Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_070923APB_FTO_501937
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-24-002-010-002/190332
(KUJASINGI) 		2424002000NRG24060920230313123 07/09/2023 JAYA BHUYAN 2424002WL021275 JAYA BHUYAN 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324124061 JAYA BHUYAN UNION BANK OF INDIA(508500)
2 GUMMA OR-24-002-010-002/190436
(KUJASINGI) 		2424002000NRG24070920230314832 07/09/2023 Gitan Bhuyan 2424002WL021753 Gitan Bhuyan 00045 BARB0NAMANG 1659 1659 Processed 10/11/2023 7324124065 GITAN BHUYAN BANK OF BARODA(606985)
SubTotal 4977 4977
3 GUMMA OR-24-002-010-002/18868
(KUJASINGI) 		2424002000NRG24070920230314836 07/09/2023 Eliyas Sabar 2424002WL021755 Eliyas Sabar 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7324124064 Mr. ELIYAS SABAR INDIAN BANK(607105)
4 GUMMA OR-24-002-010-002/7636
(KUJASINGI) 		2424002000NRG24060920230313125 07/09/2023 Ramarao Bhuyan 2424002WL021275 Ramarao Bhuyan 00354 PUNB0677100 3318 3318 Processed 10/11/2023 7324124062 RAMARAO BHUYAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
5 GUMMA OR-24-002-010-002/190332
(KUJASINGI) 		2424002000NRG24060920230313124 07/09/2023 Sushila Bhuyan 2424002WL021275 Sushila Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324124053 SUSHILA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
6 GUMMA OR-24-002-010-002/190147
(KUJASINGI) 		2424002000NRG24070920230314837 07/09/2023 Keshari Bhuyan 2424002WL021755 Keshari Bhuyan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324124058 KESHARI SABAR UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-010-002/190165
(KUJASINGI) 		2424002000NRG24070920230314838 07/09/2023 Ajaya Sabar 2424002WL021755 Ajaya Sabar 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324124060 AJAY SABAR UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-010-002/190165
(KUJASINGI) 		2424002000NRG24070920230314839 07/09/2023 Mikhal Sabar 2424002WL021755 Mikhal Sabar 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324124063 MISS MIKAL SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-010-002/190166
(KUJASINGI) 		2424002000NRG24070920230314829 07/09/2023 Ranjit Bhuyan 2424002WL021753 Ranjit Bhuyan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324124055 RANJIT BHUYAN UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-002/7505
(KUJASINGI) 		2424002000NRG24070920230314840 07/09/2023 simiya sabara 2424002WL021755 simiya sabara 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324124056 SIMIO SABAR UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-002/7576
(KUJASINGI) 		2424002000NRG24070920230314842 07/09/2023 Gajana Bhuyan 2424002WL021755 Gajana Bhuyan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324124057 GAJAN BHUYAN UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-002/7576
(KUJASINGI) 		2424002000NRG24070920230314841 07/09/2023 Lalita Bhuyan 2424002WL021755 Lalita Bhuyan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324124059 LALITA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 11613 11613
13 GUMMA OR-24-002-010-002/190167
(KUJASINGI) 		2424002000NRG24060920230313122 07/09/2023 Rampi Bhuyan 2424002WL021275 Rampi Bhuyan 00468 UBIN0824984 3318 3318 Processed 10/11/2023 7324124054 RAMBI BHUYA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_070923APB_FTO_501937 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 4977
2 GUMMA OR2424002010_070923APB_FTO_501937 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 4977
3 GUMMA OR2424002010_070923APB_FTO_501937 State Bank of India SBIN0005563 GUMMA 3318
4 GUMMA OR2424002010_070923APB_FTO_501937 Union Bank of India UBIN0804380 PARLAKHEMUNDI 11613
5 GUMMA OR2424002010_070923APB_FTO_501937 Union Bank of India UBIN0824984 JAJAPUR 3318

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