Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002020_061023APB_FTO_608643
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-24-002-014-014/18568
(RAGIDI) 		2424002000NRG24061020230385512 06/10/2023 Sanamati Gamanga 2424002WL036886 Sanamati Gamanga 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7325193982 Ms. SUNAMATI DALBEHERA INDIAN BANK(607105)
2 GUMMA OR-24-002-014-014/18568
(RAGIDI) 		2424002000NRG24061020230385514 06/10/2023 Sanamati Gamanga 2424002WL036886 Sanamati Gamanga 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7325193981 Ms. SUNAMATI DALBEHERA INDIAN BANK(607105)
SubTotal 4503 4503
3 GUMMA OR-24-002-002-002/530
(BADAKOLAKOTE) 		2424002000NRG24061020230385552 06/10/2023 Saranti Raita 2424002WL036891 Saranti Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193976 MISS SARANTI RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-002/531
(BADAKOLAKOTE) 		2424002000NRG24061020230385553 06/10/2023 Gagani Raita 2424002WL036891 Gagani Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193972 MISS GAGANI RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-002/532
(BADAKOLAKOTE) 		2424002000NRG24061020230385554 06/10/2023 Bena Raita 2424002WL036891 Bena Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193970 BENA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUMMA OR-24-002-002-002/532
(BADAKOLAKOTE) 		2424002000NRG24061020230385555 06/10/2023 Damini Raita 2424002WL036891 Damini Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193971 MISS DAMINI RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-002/533
(BADAKOLAKOTE) 		2424002000NRG24061020230385556 06/10/2023 Jakra Raita 2424002WL036891 Jakra Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193983 MISS BERSAN RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-014-014/18142
(RAGIDI) 		2424002000NRG24061020230385577 06/10/2023 Aruni Raita 2424002WL036897 Aruni Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193949 MRS ARUNI RAITO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-014/18142
(RAGIDI) 		2424002000NRG24061020230385576 06/10/2023 Asho Raita 2424002WL036897 Asho Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193965 MR ASHO ROITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-014/18148
(RAGIDI) 		2424002000NRG24061020230385578 06/10/2023 Bunbani Dora 2424002WL036897 Bunbani Dora 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193945 MRS BHUBANI DORA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-014/18148
(RAGIDI) 		2424002000NRG24061020230385532 06/10/2023 Bunbani Dora 2424002WL036889 Bunbani Dora 00415 SBIN0005563 237 237 Processed 10/11/2023 7325193943 MRS BHUBANI DORA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-014/18148
(RAGIDI) 		2424002000NRG24061020230385533 06/10/2023 Bunbani Dora 2424002WL036889 Bunbani Dora 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325193944 MRS BHUBANI DORA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-014/18151
(RAGIDI) 		2424002000NRG24061020230385558 06/10/2023 JOBANI RAITA 2424002WL036892 JOBANI RAITA 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7325193953 MRS YUBENI RAITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-014/18151
(RAGIDI) 		2424002000NRG24061020230385557 06/10/2023 Johan Raita 2424002WL036892 Johan Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7325193969 MR JOHAN RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-014/18153
(RAGIDI) 		2424002000NRG24061020230385534 06/10/2023 Sarina Raita 2424002WL036889 Sarina Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325193967 SARINA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUMMA OR-24-002-014-014/18153
(RAGIDI) 		2424002000NRG24061020230385535 06/10/2023 Sarina Raita 2424002WL036889 Sarina Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193968 SARINA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUMMA OR-24-002-014-014/18566
(RAGIDI) 		2424002000NRG24061020230385542 06/10/2023 Salati Dora 2424002WL036890 Salati Dora 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193939 MRS SALATI DORA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-014/18566
(RAGIDI) 		2424002000NRG24061020230385544 06/10/2023 Salati Dora 2424002WL036890 Salati Dora 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7325193940 MRS SALATI DORA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-014/18568
(RAGIDI) 		2424002000NRG24061020230385511 06/10/2023 NIRANJAN GAMANGA 2424002WL036886 NIRANJAN GAMANGA 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193979 Niranjano Gamango STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-014/18568
(RAGIDI) 		2424002000NRG24061020230385513 06/10/2023 NIRANJAN GAMANGA 2424002WL036886 NIRANJAN GAMANGA 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7325193980 Niranjano Gamango STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-014/18572
(RAGIDI) 		2424002000NRG24061020230385536 06/10/2023 Alasmita Dora 2424002WL036889 Alasmita Dora 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193960 MRS ALOSMITA DORA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-014/18572
(RAGIDI) 		2424002000NRG24061020230385537 06/10/2023 Alasmita Dora 2424002WL036889 Alasmita Dora 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325193961 MRS ALOSMITA DORA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-014/2226
(RAGIDI) 		2424002000NRG24061020230385547 06/10/2023 Aamani Dora 2424002WL036890 Aamani Dora 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7325193942 AMONI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUMMA OR-24-002-014-014/2226
(RAGIDI) 		2424002000NRG24061020230385549 06/10/2023 Aamani Dora 2424002WL036890 Aamani Dora 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193941 AMONI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUMMA OR-24-002-014-014/2226
(RAGIDI) 		2424002000NRG24061020230385548 06/10/2023 Udia Dora 2424002WL036890 Udia Dora 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193973 MR ODIA DURA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-014-014/2226
(RAGIDI) 		2424002000NRG24061020230385546 06/10/2023 Udia Dora 2424002WL036890 Udia Dora 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7325193974 MR ODIA DURA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-014-014/2230
(RAGIDI) 		2424002000NRG24061020230385560 06/10/2023 Mani Raita 2424002WL036892 Mani Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7325193986 MRS MANI RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-014-014/2234
(RAGIDI) 		2424002000NRG24061020230385579 06/10/2023 Aruni Bhuyan 2424002WL036897 Aruni Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193946 MRS ARUNI BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-014-014/2236
(RAGIDI) 		2424002000NRG24061020230385580 06/10/2023 Salami Gamanga 2424002WL036897 Salami Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193964 MISS SALAMI GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-014-014/2243
(RAGIDI) 		2424002000NRG24061020230385538 06/10/2023 Disungi Raita 2424002WL036889 Disungi Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325193962 MRS DISUNGI RAIT STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-014-014/2243
(RAGIDI) 		2424002000NRG24061020230385539 06/10/2023 Disungi Raita 2424002WL036889 Disungi Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193963 MRS DISUNGI RAIT STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-014-014/2245
(RAGIDI) 		2424002000NRG24061020230385574 06/10/2023 Karjee Dalabehera 2424002WL036896 Karjee Dalabehera 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7325193989 MR KARJI DALBEHERA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-014-014/2245
(RAGIDI) 		2424002000NRG24061020230385575 06/10/2023 Tarbni Dalabehera 2424002WL036896 Tarbni Dalabehera 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7325193975 MRS TARBENI DALABEHERA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-014-014/2252
(RAGIDI) 		2424002000NRG24061020230385565 06/10/2023 Timati Raita 2424002WL036895 Timati Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193956 MR TIMATI RAITO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-014-014/2252
(RAGIDI) 		2424002000NRG24061020230385567 06/10/2023 Timati Raita 2424002WL036895 Timati Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325193957 MR TIMATI RAITO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-014-014/2253
(RAGIDI) 		2424002000NRG24061020230385569 06/10/2023 Jarsanu Raita 2424002WL036895 Jarsanu Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325193947 MR DARSUNA RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-014-014/2253
(RAGIDI) 		2424002000NRG24061020230385570 06/10/2023 Jarsanu Raita 2424002WL036895 Jarsanu Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193948 MR DARSUNA RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-014-014/2255
(RAGIDI) 		2424002000NRG24061020230385520 06/10/2023 Gita Dalabehera 2424002WL036886 Gita Dalabehera 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193977 MRS GITA DALABERA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-014-014/2255
(RAGIDI) 		2424002000NRG24061020230385517 06/10/2023 Gita Dalabehera 2424002WL036886 Gita Dalabehera 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7325193978 MRS GITA DALABERA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-014-014/2255
(RAGIDI) 		2424002000NRG24061020230385516 06/10/2023 Junesh Dalabehera 2424002WL036886 Junesh Dalabehera 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7325193950 MR JUNASH DALABERA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-014-014/2255
(RAGIDI) 		2424002000NRG24061020230385519 06/10/2023 Junesh Dalabehera 2424002WL036886 Junesh Dalabehera 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193951 MR JUNASH DALABERA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-014-014/2255
(RAGIDI) 		2424002000NRG24061020230385518 06/10/2023 Melita Dalabehera 2424002WL036886 Melita Dalabehera 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193959 MRS MELITA DALABHERA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-014-014/2255
(RAGIDI) 		2424002000NRG24061020230385515 06/10/2023 Melita Dalabehera 2424002WL036886 Melita Dalabehera 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7325193958 MRS MELITA DALABHERA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-014-014/2265
(RAGIDI) 		2424002000NRG24061020230385571 06/10/2023 Kelu Raita 2424002WL036895 Kelu Raita 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7325193991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GUMMA OR-24-002-014-014/2265
(RAGIDI) 		2424002000NRG24061020230385572 06/10/2023 Kelu Raita 2424002WL036895 Kelu Raita 00415 SBIN0005563 1659 1659 Rejected 10/11/2023 7325193990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GUMMA OR-24-002-014-014/2271
(RAGIDI) 		2424002000NRG24061020230385561 06/10/2023 Anuka Raita 2424002WL036893 Anuka Raita 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7325193966 MR ANUK RAITO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-014-014/2271
(RAGIDI) 		2424002000NRG24061020230385562 06/10/2023 Lakshmi Raita 2424002WL036893 Lakshmi Raita 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7325193952 MRS LAKSHMI RAICHA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-014-014/2272
(RAGIDI) 		2424002000NRG24061020230385550 06/10/2023 Jayanta Dalabehera 2424002WL036890 Jayanta Dalabehera 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325193988 MR JAMASU DALABEHERA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-014-014/2272
(RAGIDI) 		2424002000NRG24061020230385551 06/10/2023 Jayanta Dalabehera 2424002WL036890 Jayanta Dalabehera 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7325193987 MR JAMASU DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 126795 126795
50 GUMMA OR-24-002-014-014/18143
(RAGIDI) 		2424002000NRG24061020230385501 06/10/2023 Dayai Raita 2424002WL036885 Dayai Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325193984 DAI RAITA IDBI BANK(607095)
51 GUMMA OR-24-002-014-014/18143
(RAGIDI) 		2424002000NRG24061020230385503 06/10/2023 Dayai Raita 2424002WL036885 Dayai Raita 00415 SBIN0006936 1185 1185 Processed 10/11/2023 7325193985 DAI RAITA IDBI BANK(607095)
52 GUMMA OR-24-002-014-014/18143
(RAGIDI) 		2424002000NRG24061020230385504 06/10/2023 Epani Raita 2424002WL036885 Epani Raita 00415 SBIN0006936 1185 1185 Processed 10/11/2023 7325193955 MRS IMPANI RAIT STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-014-014/18143
(RAGIDI) 		2424002000NRG24061020230385502 06/10/2023 Epani Raita 2424002WL036885 Epani Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7325193954 MRS IMPANI RAIT STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 140304 140304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002020_061023APB_FTO_608643 Indian Bank IDIB000P025 PARLAKHEMUNDI 4503
2 GUMMA OR2424002020_061023APB_FTO_608643 State Bank of India SBIN0005563 GUMMA 126795
3 GUMMA OR2424002020_061023APB_FTO_608643 State Bank of India SBIN0006936 SERANGO 9006

Download In Excel