Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:06:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_290423APB_FTO_63779
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-24-002-011-003/18808
(MUNISINGI) 		2424002000NRG24240420230019761 29/04/2023 Enos bhuyan 2424002WL001129 Enos bhuyan 00045 BARB0NAMANG 222 222 Processed 11/05/2023 1444953937 ENOS BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-011-003/18809
(MUNISINGI) 		2424002000NRG24240420230019762 29/04/2023 Jirikhiya Bhuyan 2424002WL001129 Jirikhiya Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1444953935 MR JIRIKHIYA BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-011-003/18811
(MUNISINGI) 		2424002000NRG24240420230019763 29/04/2023 Asun bhuyan 2424002WL001129 Asun bhuyan 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1444953920 ASUN BHUYAN BANK OF BARODA(606985)
4 GUMMA OR-24-002-011-003/18814
(MUNISINGI) 		2424002000NRG24240420230019764 29/04/2023 Epriyam Raita 2424002WL001129 Epriyam Raita 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1444953938 MR EPRIYAM RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-011-003/18817
(MUNISINGI) 		2424002000NRG24240420230019766 29/04/2023 Joseph Raita 2424002WL001129 Joseph Raita 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1444953936 MR JOSEPH RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-011-003/18852
(MUNISINGI) 		2424002000NRG24240420230019769 29/04/2023 Drusila Bhuyan 2424002WL001129 Drusila Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1444953921 MRS RUSHILA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 6882 6882
7 GUMMA OR-24-002-011-003/18815
(MUNISINGI) 		2424002000NRG24240420230019765 29/04/2023 Samariya Naika 2424002WL001129 Samariya Naika 00177 IOBA0002733 1332 1332 Processed 11/05/2023 1444953922 SAMIRIYA NAIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
8 GUMMA OR-24-002-011-003/12593
(MUNISINGI) 		2424002000NRG24240420230019744 29/04/2023 Labain Bhuyan 2424002WL001129 Labain Bhuyan 00415 SBIN0005563 222 222 Processed 11/05/2023 1444953929 MR LABAIN BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-011-003/12605
(MUNISINGI) 		2424002000NRG24240420230019745 29/04/2023 Daniel Raita 2424002WL001129 Daniel Raita 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1444953928 MR DANIEL RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-011-003/12609
(MUNISINGI) 		2424002000NRG24240420230019746 29/04/2023 Samuel Bhuyan 2424002WL001129 Samuel Bhuyan 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1444953925 MR SAMUNIL BHUYA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-011-003/12614
(MUNISINGI) 		2424002000NRG24240420230019747 29/04/2023 Priskila Bhuyan 2424002WL001129 Priskila Bhuyan 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1444953924 MS PRISKILA BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-003/12615
(MUNISINGI) 		2424002000NRG24240420230019748 29/04/2023 Roki Bhuyan 2424002WL001129 Roki Bhuyan 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1444953926 Mrs LAKI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-011-003/12615
(MUNISINGI) 		2424002000NRG24240420230019749 29/04/2023 Rutani bhuyan 2424002WL001129 Rutani bhuyan 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1444953939 MRS RUTANI SABARA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-003/12617
(MUNISINGI) 		2424002000NRG24240420230019750 29/04/2023 Barika Bhuyan 2424002WL001129 Barika Bhuyan 00415 SBIN0005563 222 222 Processed 11/05/2023 1444953934 MR BARINA BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-003/12620
(MUNISINGI) 		2424002000NRG24240420230019751 29/04/2023 Biniyam Bhuyan 2424002WL001129 Biniyam Bhuyan 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1444953931 MR BINIYAM BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-003/12622
(MUNISINGI) 		2424002000NRG24240420230019752 29/04/2023 galanti bhuya 2424002WL001129 galanti bhuya 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1444953933 MRS GALANTI BHUYA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-011-003/12623
(MUNISINGI) 		2424002000NRG24240420230019753 29/04/2023 Estara Raita 2424002WL001129 Estara Raita 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1444953919 MRS ESTAR RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-011-003/12624
(MUNISINGI) 		2424002000NRG24240420230019754 29/04/2023 Mini Bhuyan 2424002WL001129 Mini Bhuyan 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1444953923 MINI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-011-003/12631
(MUNISINGI) 		2424002000NRG24240420230019755 29/04/2023 Nathiniel Bhuyan 2424002WL001129 Nathiniel Bhuyan 00415 SBIN0005563 222 222 Processed 11/05/2023 1444953932 MR NITHANIEL BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-011-003/12636
(MUNISINGI) 		2424002000NRG24240420230019757 29/04/2023 Aayuba Bhuyan 2424002WL001129 Aayuba Bhuyan 00415 SBIN0005563 222 222 Processed 11/05/2023 1444953930 MR AYUBA BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-011-003/18674
(MUNISINGI) 		2424002000NRG24240420230019759 29/04/2023 Dilan Raita 2424002WL001129 Dilan Raita 00415 SBIN0005563 666 666 Processed 11/05/2023 1444953927 DILAN RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 13542 13542
Total 21756 21756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_290423APB_FTO_63779 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 6882
2 GUMMA OR2424002011_290423APB_FTO_63779 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1332
3 GUMMA OR2424002011_290423APB_FTO_63779 State Bank of India SBIN0005563 GUMMA 13542

Download In Excel