Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:05 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_281223APB_FTO_948683
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-24-002-010-010/17259
(KUJASINGI) 		2424002000NRG24281220230630128 28/12/2023 Gaiba sabar 2424002WL075530 Gaiba sabar 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556471610 GAEBU SABAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
2 GUMMA OR-24-002-010-010/15301
(KUJASINGI) 		2424002000NRG24281220230630124 28/12/2023 Chandrika Raita 2424002WL075530 Chandrika Raita 00415 SBIN0000151 3318 3318 Processed 09/03/2024 1556471613 MS CHANDRIKA RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-010-010/18828
(KUJASINGI) 		2424002000NRG24281220230630133 28/12/2023 Sujaya Raita 2424002WL075530 Sujaya Raita 00415 SBIN0000151 3318 3318 Processed 09/03/2024 1556471614 MR SUJAY RAITA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 GUMMA OR-24-002-010-010/15245
(KUJASINGI) 		2424002000NRG24281220230630111 28/12/2023 Meri raita 2424002WL075530 Meri raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556471596 MERI RAITO UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-010/17259
(KUJASINGI) 		2424002000NRG24281220230630129 28/12/2023 Ajaya Sabara 2424002WL075530 Ajaya Sabara 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556471597 MR AJAY SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 GUMMA OR-24-002-010-001/15447
(KUJASINGI) 		2424002000NRG24281220230630107 28/12/2023 Girjan Raita 2424002WL075530 Girjan Raita 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471600 GIRIJAN RAITO UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-010-010/15241
(KUJASINGI) 		2424002000NRG24281220230630109 28/12/2023 Dropadi Raita 2424002WL075530 Dropadi Raita 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471616 DURUPATI RAITO INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUMMA OR-24-002-010-010/15245
(KUJASINGI) 		2424002000NRG24281220230630110 28/12/2023 Bijaya Sabar 2424002WL075530 Bijaya Sabar 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471603 BIJAY KUMAR SHABAR UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-010-010/15255
(KUJASINGI) 		2424002000NRG24281220230630112 28/12/2023 Rama mondala 2424002WL075530 Rama mondala 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471599 RAM MANDAL UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-010/15263
(KUJASINGI) 		2424002000NRG24281220230630113 28/12/2023 Jadi Bhuyan 2424002WL075530 Jadi Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471612 JADI SABAR UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-010/15281
(KUJASINGI) 		2424002000NRG24281220230630115 28/12/2023 Jakaba Sabara 2424002WL075530 Jakaba Sabara 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471605 JAKUBA SABAR UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-010/15295
(KUJASINGI) 		2424002000NRG24281220230630118 28/12/2023 Baya Raita 2424002WL075530 Baya Raita 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471620 BAIA RAITA UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-010/15295
(KUJASINGI) 		2424002000NRG24281220230630119 28/12/2023 Duina Raita 2424002WL075530 Duina Raita 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471618 DUINA RAITO UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-010/15295
(KUJASINGI) 		2424002000NRG24281220230630121 28/12/2023 Eliya Raita 2424002WL075530 Eliya Raita 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471608 ELIO RAITA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-010/15295
(KUJASINGI) 		2424002000NRG24281220230630120 28/12/2023 Jitani raita 2424002WL075530 Jitani raita 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471622 JITANI RAITA UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-010/15301
(KUJASINGI) 		2424002000NRG24281220230630123 28/12/2023 anil raita 2424002WL075530 anil raita 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471601 ANIL RAITA UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-010/15301
(KUJASINGI) 		2424002000NRG24281220230630122 28/12/2023 Sumbari Raita 2424002WL075530 Sumbari Raita 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471619 MRS SUMBARI RAIT STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-010-010/15309
(KUJASINGI) 		2424002000NRG24281220230630125 28/12/2023 Aadi Sabara 2424002WL075530 Aadi Sabara 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471604 ADI SABAR UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-010/15315
(KUJASINGI) 		2424002000NRG24281220230630126 28/12/2023 Girjani Raita 2424002WL075530 Girjani Raita 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471602 GIRAJANI ROITO UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-010/15316
(KUJASINGI) 		2424002000NRG24281220230630127 28/12/2023 Raisan Sabara 2424002WL075530 Raisan Sabara 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471598 RAISAN SABARA UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-010/17262
(KUJASINGI) 		2424002000NRG24281220230630130 28/12/2023 Badasuku sabar 2424002WL075530 Badasuku sabar 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471621 SUKU SABARA UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-010/17262
(KUJASINGI) 		2424002000NRG24281220230630131 28/12/2023 JUEL SABAR 2424002WL075530 JUEL SABAR 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471606 Mr. JUEL SABAR UTKAL GRAMEEN BANK(607234)
23 GUMMA OR-24-002-010-010/18828
(KUJASINGI) 		2424002000NRG24281220230630132 28/12/2023 Bada kaduki sabara 2424002WL075530 Bada kaduki sabara 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471607 BADKADUKI RAITA UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-010/190304
(KUJASINGI) 		2424002000NRG24281220230630135 28/12/2023 Jaganatha Sabar 2424002WL075530 Jaganatha Sabar 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556471609 JAGANATH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63042 63042
25 GUMMA OR-24-002-010-001/15447
(KUJASINGI) 		2424002000NRG24281220230630108 28/12/2023 Sara Raita 2424002WL075530 Sara Raita 00468 UBIN0824984 3318 3318 Processed 09/03/2024 1556471611 SARA RAITA UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-010/15281
(KUJASINGI) 		2424002000NRG24281220230630117 28/12/2023 Sajanin Sasbar 2424002WL075530 Sajanin Sasbar 00468 UBIN0824984 3318 3318 Processed 09/03/2024 1556471615 SAJANI SABAR UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-010/15281
(KUJASINGI) 		2424002000NRG24281220230630116 28/12/2023 Sumbai Sabara 2424002WL075530 Sumbai Sabara 00468 UBIN0824984 3318 3318 Processed 09/03/2024 1556471617 SAMBARI SABAR UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_281223APB_FTO_948683 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
2 GUMMA OR2424002010_281223APB_FTO_948683 State Bank of India SBIN0000151 PARLAKHEMUNDI 6636
3 GUMMA OR2424002010_281223APB_FTO_948683 State Bank of India SBIN0005563 GUMMA 6636
4 GUMMA OR2424002010_281223APB_FTO_948683 Union Bank of India UBIN0804380 PARLAKHEMUNDI 63042
5 GUMMA OR2424002010_281223APB_FTO_948683 Union Bank of India UBIN0824984 JAJAPUR 9954

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