Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:14:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_101023FTO_623621
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-24-002-015-003/18612
(SERANGO) 		2424002000NRG24091020230396004 10/10/2023 ANKITA SWALSING 2424002WL039197 ANKITA SWALSING 00078 CNRB0018039 3318 3318 Processed 09/11/2023 7265086495 ANKITA SWALSING ()
SubTotal 3318 3318
2 GUMMA OR-24-002-015-002/18462
(SERANGO) 		2424002000NRG24091020230396021 10/10/2023 Bima Sabar 2424002WL039204 Bima Sabar 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7265086505 MR BIMA SABAR ()
3 GUMMA OR-24-002-015-003/18377
(SERANGO) 		2424002000NRG24091020230396042 10/10/2023 Sabita Ganta 2424002WL039210 Sabita Ganta 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086504 MR SISUPAL GANTA ()
4 GUMMA OR-24-002-015-003/18609
(SERANGO) 		2424002000NRG24091020230396037 10/10/2023 RUNI DALAI 2424002WL039209 RUNI DALAI 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086512 MRS RUNI DALAI ()
5 GUMMA OR-24-002-015-003/18609
(SERANGO) 		2424002000NRG24091020230396038 10/10/2023 SHIB DALAI 2424002WL039209 SHIB DALAI 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086508 MR SHIB DALAI ()
6 GUMMA OR-24-002-015-003/18610
(SERANGO) 		2424002000NRG24091020230396007 10/10/2023 BISHNU PAIK 2424002WL039198 BISHNU PAIK 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086509 MR BISHNU PAIK ()
7 GUMMA OR-24-002-015-003/18610
(SERANGO) 		2424002000NRG24091020230396006 10/10/2023 SAROJINI PAIK 2424002WL039198 SAROJINI PAIK 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086513 MRS SAROJINI PAIK ()
8 GUMMA OR-24-002-015-003/18612
(SERANGO) 		2424002000NRG24091020230396003 10/10/2023 RINKU SWALSING 2424002WL039197 RINKU SWALSING 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086506 MR RINKU SWALSING ()
9 GUMMA OR-24-002-015-003/18613
(SERANGO) 		2424002000NRG24091020230396005 10/10/2023 RITESH SWALSING 2424002WL039197 RITESH SWALSING 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086501 MR RITESH SWALSING ()
10 GUMMA OR-24-002-015-003/18614
(SERANGO) 		2424002000NRG24091020230396008 10/10/2023 KALPANA DORA 2424002WL039198 KALPANA DORA 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086510 MRS KALPANA DORA ()
11 GUMMA OR-24-002-015-003/18616
(SERANGO) 		2424002000NRG24091020230396039 10/10/2023 NISARANI PAIK 2424002WL039209 NISARANI PAIK 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086500 MISS NISHA PAIK ()
12 GUMMA OR-24-002-015-003/18617
(SERANGO) 		2424002000NRG24091020230396002 10/10/2023 BISNUPRIYA PAIK 2424002WL039196 BISNUPRIYA PAIK 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086511 MRS BISNUPRIYA PAIK ()
13 GUMMA OR-24-002-015-003/18617
(SERANGO) 		2424002000NRG24091020230396000 10/10/2023 KALPANA PAIK 2424002WL039196 KALPANA PAIK 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086498 MISS KALPANA PAIK ()
14 GUMMA OR-24-002-015-003/18617
(SERANGO) 		2424002000NRG24091020230396001 10/10/2023 SANTOSH PAIK 2424002WL039196 SANTOSH PAIK 00415 SBIN0006936 3318 3318 Rejected 09/11/2023 7265086496 No Such Account
15 GUMMA OR-24-002-015-003/18624
(SERANGO) 		2424002000NRG24091020230396048 10/10/2023 ANITA DORA 2424002WL039212 ANITA DORA 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086502 MRS ANITA DORA ()
16 GUMMA OR-24-002-015-003/18624
(SERANGO) 		2424002000NRG24091020230396047 10/10/2023 PRASANTA DORA 2424002WL039212 PRASANTA DORA 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086515 MR PRASANTA DORA ()
17 GUMMA OR-24-002-015-003/18633
(SERANGO) 		2424002000NRG24091020230396011 10/10/2023 PURATANA PANI 2424002WL039200 PURATANA PANI 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086507 MR PURATAN PANI ()
18 GUMMA OR-24-002-015-003/18634
(SERANGO) 		2424002000NRG24091020230396019 10/10/2023 NAMRATA KUMARI DAS 2424002WL039203 NAMRATA KUMARI DAS 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086499 MISS NAMRATA KUMARI NAYAK ()
19 GUMMA OR-24-002-015-004/12483
(SERANGO) 		2424002000NRG24091020230396033 10/10/2023 LASMITA RAIKA 2424002WL039207 LASMITA RAIKA 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086497 MISS LASMITA RAIKA ()
20 GUMMA OR-24-002-015-004/12490
(SERANGO) 		2424002000NRG24091020230396034 10/10/2023 NASIYAM BADARAITA 2424002WL039207 NASIYAM BADARAITA 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086516 MR NASIYAM BADARAITA ()
21 GUMMA OR-24-002-015-004/18427
(SERANGO) 		2424002000NRG24091020230396024 10/10/2023 Rajesh Bhuyan 2424002WL039205 Rajesh Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265086503 MR RAJESH BHUYAN ()
SubTotal 64701 64701
22 GUMMA OR-24-002-015-003/18634
(SERANGO) 		2424002000NRG24091020230396020 10/10/2023 L BISTAR KUMAR CHRIST DAS 2424002WL039203 L BISTAR KUMAR CHRIST DAS 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7265086514 L BISTAR KUMAR CHRIST DAS ()
SubTotal 3318 3318
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_101023FTO_623621 Canara Bank CNRB0018039 NUAGADA 3318
2 GUMMA OR2424002015_101023FTO_623621 State Bank of India SBIN0006936 SERANGO 64701
3 GUMMA OR2424002015_101023FTO_623621 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318

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