Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:06:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_070723APB_FTO_318408
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-24-002-005-003/186989
(BRUSAVA) 		2424002000NRG24070720230199794 07/07/2023 SUMLIT RAITO 2424002WL009799 SUMLIT RAITO 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4964378610 MRS SUMALITA RAITO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 GUMMA OR-24-002-005-001/18629
(BRUSAVA) 		2424002000NRG24070720230199778 07/07/2023 Raju Raita 2424002WL009799 Raju Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378603 Mr. RAJU RAITO,S/O GANU RAITO UTKAL GRAMEEN BANK(607234)
3 GUMMA OR-24-002-005-001/18630
(BRUSAVA) 		2424002000NRG24070720230199780 07/07/2023 Dilip Raita 2424002WL009799 Dilip Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378596 Mr. DILLIP RAITO,S/O TIRUI UTKAL GRAMEEN BANK(607234)
4 GUMMA OR-24-002-005-001/18630
(BRUSAVA) 		2424002000NRG24070720230199781 07/07/2023 Lusi Raita 2424002WL009799 Lusi Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378608 Miss. LUSI RAITO UTKAL GRAMEEN BANK(607234)
5 GUMMA OR-24-002-005-003/17076
(BRUSAVA) 		2424002000NRG24070720230199782 07/07/2023 Sorito Raita 2424002WL009799 Sorito Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378606 Mr. SARITARAITO S/O SAID UTKAL GRAMEEN BANK(607234)
6 GUMMA OR-24-002-005-003/17093
(BRUSAVA) 		2424002000NRG24070720230199786 07/07/2023 Bijosponi Raita 2424002WL009799 Bijosponi Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378605 Mrs. BIJESWANI ROITO UTKAL GRAMEEN BANK(607234)
7 GUMMA OR-24-002-005-003/17093
(BRUSAVA) 		2424002000NRG24070720230199785 07/07/2023 Simonto Raita 2424002WL009799 Simonto Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378597 Mr. SIMANTO RAITO UTKAL GRAMEEN BANK(607234)
8 GUMMA OR-24-002-005-003/17278
(BRUSAVA) 		2424002000NRG24070720230199787 07/07/2023 Bulu Raito 2424002WL009799 Bulu Raito 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378599 Mr. BULU RAITO UTKAL GRAMEEN BANK(607234)
9 GUMMA OR-24-002-005-003/17438
(BRUSAVA) 		2424002000NRG24070720230199788 07/07/2023 Prasanto raito 2424002WL009799 Prasanto raito 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378604 Mr. PRASANTO RAITA UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-005-003/17507
(BRUSAVA) 		2424002000NRG24070720230199792 07/07/2023 Rason raito 2424002WL009799 Rason raito 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378598 Mr. RASANO RAITO,S/O SARSAM RAITO UTKAL GRAMEEN BANK(607234)
11 GUMMA OR-24-002-005-004/18372
(BRUSAVA) 		2424002000NRG24070720230199795 07/07/2023 Jiusuya Raita 2424002WL009799 Jiusuya Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378601 Mr. JIHUSIYO RAITO,S/O DOGO UTKAL GRAMEEN BANK(607234)
12 GUMMA OR-24-002-005-004/18372
(BRUSAVA) 		2424002000NRG24070720230199796 07/07/2023 Tabita Raita 2424002WL009799 Tabita Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378607 Mrs. TABITARAITO W/O JIUSAYO UTKAL GRAMEEN BANK(607234)
13 GUMMA OR-24-002-005-004/18373
(BRUSAVA) 		2424002000NRG24070720230199797 07/07/2023 Pantina Raita 2424002WL009799 Pantina Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964378602 Mr. PONTINO RAITO UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-005-004/18377
(BRUSAVA) 		2424002000NRG24070720230199799 07/07/2023 Sujani Raita 2424002WL009799 Sujani Raita 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4964378611 Mrs. SUJANI RAITO UTKAL GRAMEEN BANK(607234)
15 GUMMA OR-24-002-005-004/18378
(BRUSAVA) 		2424002000NRG24070720230199801 07/07/2023 Aseba Raita 2424002WL009799 Aseba Raita 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4964378609 Mrs. ASEBA RAITO UTKAL GRAMEEN BANK(607234)
16 GUMMA OR-24-002-005-004/18378
(BRUSAVA) 		2424002000NRG24070720230199800 07/07/2023 Janesh Raita 2424002WL009799 Janesh Raita 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4964378600 Mr. JANESH RAITO UTKAL GRAMEEN BANK(607234)
SubTotal 15984 15984
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_070723APB_FTO_318408 State Bank of India SBIN0005563 GUMMA 1110
2 GUMMA OR2424002005_070723APB_FTO_318408 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 15984

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