Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:48:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002005_090823APB_FTO_433781
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-24-002-005-006/186912
(BRUSAVA) 		2424002000NRG24090820230265558 09/08/2023 Rajuk Raito 2424002WL013657 Rajuk Raito 00165 IBKL0001744 3318 3318 Processed 30/08/2023 4968934668 RAJUK RAITA IDBI BANK(607095)
SubTotal 3318 3318
2 GUMMA OR-24-002-005-006/186724
(BRUSAVA) 		2424002000NRG24090820230265560 09/08/2023 Asiya Raita 2424002WL013658 Asiya Raita 00165 IBKL0001818 3318 3318 Processed 30/08/2023 4968934667 ASIYA RAITA IDBI BANK(607095)
SubTotal 3318 3318
3 GUMMA OR-24-002-005-006/186762
(BRUSAVA) 		2424002000NRG24090820230265566 09/08/2023 Thomas Karjee 2424002WL013660 Thomas Karjee 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4968934672 Thamas Karjee BANK OF BARODA(606985)
4 GUMMA OR-24-002-005-008/18634
(BRUSAVA) 		2424002000NRG24090820230265554 09/08/2023 Junita Raito 2424002WL013655 Junita Raito 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4968934670 MISS JUNITA RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-005-008/7923
(BRUSAVA) 		2424002000NRG24080820230263180 09/08/2023 Premo Raita 2424002WL013361 Premo Raita 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4968934671 MRS PREMA RAITA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
6 GUMMA OR-24-002-005-006/186724
(BRUSAVA) 		2424002000NRG24090820230265561 09/08/2023 Pranchiska Raita 2424002WL013658 Pranchiska Raita 00415 SBIN0012117 3318 3318 Processed 30/08/2023 4968934669 MRS PRANCHISKA RAITO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 GUMMA OR-24-002-005-006/8169
(BRUSAVA) 		2424002000NRG24090820230265564 09/08/2023 Ishak Badaraito 2424002WL013659 Ishak Badaraito 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968934664 Mr. ESAKA BADA RAITA UTKAL GRAMEEN BANK(607234)
8 GUMMA OR-24-002-005-008/17323
(BRUSAVA) 		2424002000NRG24090820230265556 09/08/2023 Pingada Raito 2424002WL013656 Pingada Raito 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968934661 Mr. PINGADA RAITO UTKAL GRAMEEN BANK(607234)
9 GUMMA OR-24-002-005-008/18634
(BRUSAVA) 		2424002000NRG24090820230265555 09/08/2023 Ananiyo Raita 2424002WL013655 Ananiyo Raita 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968934663 Mr. ANANIYA RAIT UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-005-008/186701
(BRUSAVA) 		2424002000NRG24090820230265551 09/08/2023 Benita Raito 2424002WL013653 Benita Raito 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968934666 MISS BENITA RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-005-008/186701
(BRUSAVA) 		2424002000NRG24090820230265550 09/08/2023 Jikoriyo Raito 2424002WL013653 Jikoriyo Raito 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968934665 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-005-008/7923
(BRUSAVA) 		2424002000NRG24080820230263179 09/08/2023 Gieji Raita 2424002WL013361 Gieji Raita 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4968934662 Mr. GIEJI RAITO, UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_090823APB_FTO_433781 IDBI Bank IBKL0001744 GUNUPUR 3318
2 GUMMA OR2424002005_090823APB_FTO_433781 IDBI Bank IBKL0001818 PARLAKHEMUNDI 3318
3 GUMMA OR2424002005_090823APB_FTO_433781 State Bank of India SBIN0005563 GUMMA 9954
4 GUMMA OR2424002005_090823APB_FTO_433781 State Bank of India SBIN0012117 KASHINAGARA 3318
5 GUMMA OR2424002005_090823APB_FTO_433781 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 19908

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