Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_010923APB_FTO_489199
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-24-002-002-011/956
(BADAKOLAKOTE) 		2424002000NRG24010920230302955 01/09/2023 Binod Raita 2424002WL019105 Binod Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268875603 BINOD RAITA BANK OF BARODA(606985)
2 GUMMA OR-24-002-002-017/1065
(BADAKOLAKOTE) 		2424002000NRG24010920230302966 01/09/2023 Madani Sabara 2424002WL019107 Madani Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875612 MRS MAJANI SABAR STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-017/1072
(BADAKOLAKOTE) 		2424002000NRG24010920230302932 01/09/2023 Israel Sabara 2424002WL019101 Israel Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875618 MR ISRAEL SABAR STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-017/1072
(BADAKOLAKOTE) 		2424002000NRG24010920230302933 01/09/2023 Sajani Sabara 2424002WL019101 Sajani Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875619 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-017/1081
(BADAKOLAKOTE) 		2424002000NRG24010920230302943 01/09/2023 Jihospar Sabara 2424002WL019103 Jihospar Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875593 JIHASWARA SABAR STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-017/1085
(BADAKOLAKOTE) 		2424002000NRG24010920230302939 01/09/2023 Jeni Sabra 2424002WL019102 Jeni Sabra 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7268875587 MRS JENI SHABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-017/1085
(BADAKOLAKOTE) 		2424002000NRG24010920230302938 01/09/2023 Sabdiel Sabara 2424002WL019102 Sabdiel Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875613 MR SABDIEL SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-017/1086
(BADAKOLAKOTE) 		2424002000NRG24010920230302944 01/09/2023 Alemi Sabara 2424002WL019103 Alemi Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875596 MRS ALEMI SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-017/1088
(BADAKOLAKOTE) 		2424002000NRG24010920230302752 01/09/2023 Prabhasini Sabara 2424002WL019073 Prabhasini Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875588 MISS PRABHASINI SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-017/1099
(BADAKOLAKOTE) 		2424002000NRG24010920230302950 01/09/2023 Paltini Gomango 2424002WL019104 Paltini Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875594 MISS PALTINI GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-017/1099
(BADAKOLAKOTE) 		2424002000NRG24010920230302949 01/09/2023 Raghaba Gomango 2424002WL019104 Raghaba Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875580 RAGHABA GOMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-017/1106
(BADAKOLAKOTE) 		2424002000NRG24010920230302935 01/09/2023 Ayamani Gomango 2424002WL019101 Ayamani Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875595 MRS AYAMANI GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-017/1106
(BADAKOLAKOTE) 		2424002000NRG24010920230302934 01/09/2023 Karunakar Gomango 2424002WL019101 Karunakar Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875608 MRS KARUNA GAMANGA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-017/1115
(BADAKOLAKOTE) 		2424002000NRG24010920230302956 01/09/2023 Hosey Gamango 2424002WL019105 Hosey Gamango 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7268875597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GUMMA OR-24-002-002-017/1116
(BADAKOLAKOTE) 		2424002000NRG24010920230302753 01/09/2023 Ayoni Gomango 2424002WL019073 Ayoni Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875582 MISS AYANI GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-017/1126
(BADAKOLAKOTE) 		2424002000NRG24010920230302940 01/09/2023 Banita Bhuyan 2424002WL019102 Banita Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7268875598 MISS BANITA SABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-017/1126
(BADAKOLAKOTE) 		2424002000NRG24010920230302747 01/09/2023 Kalasho Bhuyan 2424002WL019072 Kalasho Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875610 MR KALASH SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-017/1129
(BADAKOLAKOTE) 		2424002000NRG24010920230302951 01/09/2023 bekali bhuyan 2424002WL019104 bekali bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875617 MR BEKALI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-017/1130
(BADAKOLAKOTE) 		2424002000NRG24010920230302945 01/09/2023 Kabita Bhuyan 2424002WL019103 Kabita Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875590 MISS KABITA BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-017/1135
(BADAKOLAKOTE) 		2424002000NRG24010920230302937 01/09/2023 Nayami Gomango 2424002WL019101 Nayami Gomango 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7268875599 MISS NAYAMI GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-017/1137
(BADAKOLAKOTE) 		2424002000NRG24010920230302748 01/09/2023 Indra Gomango 2424002WL019072 Indra Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875581 MR INDU GAMANGA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-017/1137
(BADAKOLAKOTE) 		2424002000NRG24010920230302749 01/09/2023 Sita Gomango 2424002WL019072 Sita Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875609 MRS SITA GAMANGA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-017/1141
(BADAKOLAKOTE) 		2424002000NRG24010920230302967 01/09/2023 Sabin Gamango 2424002WL019107 Sabin Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875616 MR SABINO GAMANGA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-017/1152
(BADAKOLAKOTE) 		2424002000NRG24010920230302952 01/09/2023 Sarita Sabara 2424002WL019104 Sarita Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875611 MRS SARITA SABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-017/1159
(BADAKOLAKOTE) 		2424002000NRG24010920230302961 01/09/2023 Rutani Bhuyan 2424002WL019106 Rutani Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875614 MRS RUTANI BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-017/1159
(BADAKOLAKOTE) 		2424002000NRG24010920230302960 01/09/2023 Samual Bhuyan 2424002WL019106 Samual Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875604 MR SAMUEL BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-017/18481
(BADAKOLAKOTE) 		2424002000NRG24010920230302946 01/09/2023 Jikhiniya Sabaro 2424002WL019103 Jikhiniya Sabaro 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875591 MR JIKANIYA SOBORO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-017/18491
(BADAKOLAKOTE) 		2424002000NRG24010920230302947 01/09/2023 Premika Sabaro 2424002WL019103 Premika Sabaro 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875607 MISS PREMIKA SABAR STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-017/18560
(BADAKOLAKOTE) 		2424002000NRG24010920230302954 01/09/2023 Jayanita Sabara 2424002WL019104 Jayanita Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875585 MRS JAYANITA SABAR STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-017/18560
(BADAKOLAKOTE) 		2424002000NRG24010920230302953 01/09/2023 Proful Sabar 2424002WL019104 Proful Sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875605 MR PRAPHUL SABAR STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-017/18561
(BADAKOLAKOTE) 		2424002000NRG24010920230302962 01/09/2023 Sitaranjan Bhuyan 2424002WL019106 Sitaranjan Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875615 MR CHITA RANJAN BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-017/18561
(BADAKOLAKOTE) 		2424002000NRG24010920230302957 01/09/2023 Susila Bhuyan 2424002WL019105 Susila Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875583 MRS SUSILA BHUYA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-017/18654
(BADAKOLAKOTE) 		2424002000NRG24010920230302968 01/09/2023 Sidikya Sabara 2424002WL019107 Sidikya Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875606 MR SADIKIYA SABAR STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-017/18661
(BADAKOLAKOTE) 		2424002000NRG24010920230302941 01/09/2023 Jekisan Gamango 2424002WL019102 Jekisan Gamango 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7268875586 MR JEKISON GAMANGA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-017/18661
(BADAKOLAKOTE) 		2424002000NRG24010920230302942 01/09/2023 Susila Gamango 2424002WL019102 Susila Gamango 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7268875589 MRS SUSHILA GAMANGA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-017/18742
(BADAKOLAKOTE) 		2424002000NRG24010920230302948 01/09/2023 Nathniel Gamango 2424002WL019103 Nathniel Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875620 MR NATHINIEL GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-002-017/18746
(BADAKOLAKOTE) 		2424002000NRG24010920230302750 01/09/2023 Gopinath Sabar 2424002WL019072 Gopinath Sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875592 GOPINATH SABAR STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-002-017/18746
(BADAKOLAKOTE) 		2424002000NRG24010920230302751 01/09/2023 Rajeswari Sabar 2424002WL019072 Rajeswari Sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875600 MISS RAJESWARI SABAR STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-002-017/18749
(BADAKOLAKOTE) 		2424002000NRG24010920230302958 01/09/2023 Daiswar Gamango 2424002WL019105 Daiswar Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875584 DAISWAR GAMANGA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-002-017/18753
(BADAKOLAKOTE) 		2424002000NRG24010920230302969 01/09/2023 Newlai Gamango 2424002WL019107 Newlai Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875602 MR NEWLAI GAMANGO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-002-017/18753
(BADAKOLAKOTE) 		2424002000NRG24010920230302970 01/09/2023 Rushma Gamango 2424002WL019107 Rushma Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7268875601 MRS RUSHMA GOMANGO STATE BANK OF INDIA(508548)
SubTotal 66834 66834
42 GUMMA OR-24-002-002-017/1116
(BADAKOLAKOTE) 		2424002000NRG24010920230302754 01/09/2023 Lolita Gomango 2424002WL019073 Lolita Gomango 761200 1659 1659 Processed 10/11/2023 7268875579 MISS LALITA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 68493 68493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_010923APB_FTO_489199 76120701 1659
2 GUMMA OR2424002002_010923APB_FTO_489199 State Bank of India SBIN0005563 GUMMA 66834

Download In Excel