Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_090823FTO_431236
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-24-002-006-005/189488
(GAIBA) 		2424002000NRG24080820230263787 09/08/2023 Abhinash Bebarta 2424002WL013412 Abhinash Bebarta 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4968393113 Abhinash Bebarta ()
2 GUMMA OR-24-002-006-005/189498
(GAIBA) 		2424002000NRG24080820230263794 09/08/2023 Mahankali Dara 2424002WL013412 Mahankali Dara 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4968393112 Mahankali Dara ()
3 GUMMA OR-24-002-006-005/19051
(GAIBA) 		2424002000NRG24080820230263799 09/08/2023 Babulu Pani 2424002WL013412 Babulu Pani 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4968393142 Babulu Pani ()
SubTotal 4266 4266
4 GUMMA OR-24-002-006-004/13753
(GAIBA) 		2424002000NRG24080820230263720 09/08/2023 Sibeni Gamanga 2424002WL013411 Sibeni Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393136 MISS SIBENI GAMANGO ()
5 GUMMA OR-24-002-006-004/13789
(GAIBA) 		2424002000NRG24080820230263275 09/08/2023 Dorka Raito 2424002WL013368 Dorka Raito 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393140 MISS DARLA RAITA ()
6 GUMMA OR-24-002-006-004/13806
(GAIBA) 		2424002000NRG24080820230263280 09/08/2023 Amaria Raita 2424002WL013368 Amaria Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393134 MRS AMARIA RAITA ()
7 GUMMA OR-24-002-006-004/17551
(GAIBA) 		2424002000NRG24080820230263745 09/08/2023 Subadial bhuyan 2424002WL013411 Subadial bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393141 MR SABDIEL BHUYAN ()
8 GUMMA OR-24-002-006-004/18848
(GAIBA) 		2424002000NRG24080820230263301 09/08/2023 Chinchi Raita 2424002WL013368 Chinchi Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393123 MRS CHINCHI RAITA ()
9 GUMMA OR-24-002-006-004/18853
(GAIBA) 		2424002000NRG24080820230263752 09/08/2023 Kailas Raita 2424002WL013411 Kailas Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393125 MR KAILAS RAITA ()
10 GUMMA OR-24-002-006-004/18853
(GAIBA) 		2424002000NRG24080820230263753 09/08/2023 Nabita Raita 2424002WL013411 Nabita Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393139 MRS NABITA GAMANGO ()
11 GUMMA OR-24-002-006-004/18867
(GAIBA) 		2424002000NRG24080820230263305 09/08/2023 Jarabiyam Raita 2424002WL013368 Jarabiyam Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393115 MR JARABIYAM RAITA ()
12 GUMMA OR-24-002-006-005/18887
(GAIBA) 		2424002000NRG24080820230263780 09/08/2023 Lokanath Kuanro 2424002WL013412 Lokanath Kuanro 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393114 MR LOKANATH KUANRO ()
13 GUMMA OR-24-002-006-005/189490
(GAIBA) 		2424002000NRG24080820230263788 09/08/2023 BIPIN SABAR 2424002WL013412 BIPIN SABAR 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393120 MR BIPIN SABAR ()
14 GUMMA OR-24-002-006-005/189490
(GAIBA) 		2424002000NRG24080820230263789 09/08/2023 MANJURI SABAR 2424002WL013412 MANJURI SABAR 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393119 MRS MANJURI SABAR ()
15 GUMMA OR-24-002-006-005/189493
(GAIBA) 		2424002000NRG24080820230263790 09/08/2023 AMASH PANI 2424002WL013412 AMASH PANI 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393128 MR AMASH PANI ()
16 GUMMA OR-24-002-006-005/189496
(GAIBA) 		2424002000NRG24080820230263791 09/08/2023 PANCHANAN KUANRA 2424002WL013412 PANCHANAN KUANRA 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393116 MR PANCHANAN KUANRA ()
17 GUMMA OR-24-002-006-005/189497
(GAIBA) 		2424002000NRG24080820230263792 09/08/2023 Fulbet Pani 2424002WL013412 Fulbet Pani 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393127 MR FULBET PANI ()
18 GUMMA OR-24-002-006-005/189497
(GAIBA) 		2424002000NRG24080820230263793 09/08/2023 Ranjita Pani 2424002WL013412 Ranjita Pani 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393126 MRS LIPSA PANI ()
19 GUMMA OR-24-002-006-005/19049
(GAIBA) 		2424002000NRG24080820230263798 09/08/2023 Mini Limma 2424002WL013412 Mini Limma 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393118 MRS MINI KUMARI LIMMA ()
20 GUMMA OR-24-002-006-012/13697
(GAIBA) 		2424002000NRG24080820230263222 09/08/2023 Antuni Gamango 2424002WL013367 Antuni Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393135 MR ANTUNI GOMANGO ()
21 GUMMA OR-24-002-006-012/18854
(GAIBA) 		2424002000NRG24080820230263250 09/08/2023 Jimolita Raita 2424002WL013367 Jimolita Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393117 MRS JIMOLITA ROITA ()
22 GUMMA OR-24-002-006-012/18860
(GAIBA) 		2424002000NRG24080820230263253 09/08/2023 Ananta Gamango 2424002WL013367 Ananta Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393137 MR ANANTA GOMANGO ()
23 GUMMA OR-24-002-006-012/18860
(GAIBA) 		2424002000NRG24080820230263254 09/08/2023 Prenjenita Gamango 2424002WL013367 Prenjenita Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393138 MISS PRENJENITA GOMANGO ()
24 GUMMA OR-24-002-006-012/18902
(GAIBA) 		2424002000NRG24080820230263261 09/08/2023 Munna Roito 2424002WL013367 Munna Roito 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393124 MR MUNNA ROITO ()
25 GUMMA OR-24-002-006-012/18904
(GAIBA) 		2424002000NRG24080820230263264 09/08/2023 Aloni Bhuyan 2424002WL013367 Aloni Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393122 MISS ALONI BHUYAN ()
26 GUMMA OR-24-002-006-012/18904
(GAIBA) 		2424002000NRG24080820230263263 09/08/2023 Suresh Gamanga 2424002WL013367 Suresh Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968393121 MR SURESH GAMANGA ()
SubTotal 32706 32706
27 GUMMA OR-24-002-006-012/18861
(GAIBA) 		2424002000NRG24080820230263255 09/08/2023 Tuna gamango 2424002WL013367 Tuna gamango 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4968393129 MR TUNA GOMANGO ()
SubTotal 1422 1422
28 GUMMA OR-24-002-006-005/189498
(GAIBA) 		2424002000NRG24080820230263795 09/08/2023 Suraj Dara 2424002WL013412 Suraj Dara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968393131 Suraj Dara ()
29 GUMMA OR-24-002-006-012/13692
(GAIBA) 		2424002000NRG24080820230263219 09/08/2023 Tarbani Bhuyan 2424002WL013367 Tarbani Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968393132 Tarbani Bhuyan ()
30 GUMMA OR-24-002-006-012/13699
(GAIBA) 		2424002000NRG24080820230263224 09/08/2023 Lasaru Raita 2424002WL013367 Lasaru Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968393130 Lasaru Raita ()
31 GUMMA OR-24-002-006-012/13708
(GAIBA) 		2424002000NRG24080820230263226 09/08/2023 Gasin Gamango 2424002WL013367 Gasin Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968393133 Gasin Gamango ()
SubTotal 5688 5688
Total 44082 44082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_090823FTO_431236 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 4266
2 GUMMA OR2424002006_090823FTO_431236 State Bank of India SBIN0005563 GUMMA 32706
3 GUMMA OR2424002006_090823FTO_431236 State Bank of India SBIN0012117 KASHINAGARA 1422
4 GUMMA OR2424002006_090823FTO_431236 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 5688

Download In Excel