Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002016_250523APB_FTO_154290
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-24-002-016-001/18774
(TARANGADA) 		2424002000NRG24250520230092117 25/05/2023 Laxmi Bhuyan 2424002WL004671 Laxmi Bhuyan 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229972 Mrs. Laxmi Bhuyan INDIAN BANK(607105)
2 GUMMA OR-24-002-016-001/18774
(TARANGADA) 		2424002000NRG24250520230092118 25/05/2023 Laxmi Bhuyan 2424002WL004671 Laxmi Bhuyan 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229971 Mrs. Laxmi Bhuyan INDIAN BANK(607105)
3 GUMMA OR-24-002-016-001/19078
(TARANGADA) 		2424002000NRG24250520230092119 25/05/2023 Espani Bhuyan 2424002WL004671 Espani Bhuyan 00176 IDIB000P025 444 444 Processed 30/05/2023 1945229962 Mrs. ESPANI BHUYAN INDIAN BANK(607105)
4 GUMMA OR-24-002-016-001/19078
(TARANGADA) 		2424002000NRG24250520230092120 25/05/2023 Espani Bhuyan 2424002WL004671 Espani Bhuyan 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229963 Mrs. ESPANI BHUYAN INDIAN BANK(607105)
5 GUMMA OR-24-002-016-001/19123
(TARANGADA) 		2424002000NRG24250520230092121 25/05/2023 Abinash Gamango 2424002WL004671 Abinash Gamango 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229958 Mr. ABINASH GOMANGO INDIAN BANK(607105)
6 GUMMA OR-24-002-016-001/19123
(TARANGADA) 		2424002000NRG24250520230092122 25/05/2023 Abinash Gamango 2424002WL004671 Abinash Gamango 00176 IDIB000P025 444 444 Processed 30/05/2023 1945229959 Mr. ABINASH GOMANGO INDIAN BANK(607105)
7 GUMMA OR-24-002-016-001/19125
(TARANGADA) 		2424002000NRG24250520230092123 25/05/2023 Masali Gamango 2424002WL004671 Masali Gamango 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229967 Mrs. MASILI GAMANGO INDIAN BANK(607105)
8 GUMMA OR-24-002-016-001/19125
(TARANGADA) 		2424002000NRG24250520230092124 25/05/2023 Masali Gamango 2424002WL004671 Masali Gamango 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229968 Mrs. MASILI GAMANGO INDIAN BANK(607105)
9 GUMMA OR-24-002-016-001/19131
(TARANGADA) 		2424002000NRG24250520230092126 25/05/2023 PRIYA BHUYAN 2424002WL004671 PRIYA BHUYAN 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229965 MISS PRIYA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-016-001/19131
(TARANGADA) 		2424002000NRG24250520230092128 25/05/2023 PRIYA BHUYAN 2424002WL004671 PRIYA BHUYAN 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229966 MISS PRIYA BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-016-001/4246
(TARANGADA) 		2424002000NRG24250520230092129 25/05/2023 Suresh Raita 2424002WL004671 Suresh Raita 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229978 Mr. SURESH RAITO INDIAN BANK(607105)
12 GUMMA OR-24-002-016-001/4246
(TARANGADA) 		2424002000NRG24250520230092130 25/05/2023 Suresh Raita 2424002WL004671 Suresh Raita 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229977 Mr. SURESH RAITO INDIAN BANK(607105)
13 GUMMA OR-24-002-016-001/4248
(TARANGADA) 		2424002000NRG24250520230092131 25/05/2023 Eliajar Gamango 2424002WL004671 Eliajar Gamango 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229939 Mr. ELIJARA GAMMANGO INDIAN BANK(607105)
14 GUMMA OR-24-002-016-001/4248
(TARANGADA) 		2424002000NRG24250520230092133 25/05/2023 Eliajar Gamango 2424002WL004671 Eliajar Gamango 00176 IDIB000P025 444 444 Processed 30/05/2023 1945229940 Mr. ELIJARA GAMMANGO INDIAN BANK(607105)
15 GUMMA OR-24-002-016-001/4248
(TARANGADA) 		2424002000NRG24250520230092134 25/05/2023 Parsuni Gamango 2424002WL004671 Parsuni Gamango 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229949 Mrs. PARASANI GAMANGO INDIAN BANK(607105)
16 GUMMA OR-24-002-016-001/4248
(TARANGADA) 		2424002000NRG24250520230092132 25/05/2023 Parsuni Gamango 2424002WL004671 Parsuni Gamango 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229950 Mrs. PARASANI GAMANGO INDIAN BANK(607105)
17 GUMMA OR-24-002-016-001/4249
(TARANGADA) 		2424002000NRG24250520230092135 25/05/2023 Layan Bhuyan 2424002WL004671 Layan Bhuyan 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229943 Mr. LAYANO BUYA BHUYAN INDIAN BANK(607105)
18 GUMMA OR-24-002-016-001/4249
(TARANGADA) 		2424002000NRG24250520230092136 25/05/2023 Layan Bhuyan 2424002WL004671 Layan Bhuyan 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229944 Mr. LAYANO BUYA BHUYAN INDIAN BANK(607105)
19 GUMMA OR-24-002-016-001/4256
(TARANGADA) 		2424002000NRG24250520230092137 25/05/2023 Mojesh Bhuyan 2424002WL004671 Mojesh Bhuyan 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229956 Mr. MAJESH BHUYAN INDIAN BANK(607105)
20 GUMMA OR-24-002-016-001/4256
(TARANGADA) 		2424002000NRG24250520230092139 25/05/2023 Mojesh Bhuyan 2424002WL004671 Mojesh Bhuyan 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229957 Mr. MAJESH BHUYAN INDIAN BANK(607105)
21 GUMMA OR-24-002-016-001/4256
(TARANGADA) 		2424002000NRG24250520230092140 25/05/2023 Rutani Bhuyan 2424002WL004671 Rutani Bhuyan 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229969 Mrs. RATANI BHUYA INDIAN BANK(607105)
22 GUMMA OR-24-002-016-001/4256
(TARANGADA) 		2424002000NRG24250520230092138 25/05/2023 Rutani Bhuyan 2424002WL004671 Rutani Bhuyan 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229970 Mrs. RATANI BHUYA INDIAN BANK(607105)
23 GUMMA OR-24-002-016-001/4261
(TARANGADA) 		2424002000NRG24250520230092141 25/05/2023 Arji Raita 2424002WL004671 Arji Raita 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229947 Mr. ARJI ROITO INDIAN BANK(607105)
24 GUMMA OR-24-002-016-001/4261
(TARANGADA) 		2424002000NRG24250520230092142 25/05/2023 Arji Raita 2424002WL004671 Arji Raita 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229948 Mr. ARJI ROITO INDIAN BANK(607105)
25 GUMMA OR-24-002-016-001/4267
(TARANGADA) 		2424002000NRG24250520230092143 25/05/2023 Elisaya Bhuyan 2424002WL004671 Elisaya Bhuyan 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229980 Mr. ELISAYA BHUYA BHUYAN INDIAN BANK(607105)
26 GUMMA OR-24-002-016-001/4267
(TARANGADA) 		2424002000NRG24250520230092145 25/05/2023 Elisaya Bhuyan 2424002WL004671 Elisaya Bhuyan 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229979 Mr. ELISAYA BHUYA BHUYAN INDIAN BANK(607105)
27 GUMMA OR-24-002-016-001/4267
(TARANGADA) 		2424002000NRG24250520230092146 25/05/2023 Prestani Bhuyan 2424002WL004671 Prestani Bhuyan 00176 IDIB000P025 222 222 Processed 30/05/2023 1945229945 Mr. PRESTANI BHUYAN INDIAN BANK(607105)
28 GUMMA OR-24-002-016-001/4267
(TARANGADA) 		2424002000NRG24250520230092144 25/05/2023 Prestani Bhuyan 2424002WL004671 Prestani Bhuyan 00176 IDIB000P025 1110 1110 Processed 30/05/2023 1945229946 Mr. PRESTANI BHUYAN INDIAN BANK(607105)
29 GUMMA OR-24-002-016-010/18752
(TARANGADA) 		2424002000NRG24250520230092004 25/05/2023 Jasiya Gamango 2424002WL004664 Jasiya Gamango 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229976 Mr. JASIYA GAMANGO INDIAN BANK(607105)
30 GUMMA OR-24-002-016-010/18754
(TARANGADA) 		2424002000NRG24250520230092005 25/05/2023 Joseph Gamango 2424002WL004664 Joseph Gamango 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229955 Mr. JOSEPH GAMANGO INDIAN BANK(607105)
31 GUMMA OR-24-002-016-010/19065
(TARANGADA) 		2424002000NRG24250520230092006 25/05/2023 Ananda Raita 2424002WL004664 Ananda Raita 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229974 Mr. Ananda Raita INDIAN BANK(607105)
32 GUMMA OR-24-002-016-010/19191
(TARANGADA) 		2424002000NRG24250520230092007 25/05/2023 Abadia Gamanga 2424002WL004664 Abadia Gamanga 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229960 Mr. Abadia Gamang INDIAN BANK(607105)
33 GUMMA OR-24-002-016-010/19191
(TARANGADA) 		2424002000NRG24250520230092008 25/05/2023 Espani Bhuyan 2424002WL004664 Espani Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229964 Mrs. Espani Bhuyan Bhuyan INDIAN BANK(607105)
34 GUMMA OR-24-002-016-010/19198
(TARANGADA) 		2424002000NRG24250520230092010 25/05/2023 Anil Gamango 2424002WL004664 Anil Gamango 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229961 Mr. ANIL GAMANGO INDIAN BANK(607105)
35 GUMMA OR-24-002-016-010/19202
(TARANGADA) 		2424002000NRG24250520230092011 25/05/2023 Sujanti Gamanga 2424002WL004664 Sujanti Gamanga 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229973 Mrs. Sujanti Gamanga INDIAN BANK(607105)
36 GUMMA OR-24-002-016-010/19211
(TARANGADA) 		2424002000NRG24250520230092015 25/05/2023 Agasti Nayika 2424002WL004664 Agasti Nayika 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229975 Mrs. Agasti Nayika INDIAN BANK(607105)
37 GUMMA OR-24-002-016-010/3962
(TARANGADA) 		2424002000NRG24250520230092016 25/05/2023 Uriyoni Gamanga 2424002WL004664 Uriyoni Gamanga 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229938 Mrs. OURIYANI GAMANGO INDIAN BANK(607105)
38 GUMMA OR-24-002-016-010/3968
(TARANGADA) 		2424002000NRG24250520230092017 25/05/2023 Labana Naeka 2424002WL004664 Labana Naeka 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229941 Mrs. LABA NAYIKA INDIAN BANK(607105)
39 GUMMA OR-24-002-016-010/3974
(TARANGADA) 		2424002000NRG24250520230092019 25/05/2023 Dina Naeka 2424002WL004664 Dina Naeka 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229951 Mrs. DINA NAYIKA INDIAN BANK(607105)
40 GUMMA OR-24-002-016-010/3974
(TARANGADA) 		2424002000NRG24250520230092018 25/05/2023 Ramiel Naeka 2424002WL004664 Ramiel Naeka 00176 IDIB000P025 1332 1332 Processed 30/05/2023 1945229942 Mr. RAMIYAL NAIKA INDIAN BANK(607105)
SubTotal 35298 35298
41 GUMMA OR-24-002-016-001/4279
(TARANGADA) 		2424002000NRG24250520230092147 25/05/2023 Esedi Bhuyan 2424002WL004671 Esedi Bhuyan 00415 SBIN0005563 222 222 Processed 30/05/2023 1945229982 Mr. OSENI BHUYAN INDIAN BANK(607105)
42 GUMMA OR-24-002-016-001/4279
(TARANGADA) 		2424002000NRG24250520230092148 25/05/2023 Esedi Bhuyan 2424002WL004671 Esedi Bhuyan 00415 SBIN0005563 1110 1110 Processed 30/05/2023 1945229981 Mr. OSENI BHUYAN INDIAN BANK(607105)
43 GUMMA OR-24-002-016-010/19205
(TARANGADA) 		2424002000NRG24250520230092014 25/05/2023 Sunita Rait 2424002WL004664 Sunita Rait 00415 SBIN0005563 1332 1332 Processed 30/05/2023 1945229937 Mrs. SUNITA RAIT INDIAN BANK(607105)
SubTotal 2664 2664
44 GUMMA OR-24-002-016-010/19196
(TARANGADA) 		2424002000NRG24250520230092009 25/05/2023 Jinima Gomango 2424002WL004664 Jinima Gomango 00468 UBIN0830356 1332 1332 Processed 30/05/2023 1945229953 Mrs. JINIMA GOMANGO INDIAN BANK(607105)
45 GUMMA OR-24-002-016-010/19204
(TARANGADA) 		2424002000NRG24250520230092012 25/05/2023 Esram Nayika 2424002WL004664 Esram Nayika 00468 UBIN0830356 1332 1332 Processed 30/05/2023 1945229952 Mr. Esram Nayika INDIAN BANK(607105)
46 GUMMA OR-24-002-016-010/19204
(TARANGADA) 		2424002000NRG24250520230092013 25/05/2023 Jitani Naika 2424002WL004664 Jitani Naika 00468 UBIN0830356 1332 1332 Processed 30/05/2023 1945229954 JITANI NAYIKA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 41958 41958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_250523APB_FTO_154290 Indian Bank IDIB000P025 PARLAKHEMUNDI 35298
2 GUMMA OR2424002016_250523APB_FTO_154290 State Bank of India SBIN0005563 GUMMA 2664
3 GUMMA OR2424002016_250523APB_FTO_154290 Union Bank of India UBIN0830356 RANIPETA 3996

Download In Excel