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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_201023FTO_670088
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-24-002-005-003/17427
(BRUSAVA) 		2424002000NRG24191020230422608 20/10/2023 Karjya raito 2424002WL044306 Karjya raito 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7276336098 No Such Account
2 GUMMA OR-24-002-005-003/18664
(BRUSAVA) 		2424002000NRG24191020230422602 20/10/2023 Pari Raito 2424002WL044303 Pari Raito 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7276336099 No Such Account
3 GUMMA OR-24-002-005-004/17102
(BRUSAVA) 		2424002000NRG24191020230422582 20/10/2023 Bismati Bhuyan 2424002WL044296 Bismati Bhuyan 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7276336112 No Such Account
4 GUMMA OR-24-002-005-004/1867257
(BRUSAVA) 		2424002000NRG24191020230422584 20/10/2023 Sunita Bhuyan 2424002WL044296 Sunita Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336102 MRS SUNITA BHUYAN ()
5 GUMMA OR-24-002-005-005/8328
(BRUSAVA) 		2424002000NRG24191020230422551 20/10/2023 Jems Karji 2424002WL044286 Jems Karji 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7276336111 MR JEMS BHUYAN ()
6 GUMMA OR-24-002-005-006/1867043
(BRUSAVA) 		2424002000NRG24191020230422613 20/10/2023 Jihoshanta Raita 2424002WL044308 Jihoshanta Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7276336108 MR JIHOSHANT RAITA ()
7 GUMMA OR-24-002-005-008/17319
(BRUSAVA) 		2424002000NRG24191020230422525 20/10/2023 Galio raito 2424002WL044285 Galio raito 00415 SBIN0005563 1 1 Processed 09/11/2023 7276336104 MR GALIYA RAITA ()
8 GUMMA OR-24-002-005-008/17395
(BRUSAVA) 		2424002000NRG24191020230422593 20/10/2023 Purat Raita 2424002WL044299 Purat Raita 00415 SBIN0005563 3081 3081 Rejected 09/11/2023 7276336100 No Such Account
9 GUMMA OR-24-002-005-008/1867179
(BRUSAVA) 		2424002000NRG24191020230422530 20/10/2023 LULI RAITA 2424002WL044285 LULI RAITA 00415 SBIN0005563 1 1 Rejected 09/11/2023 7276336101 No Such Account
10 GUMMA OR-24-002-005-008/1867282
(BRUSAVA) 		2424002000NRG24191020230422935 20/10/2023 Chirandi raita 2424002WL044342 Chirandi raita 00415 SBIN0005563 3081 3081 Processed 09/11/2023 7276336107 MRS CHIRANDI RAITA ()
11 GUMMA OR-24-002-005-008/186851
(BRUSAVA) 		2424002000NRG24191020230422531 20/10/2023 Jijebel Raita 2424002WL044285 Jijebel Raita 00415 SBIN0005563 1 1 Processed 09/11/2023 7276336103 MR JIJEBEL RAITA ()
12 GUMMA OR-24-002-005-008/186949
(BRUSAVA) 		2424002000NRG24191020230422536 20/10/2023 Jebina Raito 2424002WL044285 Jebina Raito 00415 SBIN0005563 1 1 Processed 09/11/2023 7276336110 MISS JEBINA RAITA ()
13 GUMMA OR-24-002-005-008/7909
(BRUSAVA) 		2424002000NRG24191020230422541 20/10/2023 Ebita Raito 2424002WL044285 Ebita Raito 00415 SBIN0005563 1 1 Processed 09/11/2023 7276336109 MRS IBITA RAIT ()
14 GUMMA OR-24-002-005-008/7932
(BRUSAVA) 		2424002000NRG24191020230422517 20/10/2023 Madana Raita 2424002WL044283 Madana Raita 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7276336105 MR MADAN RAITA ()
15 GUMMA OR-24-002-005-008/7954
(BRUSAVA) 		2424002000NRG24191020230422499 20/10/2023 Parsuni Bhuyan 2424002WL044277 Parsuni Bhuyan 00415 SBIN0005563 948 948 Processed 09/11/2023 7276336106 MISS PARSUNI BHUYAN ()
SubTotal 26549 26549
16 GUMMA OR-24-002-005-003/17079
(BRUSAVA) 		2424002000NRG24191020230422956 20/10/2023 Jiban Raita 2424002WL044344 Jiban Raita 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276336113 Jiban Raita ()
17 GUMMA OR-24-002-005-003/17415
(BRUSAVA) 		2424002000NRG24191020230422559 20/10/2023 Jananti raito 2424002WL044291 Jananti raito 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276336117 Jananti raito ()
18 GUMMA OR-24-002-005-003/17421
(BRUSAVA) 		2424002000NRG24191020230422617 20/10/2023 Anima raito 2424002WL044310 Anima raito 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276336118 Anima raito ()
19 GUMMA OR-24-002-005-003/17427
(BRUSAVA) 		2424002000NRG24191020230422609 20/10/2023 Rajeswari raito 2424002WL044306 Rajeswari raito 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276336121 Rajeswari raito ()
20 GUMMA OR-24-002-005-003/8120
(BRUSAVA) 		2424002000NRG24191020230422607 20/10/2023 Jananti Raita 2424002WL044305 Jananti Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276336120 Jananti Raita ()
21 GUMMA OR-24-002-005-003/8120
(BRUSAVA) 		2424002000NRG24191020230422606 20/10/2023 Selsmen Raita 2424002WL044305 Selsmen Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276336114 Selsmen Raita ()
22 GUMMA OR-24-002-005-003/8135
(BRUSAVA) 		2424002000NRG24191020230422597 20/10/2023 Puijeni Raita 2424002WL044301 Puijeni Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276336119 Puijeni Raita ()
23 GUMMA OR-24-002-005-004/17358
(BRUSAVA) 		2424002000NRG24191020230422923 20/10/2023 Rason Raito 2424002WL044340 Rason Raito 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276336115 Rason Raito ()
24 GUMMA OR-24-002-005-008/7907
(BRUSAVA) 		2424002000NRG24191020230422519 20/10/2023 Gasino Raito 2424002WL044284 Gasino Raito 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7276336122 Gasino Raito ()
25 GUMMA OR-24-002-005-008/7949
(BRUSAVA) 		2424002000NRG24191020230422550 20/10/2023 Manika Raita 2424002WL044285 Manika Raita 00474 SBIN0RRUKGB 1 1 Processed 09/11/2023 7276336123 Manika Raita ()
26 GUMMA OR-24-002-005-008/7954
(BRUSAVA) 		2424002000NRG24191020230422498 20/10/2023 Pasana Bhuyan 2424002WL044277 Pasana Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276336116 Pasana Bhuyan ()
SubTotal 29863 29863
Total 56412 56412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_201023FTO_670088 State Bank of India SBIN0005563 GUMMA 26549
2 GUMMA OR2424002005_201023FTO_670088 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 29863

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