Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_020923FTO_490944
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-24-002-006-006/18738
(GAIBA) 		2424002000NRG24020920230305238 02/09/2023 Abhinash Raita 2424002WL019526 Abhinash Raita 00415 SBIN0000151 2370 2370 Processed 09/11/2023 7256337463 MR ABINASH RAITA ()
SubTotal 2370 2370
2 GUMMA OR-24-002-006-003/18613
(GAIBA) 		2424002000NRG24020920230305224 02/09/2023 Priyanka Bhuyan 2424002WL019524 Priyanka Bhuyan 00415 SBIN0005563 2133 2133 Processed 09/11/2023 7256337475 MRS PRIYANKA BHUYAN ()
3 GUMMA OR-24-002-006-004/17537
(GAIBA) 		2424002000NRG24020920230305125 02/09/2023 Magadholoni bhuyan 2424002WL019514 Magadholoni bhuyan 00415 SBIN0005563 2370 2370 Processed 09/11/2023 7256337479 MRS MAGDALANI BHUYAN ()
4 GUMMA OR-24-002-006-006/13577
(GAIBA) 		2424002000NRG24020920230305254 02/09/2023 Timan Bhuyan 2424002WL019534 Timan Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7256337477 MR TIMAN BHUYAN ()
5 GUMMA OR-24-002-006-006/13581
(GAIBA) 		2424002000NRG24020920230305240 02/09/2023 Sundarjaya Bhuyan 2424002WL019527 Sundarjaya Bhuyan 00415 SBIN0005563 2370 2370 Processed 09/11/2023 7256337464 MR SUNDARJAYA BHUYAN ()
6 GUMMA OR-24-002-006-006/13592
(GAIBA) 		2424002000NRG24020920230305236 02/09/2023 Probina Raita 2424002WL019526 Probina Raita 00415 SBIN0005563 2370 2370 Processed 09/11/2023 7256337476 MR PRABINA RAITA ()
7 GUMMA OR-24-002-006-006/18737
(GAIBA) 		2424002000NRG24020920230305227 02/09/2023 Jonas Raita 2424002WL019524 Jonas Raita 00415 SBIN0005563 2370 2370 Processed 09/11/2023 7256337473 MR JONAS RAITA ()
8 GUMMA OR-24-002-006-012/13697
(GAIBA) 		2424002000NRG24020920230304858 02/09/2023 Antuni Gamango 2424002WL019485 Antuni Gamango 00415 SBIN0005563 237 237 Processed 09/11/2023 7256337472 MR ANTUNI GOMANGO ()
9 GUMMA OR-24-002-006-012/18854
(GAIBA) 		2424002000NRG24020920230304888 02/09/2023 Jimolita Raita 2424002WL019485 Jimolita Raita 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7256337478 MRS JIMOLITA ROITA ()
10 GUMMA OR-24-002-006-012/18902
(GAIBA) 		2424002000NRG24020920230304894 02/09/2023 Munna Roito 2424002WL019485 Munna Roito 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7256337481 MR MUNNA ROITO ()
11 GUMMA OR-24-002-006-012/18904
(GAIBA) 		2424002000NRG24020920230304896 02/09/2023 Aloni Bhuyan 2424002WL019485 Aloni Bhuyan 00415 SBIN0005563 1185 1185 Processed 09/11/2023 7256337474 MISS ALONI BHUYAN ()
12 GUMMA OR-24-002-006-012/18904
(GAIBA) 		2424002000NRG24020920230304895 02/09/2023 Suresh Gamanga 2424002WL019485 Suresh Gamanga 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7256337465 MR SURESH GAMANGA ()
SubTotal 20619 20619
13 GUMMA OR-24-002-006-006/18477
(GAIBA) 		2424002000NRG24020920230305242 02/09/2023 Sanjay Bhuyan 2424002WL019527 Sanjay Bhuyan 00415 SBIN0012117 2370 2370 Processed 09/11/2023 7256337466 MR SANJAY BHUYAN ()
SubTotal 2370 2370
14 GUMMA OR-24-002-006-012/18847
(GAIBA) 		2424002000NRG24020920230304885 02/09/2023 Josep Bhuyan 2424002WL019485 Josep Bhuyan 00468 UBIN0800856 237 237 Processed 09/11/2023 7256337467 Josep Bhuyan ()
SubTotal 237 237
15 GUMMA OR-24-002-006-004/13814
(GAIBA) 		2424002000NRG24020920230305250 02/09/2023 Sambaru Bhuyan 2424002WL019533 Sambaru Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256337469 Sambaru Bhuyan ()
16 GUMMA OR-24-002-006-006/13571
(GAIBA) 		2424002000NRG24020920230305226 02/09/2023 Gasam Raita 2424002WL019524 Gasam Raita 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256337480 Gasam Raita ()
17 GUMMA OR-24-002-006-012/13692
(GAIBA) 		2424002000NRG24020920230304855 02/09/2023 Tarbani Bhuyan 2424002WL019485 Tarbani Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256337468 Tarbani Bhuyan ()
18 GUMMA OR-24-002-006-012/13699
(GAIBA) 		2424002000NRG24020920230304860 02/09/2023 Lasaru Raita 2424002WL019485 Lasaru Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256337470 Lasaru Raita ()
19 GUMMA OR-24-002-006-012/13708
(GAIBA) 		2424002000NRG24020920230304863 02/09/2023 Gasin Gamango 2424002WL019485 Gasin Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256337471 Gasin Gamango ()
SubTotal 7821 7821
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_020923FTO_490944 State Bank of India SBIN0000151 PARLAKHEMUNDI 2370
2 GUMMA OR2424002006_020923FTO_490944 State Bank of India SBIN0005563 GUMMA 20619
3 GUMMA OR2424002006_020923FTO_490944 State Bank of India SBIN0012117 KASHINAGARA 2370
4 GUMMA OR2424002006_020923FTO_490944 Union Bank of India UBIN0800856 COURTPETA 237
5 GUMMA OR2424002006_020923FTO_490944 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 7821

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