Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_240823APB_FTO_477664
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-24-002-016-001/18774
(TARANGADA) 		2424002000NRG24230820230288411 24/08/2023 Laxmi Bhuyan 2424002WL016740 Laxmi Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362055 Mrs. Laxmi Bhuyan INDIAN BANK(607105)
2 GUMMA OR-24-002-016-001/18821
(TARANGADA) 		2424002000NRG24230820230288403 24/08/2023 Osoa Bhuyan 2424002WL016738 Osoa Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362053 Mr. ASAYA BHUYA INDIAN BANK(607105)
3 GUMMA OR-24-002-016-001/18821
(TARANGADA) 		2424002000NRG24230820230288404 24/08/2023 Sunemiya Bhuyan 2424002WL016738 Sunemiya Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362037 Mrs. SUNEMI BHUYAN INDIAN BANK(607105)
4 GUMMA OR-24-002-016-001/19131
(TARANGADA) 		2424002000NRG24230820230288392 24/08/2023 PRIYA BHUYAN 2424002WL016735 PRIYA BHUYAN 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362052 MISS PRIYA BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-016-001/4256
(TARANGADA) 		2424002000NRG24230820230288393 24/08/2023 Mojesh Bhuyan 2424002WL016735 Mojesh Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362034 Mr. MAJESH BHUYAN INDIAN BANK(607105)
6 GUMMA OR-24-002-016-001/4256
(TARANGADA) 		2424002000NRG24230820230288394 24/08/2023 Rutani Bhuyan 2424002WL016735 Rutani Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362050 Mrs. RATANI BHUYA INDIAN BANK(607105)
7 GUMMA OR-24-002-016-001/4263
(TARANGADA) 		2424002000NRG24230820230288406 24/08/2023 Dulbari Raita 2424002WL016738 Dulbari Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362063 Mr. KEPAS RAITA INDIAN BANK(607105)
8 GUMMA OR-24-002-016-001/4263
(TARANGADA) 		2424002000NRG24230820230288405 24/08/2023 Kopas Raita 2424002WL016738 Kopas Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362065 Mr. KEPAS ROITO RAITO INDIAN BANK(607105)
9 GUMMA OR-24-002-016-005/4723
(TARANGADA) 		2424002000NRG24230820230288414 24/08/2023 Debanti Bhuyan 2424002WL016740 Debanti Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362054 Mrs. DEBANTI BHUYA INDIAN BANK(607105)
10 GUMMA OR-24-002-016-005/4723
(TARANGADA) 		2424002000NRG24230820230288413 24/08/2023 Rajan Bhunya 2424002WL016740 Rajan Bhunya 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362064 Mr. RAJAN BHUYA INDIAN BANK(607105)
11 GUMMA OR-24-002-016-007/18955
(TARANGADA) 		2424002000NRG24230820230288396 24/08/2023 Subhasini Raita 2424002WL016736 Subhasini Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362042 Mrs. Subasini Raita INDIAN BANK(607105)
12 GUMMA OR-24-002-016-007/18958
(TARANGADA) 		2424002000NRG24230820230288398 24/08/2023 Jibani Raita 2424002WL016736 Jibani Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362039 Mrs. JIBANI RAIT INDIAN BANK(607105)
13 GUMMA OR-24-002-016-007/18958
(TARANGADA) 		2424002000NRG24230820230288397 24/08/2023 Nauma Raita 2424002WL016736 Nauma Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362044 Mr. Naum Raita INDIAN BANK(607105)
14 GUMMA OR-24-002-016-007/18959
(TARANGADA) 		2424002000NRG24230820230288416 24/08/2023 Jinati Bhuyan 2424002WL016741 Jinati Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362048 Mrs. JONATI BHUYAN INDIAN BANK(607105)
15 GUMMA OR-24-002-016-007/19017
(TARANGADA) 		2424002000NRG24230820230288417 24/08/2023 Ajar Bhuyan 2424002WL016741 Ajar Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362038 Mr. AJAR BHUYAN INDIAN BANK(607105)
16 GUMMA OR-24-002-016-007/4767
(TARANGADA) 		2424002000NRG24230820230288387 24/08/2023 Gunju Raita 2424002WL016734 Gunju Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362060 Mr. GUNJU RAITA INDIAN BANK(607105)
17 GUMMA OR-24-002-016-007/4767
(TARANGADA) 		2424002000NRG24230820230288388 24/08/2023 Sulami Raita 2424002WL016734 Sulami Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362049 Mrs. SULAMI RAITA INDIAN BANK(607105)
18 GUMMA OR-24-002-016-007/4769
(TARANGADA) 		2424002000NRG24230820230288400 24/08/2023 Ajikela Raita 2424002WL016737 Ajikela Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362047 Mr. Ejikel Raita INDIAN BANK(607105)
19 GUMMA OR-24-002-016-007/4769
(TARANGADA) 		2424002000NRG24230820230288399 24/08/2023 Mibari Raita 2424002WL016737 Mibari Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362058 Mrs. Nibari Raita INDIAN BANK(607105)
20 GUMMA OR-24-002-016-007/4770
(TARANGADA) 		2424002000NRG24230820230288383 24/08/2023 Siman Bhuyan 2424002WL016733 Siman Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362041 Mr. Siman Bhuyan INDIAN BANK(607105)
21 GUMMA OR-24-002-016-007/4770
(TARANGADA) 		2424002000NRG24230820230288384 24/08/2023 Uriyani Bhuyan 2424002WL016733 Uriyani Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362045 Mrs. URIYAN BHUYAN INDIAN BANK(607105)
22 GUMMA OR-24-002-016-007/4773
(TARANGADA) 		2424002000NRG24230820230288386 24/08/2023 Elijabat Raita 2424002WL016733 Elijabat Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362043 Mrs. Elijabet Raita INDIAN BANK(607105)
23 GUMMA OR-24-002-016-007/4773
(TARANGADA) 		2424002000NRG24230820230288385 24/08/2023 Jirimiya Raita 2424002WL016733 Jirimiya Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362036 Mr. Jirimiya Raita INDIAN BANK(607105)
24 GUMMA OR-24-002-016-007/4776
(TARANGADA) 		2424002000NRG24230820230288408 24/08/2023 Alamita Bhuyan 2424002WL016739 Alamita Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362046 Mrs. ALAMITA BHUYA INDIAN BANK(607105)
25 GUMMA OR-24-002-016-007/4776
(TARANGADA) 		2424002000NRG24230820230288407 24/08/2023 Nimiya Bhuyan 2424002WL016739 Nimiya Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362061 Mr. NIMIYA BHUYAN INDIAN BANK(607105)
26 GUMMA OR-24-002-016-007/4777
(TARANGADA) 		2424002000NRG24230820230288409 24/08/2023 Srimanti Raita 2424002WL016739 Srimanti Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362056 Mrs. NILA RAITA INDIAN BANK(607105)
27 GUMMA OR-24-002-016-007/4790
(TARANGADA) 		2424002000NRG24230820230288389 24/08/2023 Amrika Gamango 2424002WL016734 Amrika Gamango 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362040 Mr. Ambika Gamango INDIAN BANK(607105)
28 GUMMA OR-24-002-016-007/4790
(TARANGADA) 		2424002000NRG24230820230288390 24/08/2023 Jayamani Gamango 2424002WL016734 Jayamani Gamango 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362059 Mrs. Jayamati Gamango INDIAN BANK(607105)
29 GUMMA OR-24-002-016-007/4801
(TARANGADA) 		2424002000NRG24230820230288418 24/08/2023 Sunati Bhuyan 2424002WL016741 Sunati Bhuyan 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362051 Mrs. SUNATI BHUYAN BHUYAN INDIAN BANK(607105)
30 GUMMA OR-24-002-016-007/4809
(TARANGADA) 		2424002000NRG24230820230288401 24/08/2023 Labana Raita 2424002WL016737 Labana Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362035 Mr. LABAN RAITA INDIAN BANK(607105)
31 GUMMA OR-24-002-016-007/4809
(TARANGADA) 		2424002000NRG24230820230288402 24/08/2023 Sirani Raita 2424002WL016737 Sirani Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976362057 Mrs. SIRANI RAITA INDIAN BANK(607105)
SubTotal 102858 102858
32 GUMMA OR-24-002-016-001/18774
(TARANGADA) 		2424002000NRG24230820230288412 24/08/2023 Elimelet Bhuyan 2424002WL016740 Elimelet Bhuyan 00415 SBIN0010908 3318 3318 Processed 30/08/2023 4976362062 Mr. ELIMALK BHUYAN INDIAN BANK(607105)
SubTotal 3318 3318
33 GUMMA OR-24-002-016-007/4777
(TARANGADA) 		2424002000NRG24230820230288410 24/08/2023 JANAT RAITA 2424002WL016739 JANAT RAITA 00468 UBIN0830356 3318 3318 Processed 30/08/2023 4976362033 Master. JANATA RAITO F/G JAKHYA RAITO INDIAN BANK(607105)
SubTotal 3318 3318
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_240823APB_FTO_477664 Indian Bank IDIB000P025 PARLAKHEMUNDI 102858
2 GUMMA OR2424002016_240823APB_FTO_477664 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318
3 GUMMA OR2424002016_240823APB_FTO_477664 Union Bank of India UBIN0830356 RANIPETA 3318

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