Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:05:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_180823APB_FTO_470641
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-24-002-019-001/14466
(UKHURA) 		2424002000NRG24170820230282752 18/08/2023 Eliyas Raita 2424002WL016178 Eliyas Raita 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935800 MR ELISAYO ROITO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-019-001/14477
(UKHURA) 		2424002000NRG24170820230282753 18/08/2023 Sanati Raita 2424002WL016178 Sanati Raita 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935805 MISS SANATI RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-019-001/14479
(UKHURA) 		2424002000NRG24170820230282754 18/08/2023 JAEL RAITO 2424002WL016178 JAEL RAITO 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935808 MRS JAEL RAITO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-019-001/14488
(UKHURA) 		2424002000NRG24170820230282763 18/08/2023 Jisi Gamanga 2424002WL016181 Jisi Gamanga 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935799 JISHIN GAMANG STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-019-001/14493
(UKHURA) 		2424002000NRG24170820230282764 18/08/2023 Ebal Gamanga 2424002WL016181 Ebal Gamanga 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935814 MR HEBAL GAMANGA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-019-001/14493
(UKHURA) 		2424002000NRG24170820230282765 18/08/2023 PENANI GAMANGA 2424002WL016181 PENANI GAMANGA 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935817 MRS PENINA GAMANGA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-019-001/14495
(UKHURA) 		2424002000NRG24170820230282766 18/08/2023 Timati Gamanga 2424002WL016181 Timati Gamanga 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935797 MR TIMATHI GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-019-001/14499
(UKHURA) 		2424002000NRG24170820230282768 18/08/2023 Eramani gamango 2424002WL016181 Eramani gamango 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935803 MISS ERAMANI BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-019-001/14499
(UKHURA) 		2424002000NRG24170820230282767 18/08/2023 Gomliyo Bhuyan 2424002WL016181 Gomliyo Bhuyan 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935802 MR GOMALIYA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-019-001/183511
(UKHURA) 		2424002000NRG24170820230282755 18/08/2023 Pragyani Bhuyan 2424002WL016178 Pragyani Bhuyan 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935804 MISS PRAGYANI BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-019-001/183521
(UKHURA) 		2424002000NRG24170820230282769 18/08/2023 Tilatama Bhuyan 2424002WL016181 Tilatama Bhuyan 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935801 MRS TILATAMA BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-019-001/183528
(UKHURA) 		2424002000NRG24170820230282770 18/08/2023 Pratima Gamango 2424002WL016181 Pratima Gamango 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935809 MRS PRAMITA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-019-001/183536
(UKHURA) 		2424002000NRG24170820230282756 18/08/2023 Elabi Raita 2424002WL016178 Elabi Raita 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935807 MRS ELABI RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-019-001/183593
(UKHURA) 		2424002000NRG24170820230282757 18/08/2023 Alita Bhuyan 2424002WL016178 Alita Bhuyan 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973935798 MRS ALITA BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-019-013/250
(UKHURA) 		2424002000NRG24170820230282786 18/08/2023 Nauso Gamango 2424002WL016192 Nauso Gamango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973935811 NAUS GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-019-013/251
(UKHURA) 		2424002000NRG24170820230282787 18/08/2023 DINA GAMANG 2424002WL016192 DINA GAMANG 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973935806 MISS DINA GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-019-013/260
(UKHURA) 		2424002000NRG24170820230282788 18/08/2023 Uriya Gamango 2424002WL016192 Uriya Gamango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973935810 MR URIY GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-019-013/261
(UKHURA) 		2424002000NRG24170820230282789 18/08/2023 Gasin Bhuyan 2424002WL016192 Gasin Bhuyan 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973935815 MR GASINO BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-019-013/273
(UKHURA) 		2424002000NRG24170820230282792 18/08/2023 Aklanta Gamango 2424002WL016192 Aklanta Gamango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973935812 MR AKLANTA GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-019-013/296
(UKHURA) 		2424002000NRG24170820230282793 18/08/2023 Ebijan Raita 2424002WL016192 Ebijan Raita 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973935813 MR EBIJON RAIT STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-019-013/304
(UKHURA) 		2424002000NRG24170820230282795 18/08/2023 Tarbani Bhuyan 2424002WL016192 Tarbani Bhuyan 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973935816 MRS TARBI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 51429 51429
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_180823APB_FTO_470641 State Bank of India SBIN0005563 GUMMA 51429

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