Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:33:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_261023FTO_689801
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-24-002-005-004/17102
(BRUSAVA) 		2424002000NRG24261020230439887 26/10/2023 Bismati Bhuyan 2424002WL048018 Bismati Bhuyan 00415 SBIN0005563 1659 1659 Rejected 10/11/2023 7325755582 No Such Account
2 GUMMA OR-24-002-005-004/1867257
(BRUSAVA) 		2424002000NRG24261020230439889 26/10/2023 Sunita Bhuyan 2424002WL048018 Sunita Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325755597 MRS SUNITA BHUYAN ()
3 GUMMA OR-24-002-005-004/1867266
(BRUSAVA) 		2424002000NRG24261020230439878 26/10/2023 SIMOTI RAITA 2424002WL048015 SIMOTI RAITA 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325755581 MRS SIMATI RAITA ()
4 GUMMA OR-24-002-005-005/18651
(BRUSAVA) 		2424002000NRG24261020230439918 26/10/2023 Juda Raito 2424002WL048028 Juda Raito 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7325755596 MR JUDA RAITO ()
5 GUMMA OR-24-002-005-006/186891
(BRUSAVA) 		2424002000NRG24261020230438505 26/10/2023 josh raito 2424002WL047780 josh raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325755598 MRS JOSH RAITA ()
6 GUMMA OR-24-002-005-006/187025
(BRUSAVA) 		2424002000NRG24261020230438338 26/10/2023 Apiash Raita 2424002WL047744 Apiash Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7325755580 MR APIASH RAITO ()
7 GUMMA OR-24-002-005-008/1867179
(BRUSAVA) 		2424002000NRG24261020230439881 26/10/2023 LULI RAITA 2424002WL048016 LULI RAITA 00415 SBIN0005563 1185 1185 Rejected 10/11/2023 7325755595 No Such Account
8 GUMMA OR-24-002-005-008/7912
(BRUSAVA) 		2424002000NRG24261020230439916 26/10/2023 Elipas Raita 2424002WL048027 Elipas Raita 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7325755594 MR ELIPAS ROITO ()
9 GUMMA OR-24-002-005-008/7932
(BRUSAVA) 		2424002000NRG24261020230439908 26/10/2023 Madana Raita 2424002WL048025 Madana Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7325755599 MR MADAN RAITA ()
SubTotal 21567 21567
10 GUMMA OR-24-002-005-005/18651
(BRUSAVA) 		2424002000NRG24261020230439920 26/10/2023 sarani raito 2424002WL048028 sarani raito 00415 SBIN0006936 2844 2844 Rejected 10/11/2023 7325755583 No Such Account
SubTotal 2844 2844
11 GUMMA OR-24-002-005-003/17433
(BRUSAVA) 		2424002000NRG24261020230439873 26/10/2023 DALILA RAITO 2424002WL048014 DALILA RAITO 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325755590 DALILA RAITO ()
12 GUMMA OR-24-002-005-003/18660
(BRUSAVA) 		2424002000NRG24261020230439875 26/10/2023 Sonjukta Raita 2424002WL048014 Sonjukta Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325755584 Sonjukta Raita ()
13 GUMMA OR-24-002-005-005/18651
(BRUSAVA) 		2424002000NRG24261020230439919 26/10/2023 Anita Raito 2424002WL048028 Anita Raito 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325755588 Anita Raito ()
14 GUMMA OR-24-002-005-005/8305
(BRUSAVA) 		2424002000NRG24261020230439841 26/10/2023 Apana Bhuyan 2424002WL048011 Apana Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325755586 Apana Bhuyan ()
15 GUMMA OR-24-002-005-005/8305
(BRUSAVA) 		2424002000NRG24261020230439840 26/10/2023 Yagadi Bhuyan 2424002WL048011 Yagadi Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325755589 Yagadi Bhuyan ()
16 GUMMA OR-24-002-005-005/8312
(BRUSAVA) 		2424002000NRG24261020230439921 26/10/2023 Liman Bhuyan 2424002WL048028 Liman Bhuyan 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7325755587 Liman Bhuyan ()
17 GUMMA OR-24-002-005-008/7899
(BRUSAVA) 		2424002000NRG24261020230439912 26/10/2023 Jukendra Raito 2424002WL048026 Jukendra Raito 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325755591 Jukendra Raito ()
18 GUMMA OR-24-002-005-008/7900
(BRUSAVA) 		2424002000NRG24261020230439913 26/10/2023 Onesimon Raito 2424002WL048026 Onesimon Raito 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325755593 Onesimon Raito ()
19 GUMMA OR-24-002-005-008/7907
(BRUSAVA) 		2424002000NRG24261020230439891 26/10/2023 Gasino Raito 2424002WL048019 Gasino Raito 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325755585 Gasino Raito ()
20 GUMMA OR-24-002-005-008/7924
(BRUSAVA) 		2424002000NRG24261020230439884 26/10/2023 Orjuna Raita 2424002WL048017 Orjuna Raita 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325755592 Orjuna Raita ()
SubTotal 25596 25596
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_261023FTO_689801 State Bank of India SBIN0005563 GUMMA 21567
2 GUMMA OR2424002005_261023FTO_689801 State Bank of India SBIN0006936 SERANGO 2844
3 GUMMA OR2424002005_261023FTO_689801 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 25596

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