Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:22:41 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_040523APB_FTO_79036

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-24-002-013-004/9664 (PARIDA)

2424002000NRG24040520230045321

04/05/2023

Dinesh raito

2424002WL002381

Dinesh raito

00415

SBIN0000151

1332

1332

Processed

12/05/2023

1490684755

MR DINESH RAITA

STATE BANK OF INDIA(508548)

2

GUMMA

OR-24-002-013-004/9670 (PARIDA)

2424002000NRG24040520230045326

04/05/2023

Abalo gamango

2424002WL002381

Abalo gamango

00415

SBIN0000151

1332

1332

Processed

12/05/2023

1490684762

MR ABAL GAMANGO

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

3

GUMMA

OR-24-002-013-004/18451 (PARIDA)

2424002000NRG24040520230045316

04/05/2023

Galanti Gamanga

2424002WL002381

Galanti Gamanga

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1490684756

MRS GALANTI GAMANGO

STATE BANK OF INDIA(508548)

4

GUMMA

OR-24-002-013-004/18518 (PARIDA)

2424002000NRG24040520230045319

04/05/2023

Basamati Bhuyan

2424002WL002381

Basamati Bhuyan

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1490684751

Mrs. BASAMATI BHUYAN

UTKAL GRAMEEN BANK(607234)

5

GUMMA

OR-24-002-013-004/9667 (PARIDA)

2424002000NRG24040520230045324

04/05/2023

ayubo gamango

2424002WL002381

ayubo gamango

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1490684761

Mr. AYUBA GAMANGO

UTKAL GRAMEEN BANK(607234)

6

GUMMA

OR-24-002-013-004/9667 (PARIDA)

2424002000NRG24040520230045325

04/05/2023

Ribika Gamango

2424002WL002381

Ribika Gamango

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1490684759

MRS RIBIKA GAMANGO

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-013-004/9670 (PARIDA)

2424002000NRG24040520230045327

04/05/2023

Anna Gamango

2424002WL002381

Anna Gamango

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1490684764

MRS ANNA GAMANGO

STATE BANK OF INDIA(508548)

8

GUMMA

OR-24-002-013-004/9679 (PARIDA)

2424002000NRG24040520230045330

04/05/2023

Dasuri Bhuyan

2424002WL002381

Dasuri Bhuyan

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1490684758

MRS DASURI BHUYAN

STATE BANK OF INDIA(508548)

9

GUMMA

OR-24-002-013-004/9700 (PARIDA)

2424002000NRG24040520230045335

04/05/2023

Sunati Bhuya

2424002WL002381

Sunati Bhuya

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1490684752

Mrs. SUNATI BHUYAN

UTKAL GRAMEEN BANK(607234)

10

GUMMA

OR-24-002-013-004/9709 (PARIDA)

2424002000NRG24040520230045336

04/05/2023

Pagali Gamango

2424002WL002381

Pagali Gamango

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1490684754

MRS PAGALI GAMANGO

STATE BANK OF INDIA(508548)

11

GUMMA

OR-24-002-013-004/9709 (PARIDA)

2424002000NRG24040520230045337

04/05/2023

Sajari Gamango

2424002WL002381

Sajari Gamango

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1490684753

MRS SAJARI GAMANGO

STATE BANK OF INDIA(508548)

12

GUMMA

OR-24-002-013-004/9715 (PARIDA)

2424002000NRG24040520230045339

04/05/2023

Junesh Raita

2424002WL002381

Junesh Raita

00415

SBIN0005563

1332

1332

Processed

12/05/2023

1490684760

MR JUNESH RAITA

STATE BANK OF INDIA(508548)

SubTotal

13320

13320

13

GUMMA

OR-24-002-013-004/9689 (PARIDA)

2424002000NRG24040520230045333

04/05/2023

Amada Bhuyan

2424002WL002381

Amada Bhuyan

00415

SBIN0012117

1332

1332

Processed

12/05/2023

1490684757

MR AMADA BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

14

GUMMA

OR-24-002-013-004/18451 (PARIDA)

2424002000NRG24040520230045317

04/05/2023

Johan Gamanga

2424002WL002381

Johan Gamanga

00468

UBIN0804380

1332

1332

Processed

12/05/2023

1490684750

JOHAN GAMANGO

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

15

GUMMA

OR-24-002-013-004/9700 (PARIDA)

2424002000NRG24040520230045334

04/05/2023

batino bhuyan

2424002WL002381

batino bhuyan

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1490684763

Mr. BATIN BHUYAN

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002013_040523APB_FTO_79036	State Bank of India	SBIN0000151	PARLAKHEMUNDI	2664
2	GUMMA	OR2424002013_040523APB_FTO_79036	State Bank of India	SBIN0005563	GUMMA	13320
3	GUMMA	OR2424002013_040523APB_FTO_79036	State Bank of India	SBIN0012117	KASHINAGARA	1332
4	GUMMA	OR2424002013_040523APB_FTO_79036	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1332
5	GUMMA	OR2424002013_040523APB_FTO_79036	UTKAL GRAMYA BANK	SBIN0RRUKGB	Hadubhangi,Gajapati	1332

Download In Excel