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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:54:54 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_310523APB_FTO_177934

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-24-002-013-004/9664 (PARIDA)

2424002000NRG24310520230105905

31/05/2023

Dinesh raito

2424002WL005330

Dinesh raito

00415

SBIN0000151

1332

1332

Processed

10/06/2023

2398542231

MR DINESH RAITA

STATE BANK OF INDIA(508548)

2

GUMMA

OR-24-002-013-004/9670 (PARIDA)

2424002000NRG24310520230105910

31/05/2023

Abalo gamango

2424002WL005330

Abalo gamango

00415

SBIN0000151

1332

1332

Processed

10/06/2023

2398542239

MR ABAL GAMANGO

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

3

GUMMA

OR-24-002-013-004/18451 (PARIDA)

2424002000NRG24310520230105900

31/05/2023

Galanti Gamanga

2424002WL005330

Galanti Gamanga

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542232

MRS GALANTI GAMANGO

STATE BANK OF INDIA(508548)

4

GUMMA

OR-24-002-013-004/18518 (PARIDA)

2424002000NRG24310520230105903

31/05/2023

Basamati Bhuyan

2424002WL005330

Basamati Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542226

Mrs. BASAMATI BHUYAN

UTKAL GRAMEEN BANK(607234)

5

GUMMA

OR-24-002-013-004/9667 (PARIDA)

2424002000NRG24310520230105908

31/05/2023

ayubo gamango

2424002WL005330

ayubo gamango

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542238

Mr. AYUBA GAMANGO

UTKAL GRAMEEN BANK(607234)

6

GUMMA

OR-24-002-013-004/9667 (PARIDA)

2424002000NRG24310520230105909

31/05/2023

Ribika Gamango

2424002WL005330

Ribika Gamango

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542235

MRS RIBIKA GAMANGO

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-013-004/9670 (PARIDA)

2424002000NRG24310520230105911

31/05/2023

Anna Gamango

2424002WL005330

Anna Gamango

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542236

MRS ANNA GAMANGO

STATE BANK OF INDIA(508548)

8

GUMMA

OR-24-002-013-004/9679 (PARIDA)

2424002000NRG24310520230105914

31/05/2023

Dasuri Bhuyan

2424002WL005330

Dasuri Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542234

MRS DASURI BHUYAN

STATE BANK OF INDIA(508548)

9

GUMMA

OR-24-002-013-004/9684 (PARIDA)

2424002000NRG24310520230105916

31/05/2023

Santima Bhuyan

2424002WL005330

Santima Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542230

Mrs. SANTIMA BHUYAN

UTKAL GRAMEEN BANK(607234)

10

GUMMA

OR-24-002-013-004/9700 (PARIDA)

2424002000NRG24310520230105919

31/05/2023

Sunati Bhuya

2424002WL005330

Sunati Bhuya

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542227

Mrs. SUNATI BHUYAN

UTKAL GRAMEEN BANK(607234)

11

GUMMA

OR-24-002-013-004/9709 (PARIDA)

2424002000NRG24310520230105920

31/05/2023

Pagali Gamango

2424002WL005330

Pagali Gamango

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542229

MRS PAGALI GAMANGO

STATE BANK OF INDIA(508548)

12

GUMMA

OR-24-002-013-004/9709 (PARIDA)

2424002000NRG24310520230105921

31/05/2023

Sajari Gamango

2424002WL005330

Sajari Gamango

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542228

MRS SAJARI GAMANGO

STATE BANK OF INDIA(508548)

13

GUMMA

OR-24-002-013-004/9715 (PARIDA)

2424002000NRG24310520230105923

31/05/2023

Junesh Raita

2424002WL005330

Junesh Raita

00415

SBIN0005563

1332

1332

Processed

10/06/2023

2398542237

MR JUNESH RAITA

STATE BANK OF INDIA(508548)

SubTotal

14652

14652

14

GUMMA

OR-24-002-013-004/9689 (PARIDA)

2424002000NRG24310520230105917

31/05/2023

Amada Bhuyan

2424002WL005330

Amada Bhuyan

00415

SBIN0012117

1332

1332

Processed

10/06/2023

2398542233

MR AMADA BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

15

GUMMA

OR-24-002-013-004/18451 (PARIDA)

2424002000NRG24310520230105901

31/05/2023

Johan Gamanga

2424002WL005330

Johan Gamanga

00468

UBIN0804380

1332

1332

Processed

10/06/2023

2398542224

JOHAN GAMANGO

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

16

GUMMA

OR-24-002-013-004/9700 (PARIDA)

2424002000NRG24310520230105918

31/05/2023

batino bhuyan

2424002WL005330

batino bhuyan

00474

SBIN0RRUKGB

1332

1332

Processed

10/06/2023

2398542225

Mr. BATIN BHUYAN

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

21312

21312

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002013_310523APB_FTO_177934	State Bank of India	SBIN0000151	PARLAKHEMUNDI	2664
2	GUMMA	OR2424002013_310523APB_FTO_177934	State Bank of India	SBIN0005563	GUMMA	14652
3	GUMMA	OR2424002013_310523APB_FTO_177934	State Bank of India	SBIN0012117	KASHINAGARA	1332
4	GUMMA	OR2424002013_310523APB_FTO_177934	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1332
5	GUMMA	OR2424002013_310523APB_FTO_177934	UTKAL GRAMYA BANK	SBIN0RRUKGB	Hadubhangi,Gajapati	1332

Download In Excel