Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:35:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_011123APB_FTO_712146
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-24-002-014-007/18644
(RAGIDI) 		2424002000NRG24011120230453797 01/11/2023 Binami Bada Raita 2424002WL050932 Binami Bada Raita 00045 BARB0NAMANG 1422 1422 Processed 11/11/2023 7390646375 MISS BINAMI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GUMMA OR-24-002-014-007/18628
(RAGIDI) 		2424002000NRG24011120230453796 01/11/2023 Bisika Badaraita 2424002WL050932 Bisika Badaraita 00048 BKID0005126 1422 1422 Processed 11/11/2023 7390646351 BISIKA BADARAITA BANK OF INDIA(508505)
SubTotal 1422 1422
3 GUMMA OR-24-002-014-001/18494
(RAGIDI) 		2424002000NRG24011120230453809 01/11/2023 Sunila gamango 2424002WL050936 Sunila gamango 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7390646359 MRS SUNEELA KARJEE STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-014-001/18564
(RAGIDI) 		2424002000NRG24011120230453808 01/11/2023 Subeni Sabar 2424002WL050935 Subeni Sabar 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7390646370 MRS SUBENI SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-014-001/18564
(RAGIDI) 		2424002000NRG24011120230453807 01/11/2023 Tebliya Sabar 2424002WL050935 Tebliya Sabar 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7390646361 MR TEBILIYA SABAR STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-014-003/2703
(RAGIDI) 		2424002000NRG24011120230453784 01/11/2023 Juanesh Badaraita 2424002WL050932 Juanesh Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646376 MR JUANESH BADARAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-003/2703
(RAGIDI) 		2424002000NRG24011120230453785 01/11/2023 Runi Badaraita 2424002WL050932 Runi Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646373 MRS ROBI BADA RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-014-003/2704
(RAGIDI) 		2424002000NRG24011120230453786 01/11/2023 Jayamanti Badaraita 2424002WL050932 Jayamanti Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646350 MRS JAYAMANTI BADAROITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-007/17796
(RAGIDI) 		2424002000NRG24011120230453787 01/11/2023 Tinkimai Badarait 2424002WL050932 Tinkimai Badarait 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646363 MRS TINKAMAI BADARAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-007/17802
(RAGIDI) 		2424002000NRG24011120230453788 01/11/2023 Dhirendra Badaraito 2424002WL050932 Dhirendra Badaraito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646353 MR DHIRENDRA BADARAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-007/17802
(RAGIDI) 		2424002000NRG24011120230453789 01/11/2023 Lali Badaraito 2424002WL050932 Lali Badaraito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646367 MRS LALI BADARAIT STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-007/17804
(RAGIDI) 		2424002000NRG24011120230453790 01/11/2023 Gitanjali Badaraito 2424002WL050932 Gitanjali Badaraito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646360 MRS GITANJALI BADARAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-007/17807
(RAGIDI) 		2424002000NRG24011120230453791 01/11/2023 Nayami Badaraito 2424002WL050932 Nayami Badaraito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646365 MRS NAYAMI BADARAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-007/18453
(RAGIDI) 		2424002000NRG24011120230453792 01/11/2023 Sunila Badarait 2424002WL050932 Sunila Badarait 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646372 MRS SUNILA BADA RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-007/18474
(RAGIDI) 		2424002000NRG24011120230453793 01/11/2023 Darmendra Badarai 2424002WL050932 Darmendra Badarai 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646369 MR DHARAMENDRA BADARAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-007/18474
(RAGIDI) 		2424002000NRG24011120230453794 01/11/2023 Eloni Badaraita 2424002WL050932 Eloni Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646357 MRS ELONI BADARAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-007/18514
(RAGIDI) 		2424002000NRG24011120230453795 01/11/2023 Piliel Badaraita 2424002WL050932 Piliel Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646354 MR PILIEL BADARAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-007/2643
(RAGIDI) 		2424002000NRG24011120230453798 01/11/2023 Agabas Badaraita 2424002WL050932 Agabas Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646355 MR AGABAS BADARAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-007/2649
(RAGIDI) 		2424002000NRG24011120230453799 01/11/2023 Tikinash Badaraita 2424002WL050932 Tikinash Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646352 MR TIKINAS BADARAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-007/2653
(RAGIDI) 		2424002000NRG24011120230453800 01/11/2023 Sidiel Badaraita 2424002WL050932 Sidiel Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646362 MR SIDIEL BADARAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-007/2658
(RAGIDI) 		2424002000NRG24011120230453806 01/11/2023 Saiman Badaraita 2424002WL050934 Saiman Badaraita 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7390646374 MR SAIMAN BADA RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-007/2662
(RAGIDI) 		2424002000NRG24011120230453801 01/11/2023 Laxmi Badaraita 2424002WL050932 Laxmi Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646368 MRS LAXMI BADARAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-007/2666
(RAGIDI) 		2424002000NRG24011120230453802 01/11/2023 Ayari Badaraita 2424002WL050932 Ayari Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646364 MRS AYARI BADARAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-014-007/2670
(RAGIDI) 		2424002000NRG24011120230453803 01/11/2023 Abeadan Badaraita 2424002WL050932 Abeadan Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646371 MR ABEDAN BADARAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-014-007/2671
(RAGIDI) 		2424002000NRG24011120230453804 01/11/2023 Nikulash Badaraita 2424002WL050932 Nikulash Badaraita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7390646366 MR NIKALAS BADARAIA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-014-012/2694
(RAGIDI) 		2424002000NRG24011120230453805 01/11/2023 Junash Mandala 2424002WL050933 Junash Mandala 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7390646358 JANASH MANDAL UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-014-016/2711
(RAGIDI) 		2424002000NRG24011120230453810 01/11/2023 Samsan Gamango 2424002WL050937 Samsan Gamango 00415 SBIN0005563 3792 3792 Processed 11/11/2023 7390646377 MR SAMSAN GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-014-016/2711
(RAGIDI) 		2424002000NRG24011120230453811 01/11/2023 Sebika Gamango 2424002WL050937 Sebika Gamango 00415 SBIN0005563 3792 3792 Processed 11/11/2023 7390646356 MRS SEBIKA GAMANG STATE BANK OF INDIA(508548)
SubTotal 52377 52377
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_011123APB_FTO_712146 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1422
2 GUMMA OR2424002014_011123APB_FTO_712146 Bank of India BKID0005126 PARLAKHEMUNDI 1422
3 GUMMA OR2424002014_011123APB_FTO_712146 State Bank of India SBIN0005563 GUMMA 52377

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