Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:58:17 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_260523APB_FTO_159579

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)

2424002000NRG24260520230095236

26/05/2023

Enos bhuyan

2424002WL004790

Enos bhuyan

00045

BARB0NAMANG

1332

1332

Processed

31/05/2023

1980488846

ENOS BHUYAN

STATE BANK OF INDIA(508548)

2

GUMMA

OR-24-002-011-003/18852 (MUNISINGI)

2424002000NRG24260520230095240

26/05/2023

Pilikesh Bhuyan

2424002WL004790

Pilikesh Bhuyan

00045

BARB0NAMANG

1332

1332

Processed

31/05/2023

1980488847

MR PILIKESH BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

3

GUMMA

OR-24-002-011-003/18815 (MUNISINGI)

2424002000NRG24260520230095238

26/05/2023

Samariya Naika

2424002WL004790

Samariya Naika

00177

IOBA0002733

1332

1332

Processed

31/05/2023

1980488848

SAMIRIYA NAIKA

INDIAN OVERSEAS BANK(508541)

SubTotal

1332

1332

4

GUMMA

OR-24-002-011-003/12593 (MUNISINGI)

2424002000NRG24260520230095220

26/05/2023

Elijabeth Bhuyan

2424002WL004790

Elijabeth Bhuyan

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488850

MRS ELIZABETH BHUYAN

STATE BANK OF INDIA(508548)

5

GUMMA

OR-24-002-011-003/12602 (MUNISINGI)

2424002000NRG24260520230095222

26/05/2023

Pubuliyam Gamango

2424002WL004790

Pubuliyam Gamango

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488854

PUBALIAS GAMANGO

STATE BANK OF INDIA(508548)

6

GUMMA

OR-24-002-011-003/12603 (MUNISINGI)

2424002000NRG24260520230095223

26/05/2023

Jon Bhuyan

2424002WL004790

Jon Bhuyan

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488845

MR JOHAN BHUYAN

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-011-003/12605 (MUNISINGI)

2424002000NRG24260520230095225

26/05/2023

Sansudi Raita

2424002WL004790

Sansudi Raita

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488860

MRS SANSUDI RAITA

STATE BANK OF INDIA(508548)

8

GUMMA

OR-24-002-011-003/12616 (MUNISINGI)

2424002000NRG24260520230095226

26/05/2023

Gesmani Bhuyan

2424002WL004790

Gesmani Bhuyan

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488857

MRS GESMENI BHUYAN

STATE BANK OF INDIA(508548)

9

GUMMA

OR-24-002-011-003/12617 (MUNISINGI)

2424002000NRG24260520230095227

26/05/2023

Barika Bhuyan

2424002WL004790

Barika Bhuyan

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488849

MR BARINA BHUYAN

STATE BANK OF INDIA(508548)

10

GUMMA

OR-24-002-011-003/12620 (MUNISINGI)

2424002000NRG24260520230095228

26/05/2023

Sunemi bhuyan

2424002WL004790

Sunemi bhuyan

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488856

MRS SUNEMI BHUYAN

STATE BANK OF INDIA(508548)

11

GUMMA

OR-24-002-011-003/12622 (MUNISINGI)

2424002000NRG24260520230095229

26/05/2023

tebliya bhuyan

2424002WL004790

tebliya bhuyan

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488853

MR TEBLIYA BHUYAN

STATE BANK OF INDIA(508548)

12

GUMMA

OR-24-002-011-003/12623 (MUNISINGI)

2424002000NRG24260520230095230

26/05/2023

GESAMENI RAITA

2424002WL004790

GESAMENI RAITA

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488855

MRS GESAMENI RAITA

STATE BANK OF INDIA(508548)

13

GUMMA

OR-24-002-011-003/12631 (MUNISINGI)

2424002000NRG24260520230095231

26/05/2023

Nathiniel Bhuyan

2424002WL004790

Nathiniel Bhuyan

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488852

MR NITHANIEL BHUYAN

STATE BANK OF INDIA(508548)

14

GUMMA

OR-24-002-011-003/12636 (MUNISINGI)

2424002000NRG24260520230095232

26/05/2023

Babila Bhuyan

2424002WL004790

Babila Bhuyan

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488858

BABILA BHUYAN

STATE BANK OF INDIA(508548)

15

GUMMA

OR-24-002-011-003/18674 (MUNISINGI)

2424002000NRG24260520230095233

26/05/2023

Dina Raita

2424002WL004790

Dina Raita

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488859

DINA RAITA

STATE BANK OF INDIA(508548)

16

GUMMA

OR-24-002-011-003/18796 (MUNISINGI)

2424002000NRG24260520230095235

26/05/2023

SANJANITA BHUYAN

2424002WL004790

SANJANITA BHUYAN

00415

SBIN0005563

1332

1332

Processed

31/05/2023

1980488851

SANJANITA BHUYAN

UCO BANK(607066)

SubTotal

17316

17316

17

GUMMA

OR-24-002-011-003/18813 (MUNISINGI)

2424002000NRG24260520230095237

26/05/2023

Premlata Bhuyan

2424002WL004790

Premlata Bhuyan

00468

UBIN0540692

1332

1332

Processed

31/05/2023

1980488861

MRS PREMLATA BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

22644

22644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002011_260523APB_FTO_159579	Bank of Baroda	BARB0NAMANG	PARALAKHEMUNDI, DIST GAJAPATI	2664
2	GUMMA	OR2424002011_260523APB_FTO_159579	Indian Overseas Bank	IOBA0002733	PARALAKHEMUNDI	1332
3	GUMMA	OR2424002011_260523APB_FTO_159579	State Bank of India	SBIN0005563	GUMMA	17316
4	GUMMA	OR2424002011_260523APB_FTO_159579	Union Bank of India	UBIN0540692	PARALAKHMUNDI	1332

Download In Excel