Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_290823APB_FTO_483200
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-24-002-013-003/18519
(PARIDA) 		2424002013NRG24290820230295894 29/08/2023 Ttulasi Loku 2424002013WL017857 Ttulasi Loku 00165 IBKL0001818 3318 3318 Processed 09/11/2023 7268973786 TULASI LOKU IDBI BANK(607095)
2 GUMMA OR-24-002-013-004/18553
(PARIDA) 		2424002013NRG24290820230295891 29/08/2023 Antiya Raita 2424002013WL017856 Antiya Raita 00165 IBKL0001818 3792 3792 Processed 09/11/2023 7268973787 ANTIYA RAITA IDBI BANK(607095)
SubTotal 7110 7110
3 GUMMA OR-24-002-013-007/10242
(PARIDA) 		2424002013NRG24290820230295886 29/08/2023 Janaki Nayak 2424002013WL017855 Janaki Nayak 00415 SBIN0000151 3555 3555 Processed 10/11/2023 7268973782 MRS JANAKI NAIK STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-013-007/10288
(PARIDA) 		2424002013NRG24290820230295868 29/08/2023 Premalata Nayak 2424002013WL017849 Premalata Nayak 00415 SBIN0000151 3555 3555 Processed 09/11/2023 7268973792 Mrs. PREM KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
5 GUMMA OR-24-002-013-007/10293
(PARIDA) 		2424002013NRG24290820230295862 29/08/2023 Apasara Gouda 2424002013WL017847 Apasara Gouda 00415 SBIN0000151 3555 3555 Processed 10/11/2023 7268973813 MRS APSARA GOUDA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-013-007/10293
(PARIDA) 		2424002013NRG24290820230295861 29/08/2023 Narendra Gouda 2424002013WL017847 Narendra Gouda 00415 SBIN0000151 3555 3555 Processed 09/11/2023 7268973793 Mr. NARENDRA GAUDA UTKAL GRAMEEN BANK(607234)
7 GUMMA OR-24-002-013-007/18384
(PARIDA) 		2424002013NRG24290820230295869 29/08/2023 Balaram Nayak 2424002013WL017849 Balaram Nayak 00415 SBIN0000151 3555 3555 Processed 09/11/2023 7268973789 Mr. BALARAM NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
8 GUMMA OR-24-002-013-003/18519
(PARIDA) 		2424002013NRG24290820230295895 29/08/2023 Bishnu Kumari Sethi 2424002013WL017857 Bishnu Kumari Sethi 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7268973800 MRS BISHNU KUMARI SETHI STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-004/18551
(PARIDA) 		2424002013NRG24290820230295890 29/08/2023 Tabita Bhuyan 2424002013WL017856 Tabita Bhuyan 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7268973804 MRS TABITA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-013-004/9697
(PARIDA) 		2424002013NRG24290820230295897 29/08/2023 Sukanti Raita 2424002013WL017858 Sukanti Raita 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7268973809 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-013-004/9711
(PARIDA) 		2424002013NRG24290820230295899 29/08/2023 Sulomi Raita 2424002013WL017858 Sulomi Raita 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7268973807 MRS SULOMI RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-013-005/10324
(PARIDA) 		2424002013NRG24290820230295934 29/08/2023 Sumani Bhuyan 2424002013WL017860 Sumani Bhuyan 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7268973811 MRS SUMANI BHUYA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-013-005/10337
(PARIDA) 		2424002013NRG24290820230295935 29/08/2023 jimi bhuyan 2424002013WL017860 jimi bhuyan 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7268973799 MRS JEMI BHUYA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-013-005/10348
(PARIDA) 		2424002013NRG24290820230295878 29/08/2023 Dumbana Karji 2424002013WL017852 Dumbana Karji 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7268973812 DUMBANO KARJI STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-013-005/10356
(PARIDA) 		2424002013NRG24290820230295858 29/08/2023 Philima Raita 2424002013WL017846 Philima Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7268973803 PHILIMA RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-005/10370
(PARIDA) 		2424002013NRG24290820230295880 29/08/2023 Elisaya Raita 2424002013WL017852 Elisaya Raita 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7268973794 MR ELISAYA RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-005/10372
(PARIDA) 		2424002013NRG24290820230295936 29/08/2023 Aseni raito 2424002013WL017860 Aseni raito 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7268973810 MRS ASENI RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-013-005/10393
(PARIDA) 		2424002013NRG24290820230295860 29/08/2023 Simanti Raita 2424002013WL017846 Simanti Raita 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7268973798 MRS SIMANTI RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-013-005/10395
(PARIDA) 		2424002013NRG24290820230295937 29/08/2023 NAYAMI RAITO 2424002013WL017860 NAYAMI RAITO 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7268973814 MRS NAYAMI RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-013-007/10242
(PARIDA) 		2424002013NRG24290820230295887 29/08/2023 Narahari nayak 2424002013WL017855 Narahari nayak 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7268973801 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-013-007/10242
(PARIDA) 		2424002013NRG24290820230295888 29/08/2023 Runu Nayaka 2424002013WL017855 Runu Nayaka 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7268973791 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-013-007/10256
(PARIDA) 		2424002013NRG24290820230295864 29/08/2023 Chaitanya Nayak 2424002013WL017848 Chaitanya Nayak 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7268973795 MR CHAITANYA NAYAK STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-013-007/10256
(PARIDA) 		2424002013NRG24290820230295865 29/08/2023 Sumati Nayak 2424002013WL017848 Sumati Nayak 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7268973796 MRS SUMATI NAYAK STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-013-007/10295
(PARIDA) 		2424002013NRG24290820230295882 29/08/2023 Dinabandhu Gouda 2424002013WL017853 Dinabandhu Gouda 00415 SBIN0005563 3555 3555 Rejected 09/11/2023 7268973808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GUMMA OR-24-002-013-007/10295
(PARIDA) 		2424002013NRG24290820230295883 29/08/2023 Gelamani Gouda 2424002013WL017853 Gelamani Gouda 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7268973797 GELAMANI GOUDA UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-013-007/10317
(PARIDA) 		2424002013NRG24290820230295889 29/08/2023 Sahebani Nayak 2424002013WL017855 Sahebani Nayak 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7268973818 MRS SAHEBANI NAYAK STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-013-007/18384
(PARIDA) 		2424002013NRG24290820230295870 29/08/2023 Mandini Nayak 2424002013WL017849 Mandini Nayak 00415 SBIN0005563 3555 3555 Processed 09/11/2023 7268973790 Mrs. MANDINI NAYAK UTKAL GRAMEEN BANK(607234)
28 GUMMA OR-24-002-013-007/9935
(PARIDA) 		2424002013NRG24290820230295884 29/08/2023 Tarbani Gamanga 2424002013WL017854 Tarbani Gamanga 00415 SBIN0005563 3555 3555 Processed 10/11/2023 7268973802 MRS TARABENI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 76551 76551
29 GUMMA OR-24-002-013-004/9711
(PARIDA) 		2424002013NRG24290820230295898 29/08/2023 Samuel Raita 2424002013WL017858 Samuel Raita 00468 UBIN0804380 3792 3792 Processed 09/11/2023 7268973817 SAMUEL RAITA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
30 GUMMA OR-24-002-013-004/18564
(PARIDA) 		2424002013NRG24290820230295875 29/08/2023 Anita Bhuyan 2424002013WL017851 Anita Bhuyan 00468 UBIN0830356 3792 3792 Processed 09/11/2023 7268973788 ANITA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 3792 3792
31 GUMMA OR-24-002-013-004/9697
(PARIDA) 		2424002013NRG24290820230295896 29/08/2023 Kaleba Raita 2424002013WL017858 Kaleba Raita 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268973806 KALEB RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUMMA OR-24-002-013-004/9698
(PARIDA) 		2424002013NRG24290820230295892 29/08/2023 Dumbana Bhuyan 2424002013WL017856 Dumbana Bhuyan 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268973785 Mr. DUMBANO BHUYAN UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-013-004/9698
(PARIDA) 		2424002013NRG24290820230295893 29/08/2023 Jinima Bhuyan 2424002013WL017856 Jinima Bhuyan 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7268973805 MRS JINIMA BHUYAN STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-013-005/10393
(PARIDA) 		2424002013NRG24290820230295859 29/08/2023 jabulo raito 2424002013WL017846 jabulo raito 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268973816 Mr. JOBULO RAITA UTKAL GRAMEEN BANK(607234)
35 GUMMA OR-24-002-013-007/10182
(PARIDA) 		2424002013NRG24290820230295863 29/08/2023 Sasi Gouda 2424002013WL017848 Sasi Gouda 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268973783 Mrs. SASHI GOUDA UTKAL GRAMEEN BANK(607234)
36 GUMMA OR-24-002-013-007/10240
(PARIDA) 		2424002013NRG24290820230295881 29/08/2023 Kondagori Rusiga 2424002013WL017853 Kondagori Rusiga 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268973815 Mr. K RUSHI UTKAL GRAMEEN BANK(607234)
37 GUMMA OR-24-002-013-007/10288
(PARIDA) 		2424002013NRG24290820230295867 29/08/2023 Sukadeba Nayak 2424002013WL017849 Sukadeba Nayak 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268973784 Mr. SUKADEB NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_290823APB_FTO_483200 IDBI Bank IBKL0001818 PARLAKHEMUNDI 7110
2 GUMMA OR2424002013_290823APB_FTO_483200 State Bank of India SBIN0000151 PARLAKHEMUNDI 17775
3 GUMMA OR2424002013_290823APB_FTO_483200 State Bank of India SBIN0005563 GUMMA 76551
4 GUMMA OR2424002013_290823APB_FTO_483200 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3792
5 GUMMA OR2424002013_290823APB_FTO_483200 Union Bank of India UBIN0830356 RANIPETA 3792
6 GUMMA OR2424002013_290823APB_FTO_483200 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 25596

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