-013-002/10121
(PARIDA) 		2424002000NRG24010520230036670 03/05/2023 Gesmini Bhuyan 2424002WL001979 Gesmini Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222347 MRS GESMANI BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-013-002/10124
(PARIDA) 		2424002000NRG24010520230036671 03/05/2023 Andaru Bhuyan 2424002WL001979 Andaru Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222352 MR ANDARU BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-013-002/10130
(PARIDA) 		2424002000NRG24010520230036672 03/05/2023 Surebi Bhuyan 2424002WL001979 Surebi Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222342 MRS SUREBHI BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-013-002/10148
(PARIDA) 		2424002000NRG24010520230036675 03/05/2023 Abiya Bhuyan 2424002WL001979 Abiya Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222350 MR ABAY BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-002/10149
(PARIDA) 		2424002000NRG24010520230036677 03/05/2023 Sulami Raita 2424002WL001979 Sulami Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222351 MRS SULAMI RAITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-013-002/18360
(PARIDA) 		2424002000NRG24010520230036683 03/05/2023 Junat Bhuyan 2424002WL001979 Junat Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222354 JUNAT BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-013-002/18360
(PARIDA) 		2424002000NRG24010520230036682 03/05/2023 Paindami bhuyan 2424002WL001979 Paindami bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222344 MRS PAINDAMI BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-013-002/18361
(PARIDA) 		2424002000NRG24010520230036684 03/05/2023 Aluma Raito 2424002WL001979 Aluma Raito 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222343 MRS ALUMA RAITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-013-002/18372
(PARIDA) 		2424002000NRG24010520230036685 03/05/2023 Sunida Bhuyan 2424002WL001979 Sunida Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222345 MRS SUNID BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-013-005/10340
(PARIDA) 		2424002000NRG24020520230039538 03/05/2023 Ismael Raita 2424002WL002115 Ismael Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222356 ISMAEL RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-013-005/10340
(PARIDA) 		2424002000NRG24020520230039537 03/05/2023 Rita Raita 2424002WL002115 Rita Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222335 MR RITA RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-005/10373
(PARIDA) 		2424002000NRG24020520230039540 03/05/2023 Ayub Raita 2424002WL002115 Ayub Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222332 AYUB RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-005/10386
(PARIDA) 		2424002000NRG24020520230039542 03/05/2023 Jananti Raita 2424002WL002115 Jananti Raita 00415 SBIN0005563 444 444 Processed 12/05/2023 1491222341 Mrs. JANATI RAITA UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-013-005/10389
(PARIDA) 		2424002000NRG24020520230039543 03/05/2023 Sabati Raita 2424002WL002115 Sabati Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222353 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-013-005/10393
(PARIDA) 		2424002000NRG24020520230039544 03/05/2023 Simanti Raita 2424002WL002115 Simanti Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222339 MRS SIMANTI RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-013-005/18618
(PARIDA) 		2424002000NRG24020520230039545 03/05/2023 Abedo Raita 2424002WL002115 Abedo Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222336 MR ABEDORAITO RAITO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-013-005/18618
(PARIDA) 		2424002000NRG24020520230039546 03/05/2023 Jayamani Raita 2424002WL002115 Jayamani Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222337 MISS JAYAMANI SABAR STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-013-005/18619
(PARIDA) 		2424002000NRG24020520230039547 03/05/2023 Eskem Karjee 2424002WL002115 Eskem Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222334 ISKEM KARJI STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-013-005/18619
(PARIDA) 		2424002000NRG24020520230039548 03/05/2023 sudamati karjee 2424002WL002115 sudamati karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222348 MRS SUDAMATI KARJEE STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-013-005/18620
(PARIDA) 		2424002000NRG24020520230039549 03/05/2023 Jijikal raito 2424002WL002115 Jijikal raito 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1491222357 MR JIJIKAL RAITO STATE BANK OF INDIA(508548)
SubTotal 28416 28416
25 GUMMA OR-24-002-013-002/10081
(PARIDA) 		2424002000NRG24010520230036665 03/05/2023 DADAPA RAITO 2424002WL001979 DADAPA RAITO 00415 SBIN0012117 1332 1332 Processed 12/05/2023 1491222355 MR DADAB RAIT STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-013-002/10154
(PARIDA) 		2424002000NRG24010520230036680 03/05/2023 Budi Bhuyan 2424002WL001979 Budi Bhuyan 00415 SBIN0012117 1332 1332 Processed 12/05/2023 1491222338 MRS BUDI BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-013-002/10154
(PARIDA) 		2424002000NRG24010520230036679 03/05/2023 Emani Bhuyan 2424002WL001979 Emani Bhuyan 00415 SBIN0012117 1332 1332 Processed 12/05/2023 1491222358 MRS EMONI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-013-002/10154
(PARIDA) 		2424002000NRG24010520230036678 03/05/2023 pitara bhuyan 2424002WL001979 pitara bhuyan 00415 SBIN0012117 1332 1332 Processed 12/05/2023 1491222333 Mr. PITRO BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
29 GUMMA OR-24-002-013-002/10103
(PARIDA) 		2424002000NRG24010520230036666 03/05/2023 Ajaniya Bhuyan 2424002WL001979 Ajaniya Bhuyan 00468 UBIN0804380 1332 1332 Processed 12/05/2023 1491222328 ANANIYA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
30 GUMMA OR-24-002-013-002/10077
(PARIDA) 		2424002000NRG24010520230036664 03/05/2023 Jias Raita 2424002WL001979 Jias Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491222329 Mr. JIYASO RAITA, UTKAL GRAMEEN BANK(607234)
31 GUMMA OR-24-002-013-002/10120
(PARIDA) 		2424002000NRG24010520230036668 03/05/2023 luka raito 2424002WL001979 luka raito 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491222360 Mr. LOKHO RAITO UTKAL GRAMEEN BANK(607234)
32 GUMMA OR-24-002-013-002/10137
(PARIDA) 		2424002000NRG24010520230036673 03/05/2023 Titash Raita 2424002WL001979 Titash Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491222330 Mr. TITAS RAITA UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-013-002/10144
(PARIDA) 		2424002000NRG24010520230036674 03/05/2023 Ara Bhuyan 2424002WL001979 Ara Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491222331 Mr. ARO BHUYAN, S/O GANE BHUYAN . UTKAL GRAMEEN BANK(607234)
34 GUMMA OR-24-002-013-005/10342
(PARIDA) 		2424002000NRG24020520230039539 03/05/2023 Railo Bhuyan 2424002WL002115 Railo Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491222361 Mrs. RAILA BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
Total 44400 44400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_030523APB_FTO_75819 Canara Bank CNRB0004137 PARALAKHEMUNDI 1332
2 GUMMA OR2424002013_030523APB_FTO_75819 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GUMMA OR2424002013_030523APB_FTO_75819 State Bank of India SBIN0005563 GUMMA 28416
4 GUMMA OR2424002013_030523APB_FTO_75819 State Bank of India SBIN0012117 KASHINAGARA 5328
5 GUMMA OR2424002013_030523APB_FTO_75819 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
6 GUMMA OR2424002013_030523APB_FTO_75819 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6660

Download In Excel