Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_091023APB_FTO_618035
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-24-002-011-003/18810
(MUNISINGI) 		2424002000NRG24091020230392661 09/10/2023 Amiketali Bhuyan 2424002WL038545 Amiketali Bhuyan 00045 BARB0NAMANG 1422 1422 Processed 10/11/2023 7256843587 MRS AMIKATILI BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-011-003/18811
(MUNISINGI) 		2424002000NRG24091020230392662 09/10/2023 Asun bhuyan 2424002WL038545 Asun bhuyan 00045 BARB0NAMANG 1422 1422 Processed 09/11/2023 7256843586 ASUN BHUYAN BANK OF BARODA(606985)
3 GUMMA OR-24-002-011-003/18814
(MUNISINGI) 		2424002000NRG24091020230392664 09/10/2023 Epriyam Raita 2424002WL038545 Epriyam Raita 00045 BARB0NAMANG 1422 1422 Processed 10/11/2023 7256843584 MR EPRIYAM RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-011-003/18817
(MUNISINGI) 		2424002000NRG24091020230392666 09/10/2023 Joseph Raita 2424002WL038545 Joseph Raita 00045 BARB0NAMANG 1422 1422 Processed 10/11/2023 7256843585 MR JOSEPH RAITA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 GUMMA OR-24-002-011-003/12629
(MUNISINGI) 		2424002000NRG24091020230392653 09/10/2023 SARLES BHUYAN 2424002WL038545 SARLES BHUYAN 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7256843583 MR SARLES BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 GUMMA OR-24-002-011-003/12593
(MUNISINGI) 		2424002000NRG24091020230392641 09/10/2023 Elijabeth Bhuyan 2424002WL038545 Elijabeth Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7256843594 MRS ELIZABETH BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-011-003/12598
(MUNISINGI) 		2424002000NRG24091020230392688 09/10/2023 Sibiel Bhuyan 2424002WL038550 Sibiel Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7256843600 MRS LIPONI BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-011-003/12603
(MUNISINGI) 		2424002000NRG24091020230392642 09/10/2023 Tabita Bhuyan 2424002WL038545 Tabita Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7256843609 TABITA BHUYAN UCO BANK(607066)
9 GUMMA OR-24-002-011-003/12605
(MUNISINGI) 		2424002000NRG24091020230392643 09/10/2023 Daniel Raita 2424002WL038545 Daniel Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7256843611 MR DANIEL RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-011-003/12605
(MUNISINGI) 		2424002000NRG24091020230392644 09/10/2023 Sansudi Raita 2424002WL038545 Sansudi Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7256843619 MRS SANSUDI RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-011-003/12606
(MUNISINGI) 		2424002000NRG24091020230392690 09/10/2023 Ajanti Bhuyan 2424002WL038550 Ajanti Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7256843596 MRS AJANTI BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-003/12619
(MUNISINGI) 		2424002000NRG24091020230392691 09/10/2023 Tarbajani Bhuyan 2424002WL038550 Tarbajani Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7256843607 MRS TARBAJANI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-011-003/12620
(MUNISINGI) 		2424002000NRG24091020230392646 09/10/2023 Biniyam Bhuyan 2424002WL038545 Biniyam Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7256843601 MR BINIYAM BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-003/12622
(MUNISINGI) 		2424002000NRG24091020230392647 09/10/2023 galanti bhuya 2424002WL038545 galanti bhuya 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7256843595 MRS GALANTI BHUYA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-003/12623
(MUNISINGI) 		2424002000NRG24091020230392648 09/10/2023 GESAMENI RAITA 2424002WL038545 GESAMENI RAITA 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7256843608 MRS GESAMENI RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-003/12624
(MUNISINGI) 		2424002000NRG24091020230392649 09/10/2023 Lajar Bhuyan 2424002WL038545 Lajar Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7256843592 MR LAJAR BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-011-003/12624
(MUNISINGI) 		2424002000NRG24091020230392650 09/10/2023 Mini Bhuyan 2424002WL038545 Mini Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7256843593 MINI BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-011-003/12627
(MUNISINGI) 		2424002000NRG24091020230392682 09/10/2023 Gitanjali Bhuyan 2424002WL038549 Gitanjali Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7256843606 MRS GEETANJALI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-011-003/12629
(MUNISINGI) 		2424002000NRG24091020230392651 09/10/2023 Buyaja Bhuyan 2424002WL038545 Buyaja Bhuyan 00415 SBIN0005563 1422 1422 Rejected 09/11/2023 7256843580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GUMMA OR-24-002-011-003/12629
(MUNISINGI) 		2424002000NRG24091020230392652 09/10/2023 Sepati Bhuyan 2424002WL038545 Sepati Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7256843582 SEBATI BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-011-003/12631
(MUNISINGI) 		2424002000NRG24091020230392654 09/10/2023 Nathiniel Bhuyan 2424002WL038545 Nathiniel Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7256843597 MR NITHANIEL BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-011-003/12633
(MUNISINGI) 		2424002000NRG24091020230392684 09/10/2023 Livinston Gamango 2424002WL038549 Livinston Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7256843618 MR LIVINSTON GOMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-011-003/12633
(MUNISINGI) 		2424002000NRG24091020230392683 09/10/2023 Mathiu Gamango 2424002WL038549 Mathiu Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7256843599 MR MATHEW GAMANGA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-011-003/18589
(MUNISINGI) 		2424002000NRG24091020230392692 09/10/2023 Artabanu Bhuyan 2424002WL038550 Artabanu Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7256843620 MR ARTABANU BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-011-003/18654
(MUNISINGI) 		2424002000NRG24091020230392656 09/10/2023 Abisua Gamango 2424002WL038545 Abisua Gamango 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7256843610 MRS ABISUA GAMANGA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-011-003/18674
(MUNISINGI) 		2424002000NRG24091020230392657 09/10/2023 Dina Raita 2424002WL038545 Dina Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7256843612 DINA RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-011-003/18794
(MUNISINGI) 		2424002000NRG24091020230392659 09/10/2023 RUPO RAITA 2424002WL038545 RUPO RAITA 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7256843602 MR RUPO RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-011-003/18809
(MUNISINGI) 		2424002000NRG24091020230392660 09/10/2023 Jinima Bhuyan 2424002WL038545 Jinima Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7256843581 MRS JINIMA BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-011-003/18846
(MUNISINGI) 		2424002000NRG24091020230392686 09/10/2023 Asera Bhuyan 2424002WL038549 Asera Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7256843598 MR ASER BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-011-004/12499
(MUNISINGI) 		2424002000NRG24091020230392696 09/10/2023 Bila Raita 2424002WL038551 Bila Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7256843614 MRS BILA RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-011-004/12532
(MUNISINGI) 		2424002000NRG24091020230392675 09/10/2023 Alupa Naika 2424002WL038547 Alupa Naika 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7256843604 MS ALUPA NAIKA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-011-004/12539
(MUNISINGI) 		2424002000NRG24091020230392707 09/10/2023 Bijani Naika 2424002WL038553 Bijani Naika 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7256843605 MISS BIJONI NAIKA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-011-004/12568
(MUNISINGI) 		2424002000NRG24091020230392672 09/10/2023 Duina Naika 2424002WL038546 Duina Naika 00415 SBIN0005563 2370 2370 Processed 10/11/2023 7256843615 MRS DUINA NAIKA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-011-004/12573
(MUNISINGI) 		2424002000NRG24091020230392698 09/10/2023 Tabita Raita 2424002WL038551 Tabita Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7256843591 MRS TABITA RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-011-004/18707-A
(MUNISINGI) 		2424002000NRG24091020230392674 09/10/2023 RABI NAIK 2424002WL038546 RABI NAIK 00415 SBIN0005563 2370 2370 Processed 09/11/2023 7256843617 RABI NAIKA UNION BANK OF INDIA(508500)
36 GUMMA OR-24-002-011-004/18755
(MUNISINGI) 		2424002000NRG24091020230392677 09/10/2023 Abhi Naika 2424002WL038547 Abhi Naika 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7256843603 Abhi Naika INDUSIND BANK(607189)
37 GUMMA OR-24-002-011-004/18755
(MUNISINGI) 		2424002000NRG24091020230392678 09/10/2023 Sapna Naika 2424002WL038547 Sapna Naika 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7256843616 MRS SAPNA NAIKA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-011-004/18921
(MUNISINGI) 		2424002000NRG24091020230392703 09/10/2023 Jotoni Bhuyan 2424002WL038552 Jotoni Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7256843613 MRS JOTONI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 77499 77499
39 GUMMA OR-24-002-011-003/18848
(MUNISINGI) 		2424002000NRG24091020230392687 09/10/2023 Madhusmita Bhuyan 2424002WL038549 Madhusmita Bhuyan 00462 UCBA0002364 3081 3081 Processed 09/11/2023 7256843588 MADHUSMITA BHUYAN UCO BANK(607066)
SubTotal 3081 3081
40 GUMMA OR-24-002-011-003/18813
(MUNISINGI) 		2424002000NRG24091020230392663 09/10/2023 Premlata Bhuyan 2424002WL038545 Premlata Bhuyan 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7256843634 MRS PREMLATA BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-011-004/12499
(MUNISINGI) 		2424002000NRG24091020230392695 09/10/2023 Jakub Raita 2424002WL038551 Jakub Raita 00468 UBIN0540692 3318 3318 Processed 09/11/2023 7256843622 JAKUBO ROITO UNION BANK OF INDIA(508500)
42 GUMMA OR-24-002-011-004/12501
(MUNISINGI) 		2424002000NRG24091020230392679 09/10/2023 Sinak Naika 2424002WL038548 Sinak Naika 00468 UBIN0540692 3318 3318 Processed 09/11/2023 7256843625 SINAK NAIKA UNION BANK OF INDIA(508500)
43 GUMMA OR-24-002-011-004/12503
(MUNISINGI) 		2424002000NRG24091020230392706 09/10/2023 Josbiyo Raita 2424002WL038553 Josbiyo Raita 00468 UBIN0540692 3318 3318 Processed 09/11/2023 7256843633 JOSBIYO RAITA UNION BANK OF INDIA(508500)
44 GUMMA OR-24-002-011-004/12510
(MUNISINGI) 		2424002000NRG24091020230392668 09/10/2023 Pitara Naika 2424002WL038546 Pitara Naika 00468 UBIN0540692 2370 2370 Processed 09/11/2023 7256843627 PITARA NAIKA UNION BANK OF INDIA(508500)
45 GUMMA OR-24-002-011-004/12510
(MUNISINGI) 		2424002000NRG24091020230392669 09/10/2023 Simati Naika 2424002WL038546 Simati Naika 00468 UBIN0540692 2370 2370 Processed 10/11/2023 7256843628 MRS SIMOTI NAIKA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-011-004/12517
(MUNISINGI) 		2424002000NRG24091020230392700 09/10/2023 Ebal Raita 2424002WL038552 Ebal Raita 00468 UBIN0540692 3318 3318 Processed 09/11/2023 7256843621 EBAL RAITA S/O GADE RAITA UNION BANK OF INDIA(508500)
47 GUMMA OR-24-002-011-004/12517
(MUNISINGI) 		2424002000NRG24091020230392701 09/10/2023 Tarbi Naika 2424002WL038552 Tarbi Naika 00468 UBIN0540692 3318 3318 Processed 10/11/2023 7256843629 MS TARABI RAITA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-011-004/12528
(MUNISINGI) 		2424002000NRG24091020230392670 09/10/2023 Nibaru Naika 2424002WL038546 Nibaru Naika 00468 UBIN0540692 2370 2370 Processed 09/11/2023 7256843623 NIBARU NAIKA UNION BANK OF INDIA(508500)
49 GUMMA OR-24-002-011-004/12568
(MUNISINGI) 		2424002000NRG24091020230392671 09/10/2023 Surath Naika 2424002WL038546 Surath Naika 00468 UBIN0540692 2370 2370 Processed 10/11/2023 7256843630 MR SURATH NAIKA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-011-004/12573
(MUNISINGI) 		2424002000NRG24091020230392697 09/10/2023 Mathiu Raita 2424002WL038551 Mathiu Raita 00468 UBIN0540692 3318 3318 Processed 10/11/2023 7256843626 MRS MATHIU RAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-011-004/12591
(MUNISINGI) 		2424002000NRG24091020230392676 09/10/2023 Jayanti Mandala 2424002WL038547 Jayanti Mandala 00468 UBIN0540692 3318 3318 Processed 09/11/2023 7256843624 JAYANTI MANDAL UNION BANK OF INDIA(508500)
52 GUMMA OR-24-002-011-004/18648
(MUNISINGI) 		2424002000NRG24091020230392699 09/10/2023 Jusen Naika 2424002WL038551 Jusen Naika 00468 UBIN0540692 3318 3318 Processed 09/11/2023 7256843636 JUSEN SUJANI NAIKA IDBI BANK(607095)
53 GUMMA OR-24-002-011-004/18707-A
(MUNISINGI) 		2424002000NRG24091020230392673 09/10/2023 Abiel Naika 2424002WL038546 Abiel Naika 00468 UBIN0540692 2370 2370 Processed 09/11/2023 7256843631 ABIEL NAIKA UNION BANK OF INDIA(508500)
54 GUMMA OR-24-002-011-004/18921
(MUNISINGI) 		2424002000NRG24091020230392702 09/10/2023 Beltejar Bhuyan 2424002WL038552 Beltejar Bhuyan 00468 UBIN0540692 3318 3318 Processed 09/11/2023 7256843632 BELTEJAR BHUYAN UNION BANK OF INDIA(508500)
SubTotal 43134 43134
55 GUMMA OR-24-002-011-004/12586
(MUNISINGI) 		2424002000NRG24091020230392680 09/10/2023 Gaja Naika 2424002WL038548 Gaja Naika 00468 UBIN0830356 3318 3318 Processed 10/11/2023 7256843589 MR GAJA NAIKA STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-011-004/12586
(MUNISINGI) 		2424002000NRG24091020230392681 09/10/2023 Gasari Naika 2424002WL038548 Gasari Naika 00468 UBIN0830356 3318 3318 Processed 10/11/2023 7256843590 MRS GASARI NAIKA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
57 GUMMA OR-24-002-011-003/12599
(MUNISINGI) 		2424002000NRG24091020230392689 09/10/2023 Sostenes Bhuyan 2424002WL038550 Sostenes Bhuyan 751001 3081 3081 Processed 10/11/2023 7256843635 MR SOSTENES BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 140541 140541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_091023APB_FTO_618035 76120701 3081
2 GUMMA OR2424002011_091023APB_FTO_618035 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 5688
3 GUMMA OR2424002011_091023APB_FTO_618035 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 GUMMA OR2424002011_091023APB_FTO_618035 State Bank of India SBIN0005563 GUMMA 77499
5 GUMMA OR2424002011_091023APB_FTO_618035 UCO Bank UCBA0002364 PARALAKHEMUNDI 3081
6 GUMMA OR2424002011_091023APB_FTO_618035 Union Bank of India UBIN0540692 PARALAKHMUNDI 43134
7 GUMMA OR2424002011_091023APB_FTO_618035 Union Bank of India UBIN0830356 RANIPETA 6636

Download In Excel