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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:14:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_071223APB_FTO_862508
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-24-002-005-001/8062
(BRUSAVA) 		2424002000NRG24071220230559344 07/12/2023 Ayodi Rait 2424002WL067615 Ayodi Rait 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107297072 MRS AYADI RAIT STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-005-003/17079
(BRUSAVA) 		2424002000NRG24071220230559331 07/12/2023 Malati Raito 2424002WL067609 Malati Raito 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107297065 MRS MALATI RAITO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-005-003/17417
(BRUSAVA) 		2424002000NRG24071220230559346 07/12/2023 Tesmini raito 2424002WL067616 Tesmini raito 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1107297064 Mrs. TESINIA RAITA UTKAL GRAMEEN BANK(607234)
4 GUMMA OR-24-002-005-005/8310
(BRUSAVA) 		2424002000NRG24071220230559328 07/12/2023 Erasta Bhuyan 2424002WL067607 Erasta Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107297071 MR ERASTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 GUMMA OR-24-002-005-001/8062
(BRUSAVA) 		2424002000NRG24071220230559343 07/12/2023 Ganeru Raita 2424002WL067615 Ganeru Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107297076 Mr. GANERU RAITO,S/O AYEDI UTKAL GRAMEEN BANK(607234)
6 GUMMA OR-24-002-005-003/17417
(BRUSAVA) 		2424002000NRG24071220230559345 07/12/2023 Ashio raito 2424002WL067616 Ashio raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107297074 Mr. ESIW RAITA UTKAL GRAMEEN BANK(607234)
7 GUMMA OR-24-002-005-003/18664
(BRUSAVA) 		2424002000NRG24071220230559333 07/12/2023 Basonti Raito 2424002WL067610 Basonti Raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107297066 Mrs. BASANTI RAITA UTKAL GRAMEEN BANK(607234)
8 GUMMA OR-24-002-005-003/8108
(BRUSAVA) 		2424002000NRG24071220230559342 07/12/2023 Jabita Raita 2424002WL067614 Jabita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107297068 Mrs. JOBITA RAITO UTKAL GRAMEEN BANK(607234)
9 GUMMA OR-24-002-005-004/17344
(BRUSAVA) 		2424002000NRG24051220230551167 07/12/2023 abhi raito 2424002WL066644 abhi raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107297073 Mr. ABI RAITO UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-005-004/17344
(BRUSAVA) 		2424002000NRG24051220230551168 07/12/2023 Sabita raito 2424002WL066644 Sabita raito 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1107297077 Mrs. SABITA RAITO UTKAL GRAMEEN BANK(607234)
11 GUMMA OR-24-002-005-005/8310
(BRUSAVA) 		2424002000NRG24071220230559327 07/12/2023 Tarbani Bhuyan 2424002WL067607 Tarbani Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107297069 MRS TARBANI BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-005-005/8321
(BRUSAVA) 		2424002000NRG24051220230551171 07/12/2023 asaya gomango 2424002WL066645 asaya gomango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107297070 Mr. ASOYO GOMANGO S/O MOJESH . UTKAL GRAMEEN BANK(607234)
13 GUMMA OR-24-002-005-005/8321
(BRUSAVA) 		2424002000NRG24051220230551170 07/12/2023 Elisayo Gamanga 2424002WL066645 Elisayo Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107297075 Mr. ELISAYO GAMANGO UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-005-008/17316
(BRUSAVA) 		2424002000NRG24071220230559329 07/12/2023 Jikiel Raito 2424002WL067608 Jikiel Raito 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107297067 MR JIKIYAL ROITO STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_071223APB_FTO_862508 State Bank of India SBIN0005563 GUMMA 6399
2 GUMMA OR2424002005_071223APB_FTO_862508 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 15642

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