Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_210224APB_FTO_1055206
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-24-002-003-002/11307
(BAIJHAL) 		2424002000NRG24160220240737373 21/02/2024 Juspad Karji 2424002WL087139 Juspad Karji 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496761 MR JUSPA KARJEE STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-003-002/11307
(BAIJHAL) 		2424002000NRG24160220240737374 21/02/2024 Sebika Karji 2424002WL087139 Sebika Karji 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496753 MISS SEBIKA KARJI STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-002/11317
(BAIJHAL) 		2424002000NRG24160220240737368 21/02/2024 LasaniKarji 2424002WL087136 LasaniKarji 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496762 MRS LASANI KARJI STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-003-002/11346
(BAIJHAL) 		2424002000NRG24160220240737372 21/02/2024 Jhikaliya Badaraita 2424002WL087138 Jhikaliya Badaraita 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496760 MRS JIKILIYA BADARAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-003-002/11364
(BAIJHAL) 		2424002000NRG24160220240737380 21/02/2024 Dukani Raita 2424002WL087142 Dukani Raita 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496755 MRS DUKANI RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-005/11474
(BAIJHAL) 		2424002000NRG24160220240737383 21/02/2024 Barika Raita 2424002WL087144 Barika Raita 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496756 MR BARIKA RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-005/11474
(BAIJHAL) 		2424002000NRG24160220240737384 21/02/2024 Jumpani raita 2424002WL087144 Jumpani raita 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496765 MRS JUMPANI NAIKA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-005/11476
(BAIJHAL) 		2424002000NRG24160220240737387 21/02/2024 Johan Raita 2424002WL087146 Johan Raita 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496763 MR JON RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-003-005/11476
(BAIJHAL) 		2424002000NRG24160220240737388 21/02/2024 Susani Raita 2424002WL087146 Susani Raita 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496752 MRS SUSHANI RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-003-005/11494
(BAIJHAL) 		2424002000NRG24160220240737369 21/02/2024 Rajesh Raita 2424002WL087137 Rajesh Raita 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496751 MR RAJESH RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-005/11494
(BAIJHAL) 		2424002000NRG24160220240737370 21/02/2024 Saiban Raita 2424002WL087137 Saiban Raita 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496754 MRS SAIBANI RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-003-005/11500
(BAIJHAL) 		2424002000NRG24160220240737378 21/02/2024 Jehobani bhuyan 2424002WL087141 Jehobani bhuyan 00415 SBIN0005563 2607 2607 Processed 10/04/2024 2801496757 MRS JEHOBANI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-005/11500
(BAIJHAL) 		2424002000NRG24160220240737377 21/02/2024 Pinesh Bhuyan 2424002WL087141 Pinesh Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/04/2024 2801496767 MR PINESH BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-005/11501
(BAIJHAL) 		2424002000NRG24160220240737381 21/02/2024 Sakam Bhuyan 2424002WL087143 Sakam Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496768 MRS SAKAM BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-005/17792
(BAIJHAL) 		2424002000NRG24160220240737382 21/02/2024 Esmael Raita 2424002WL087143 Esmael Raita 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496759 MR ISMAEL RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-005/17793
(BAIJHAL) 		2424002000NRG24160220240737386 21/02/2024 Jibabani Bhuyan 2424002WL087145 Jibabani Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/04/2024 2801496758 MRS JIBABONI BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-005/17793
(BAIJHAL) 		2424002000NRG24160220240737385 21/02/2024 Susanta Bhuyan 2424002WL087145 Susanta Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/04/2024 2801496764 MS SUSANTA BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-011/20215
(BAIJHAL) 		2424002000NRG24160220240737376 21/02/2024 Mamata Raita 2424002WL087140 Mamata Raita 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496766 Mrs. Mamata Rait INDIAN BANK(607105)
19 GUMMA OR-24-002-003-011/20215
(BAIJHAL) 		2424002000NRG24160220240737375 21/02/2024 NIKODIMAS RAITO 2424002WL087140 NIKODIMAS RAITO 00415 SBIN0005563 2844 2844 Processed 10/04/2024 2801496750 MR NIKADIMS RAIT STATE BANK OF INDIA(508548)
SubTotal 53088 53088
20 GUMMA OR-24-002-003-002/11317
(BAIJHAL) 		2424002000NRG24160220240737367 21/02/2024 Daniel Karji 2424002WL087136 Daniel Karji 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801496749 Mr. DANIEL KARJI UTKAL GRAMEEN BANK(607234)
21 GUMMA OR-24-002-003-002/11346
(BAIJHAL) 		2424002000NRG24160220240737371 21/02/2024 Philiman Badaraita 2424002WL087138 Philiman Badaraita 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801496747 Mr. PHILIMAN BADA RAITA UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-003-002/11364
(BAIJHAL) 		2424002000NRG24160220240737379 21/02/2024 Sanasi Raita 2424002WL087142 Sanasi Raita 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801496748 Mr. SANYASI RAITA,S.O MANKU UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_210224APB_FTO_1055206 State Bank of India SBIN0005563 GUMMA 53088
2 GUMMA OR2424002003_210224APB_FTO_1055206 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 8532

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