Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_011223FTO_833516
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-24-002-005-001/8014
(BRUSAVA) 		2424002000NRG24301120230534374 01/12/2023 RUMITA RAITO 2424002WL064234 RUMITA RAITO 00415 SBIN0005563 2133 2133 Processed 29/02/2024 1074684522 MRS RUMITA RAITO ()
2 GUMMA OR-24-002-005-001/8062
(BRUSAVA) 		2424002000NRG24301120230534433 01/12/2023 Ayodi Rait 2424002WL064254 Ayodi Rait 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074684523 MRS AYADI RAIT ()
3 GUMMA OR-24-002-005-003/17427
(BRUSAVA) 		2424002000NRG24301120230534428 01/12/2023 Karjya raito 2424002WL064252 Karjya raito 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074684540 MR KARJYA ROITO ()
4 GUMMA OR-24-002-005-003/18664
(BRUSAVA) 		2424002000NRG24301120230534434 01/12/2023 Pari Raito 2424002WL064255 Pari Raito 00415 SBIN0005563 1659 1659 Rejected 29/02/2024 1074684541 No Such Account
5 GUMMA OR-24-002-005-004/186816
(BRUSAVA) 		2424002000NRG24301120230534391 01/12/2023 Bimanta Raito 2424002WL064239 Bimanta Raito 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074684534 MR BIMANTO RAITA ()
6 GUMMA OR-24-002-005-005/18600
(BRUSAVA) 		2424002000NRG24301120230534380 01/12/2023 Jukebal gamanga 2424002WL064236 Jukebal gamanga 00415 SBIN0005563 948 948 Processed 29/02/2024 1074684521 MISS JUKEBAL GAMANGA ()
7 GUMMA OR-24-002-005-005/186673
(BRUSAVA) 		2424002000NRG24301120230534396 01/12/2023 Mikhal Gomango 2424002WL064240 Mikhal Gomango 00415 SBIN0005563 237 237 Processed 29/02/2024 1074684520 MR MIKHAEL GAMANGO ()
8 GUMMA OR-24-002-005-005/186673
(BRUSAVA) 		2424002000NRG24301120230534397 01/12/2023 Mikhal Gomango 2424002WL064240 Mikhal Gomango 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074684519 MR MIKHAEL GAMANGO ()
9 GUMMA OR-24-002-005-005/1867284
(BRUSAVA) 		2424002000NRG24301120230534419 01/12/2023 Jeresh Gamango 2424002WL064248 Jeresh Gamango 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074684539 MR JERESH GAMANGO ()
10 GUMMA OR-24-002-005-005/186927
(BRUSAVA) 		2424002000NRG24301120230534400 01/12/2023 Ebita Gamango 2424002WL064241 Ebita Gamango 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074684517 MRS EBITA GAMANGO ()
11 GUMMA OR-24-002-005-005/8293
(BRUSAVA) 		2424002000NRG24301120230534369 01/12/2023 Sabita Gamango 2424002WL064232 Sabita Gamango 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1074684515 MRS SABITA GAMANGO ()
12 GUMMA OR-24-002-005-005/8310
(BRUSAVA) 		2424002000NRG24301120230534402 01/12/2023 Erasta Bhuyan 2424002WL064241 Erasta Bhuyan 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074684518 MR ERASTA BHUYAN ()
13 GUMMA OR-24-002-005-007/17390
(BRUSAVA) 		2424002000NRG24301120230534417 01/12/2023 Nahram raito 2424002WL064247 Nahram raito 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074684516 MR NAHUM RAIT ()
14 GUMMA OR-24-002-005-007/8371
(BRUSAVA) 		2424002000NRG24301120230534415 01/12/2023 APLIYO RAITA 2424002WL064246 APLIYO RAITA 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074684538 MR APLIYO RAITA ()
SubTotal 23226 23226
15 GUMMA OR-24-002-005-007/8355
(BRUSAVA) 		2424002000NRG24301120230534388 01/12/2023 Ajiya Raita 2424002WL064238 Ajiya Raita 00415 SBIN0012117 1659 1659 Processed 29/02/2024 1074684535 MR AJIYA RAITA ()
SubTotal 1659 1659
16 GUMMA OR-24-002-005-005/8293
(BRUSAVA) 		2424002000NRG24301120230534370 01/12/2023 madhusmita gamanga 2424002WL064232 madhusmita gamanga 00468 UBIN0803243 3318 3318 Processed 29/02/2024 1074684549 madhusmita gamanga ()
SubTotal 3318 3318
17 GUMMA OR-24-002-005-001/17294
(BRUSAVA) 		2424002000NRG24301120230534403 01/12/2023 Parami gamango 2424002WL064242 Parami gamango 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074684528 Parami gamango ()
18 GUMMA OR-24-002-005-003/17079
(BRUSAVA) 		2424002000NRG24301120230534406 01/12/2023 Jiban Raita 2424002WL064243 Jiban Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684542 Jiban Raita ()
19 GUMMA OR-24-002-005-003/17415
(BRUSAVA) 		2424002000NRG24301120230534423 01/12/2023 Jananti raito 2424002WL064250 Jananti raito 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684530 Jananti raito ()
20 GUMMA OR-24-002-005-003/17421
(BRUSAVA) 		2424002000NRG24301120230534408 01/12/2023 Anima raito 2424002WL064244 Anima raito 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684532 Anima raito ()
21 GUMMA OR-24-002-005-003/17423
(BRUSAVA) 		2424002000NRG24301120230534424 01/12/2023 PRATIJENA RAITO 2424002WL064250 PRATIJENA RAITO 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684531 PRATIJENA RAITO ()
22 GUMMA OR-24-002-005-003/17427
(BRUSAVA) 		2424002000NRG24301120230534429 01/12/2023 Rajeswari raito 2424002WL064252 Rajeswari raito 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684547 Rajeswari raito ()
23 GUMMA OR-24-002-005-003/17433
(BRUSAVA) 		2424002000NRG24301120230534410 01/12/2023 DALILA RAITO 2424002WL064245 DALILA RAITO 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074684529 DALILA RAITO ()
24 GUMMA OR-24-002-005-003/18660
(BRUSAVA) 		2424002000NRG24301120230534412 01/12/2023 Sonjukta Raita 2424002WL064245 Sonjukta Raita 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074684536 Sonjukta Raita ()
25 GUMMA OR-24-002-005-003/186667
(BRUSAVA) 		2424002000NRG24301120230534425 01/12/2023 ABEDO RAITO 2424002WL064250 ABEDO RAITO 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684533 ABEDO RAITO ()
26 GUMMA OR-24-002-005-003/8120
(BRUSAVA) 		2424002000NRG24301120230534427 01/12/2023 Jananti Raita 2424002WL064251 Jananti Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684546 Jananti Raita ()
27 GUMMA OR-24-002-005-003/8120
(BRUSAVA) 		2424002000NRG24301120230534426 01/12/2023 Selsmen Raita 2424002WL064251 Selsmen Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684543 Selsmen Raita ()
28 GUMMA OR-24-002-005-004/17369
(BRUSAVA) 		2424002000NRG24301120230534390 01/12/2023 Juniki Raito 2424002WL064239 Juniki Raito 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684545 Juniki Raito ()
29 GUMMA OR-24-002-005-005/18600
(BRUSAVA) 		2424002000NRG24301120230534379 01/12/2023 Dilip Gomango 2424002WL064236 Dilip Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684524 Dilip Gomango ()
30 GUMMA OR-24-002-005-005/18656
(BRUSAVA) 		2424002000NRG24301120230534371 01/12/2023 Sanjaya Bhuyan 2424002WL064233 Sanjaya Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074684527 Sanjaya Bhuyan ()
31 GUMMA OR-24-002-005-005/8293
(BRUSAVA) 		2424002000NRG24301120230534368 01/12/2023 Pasano Gamango 2424002WL064232 Pasano Gamango 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074684548 Pasano Gamango ()
32 GUMMA OR-24-002-005-005/8294
(BRUSAVA) 		2424002000NRG24301120230534398 01/12/2023 Gasino Raita 2424002WL064240 Gasino Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684526 Gasino Raita ()
33 GUMMA OR-24-002-005-005/8294
(BRUSAVA) 		2424002000NRG24301120230534399 01/12/2023 Gasino Raita 2424002WL064240 Gasino Raita 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074684525 Gasino Raita ()
34 GUMMA OR-24-002-005-007/17407
(BRUSAVA) 		2424002000NRG24301120230534413 01/12/2023 Estipan Raito 2424002WL064246 Estipan Raito 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684544 Estipan Raito ()
35 GUMMA OR-24-002-005-008/17316
(BRUSAVA) 		2424002000NRG24301120230534422 01/12/2023 Jikiel Raito 2424002WL064249 Jikiel Raito 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074684537 Jikiel Raito ()
SubTotal 31521 31521
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_011223FTO_833516 State Bank of India SBIN0005563 GUMMA 23226
2 GUMMA OR2424002005_011223FTO_833516 State Bank of India SBIN0012117 KASHINAGARA 1659
3 GUMMA OR2424002005_011223FTO_833516 Union Bank of India UBIN0803243 KASHINAGAR 3318
4 GUMMA OR2424002005_011223FTO_833516 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 31521

Download In Excel