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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002019_230823APB_FTO_475717
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-24-002-019-011/183555
(UKHURA) 		2424002000NRG24220820230286342 23/08/2023 Nutan Bhuyan 2424002WL016525 Nutan Bhuyan 00168 ICIC0000061 2844 2844 Processed 30/08/2023 4973809758 MR NUTONO BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 GUMMA OR-24-002-019-011/14588
(UKHURA) 		2424002000NRG24220820230286291 23/08/2023 Jasiya Bhuyan 2424002WL016519 Jasiya Bhuyan 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973809764 MR JOSIYA BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-019-011/14593
(UKHURA) 		2424002000NRG24220820230286331 23/08/2023 Kaliyani Bhuyan 2424002WL016524 Kaliyani Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809750 MR EMPIPALISH BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-019-011/14601
(UKHURA) 		2424002000NRG24220820230286292 23/08/2023 Pitar Bhuyan 2424002WL016519 Pitar Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809766 MR PITAR BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-019-011/14601
(UKHURA) 		2424002000NRG24220820230286293 23/08/2023 Sunati Bhuyan 2424002WL016519 Sunati Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809769 MRS SUNATI BHUYA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-019-011/14623
(UKHURA) 		2424002000NRG24220820230286294 23/08/2023 Rubi Bhuyan 2424002WL016519 Rubi Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809751 MISS RUBI BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-019-011/14670
(UKHURA) 		2424002000NRG24220820230286339 23/08/2023 Profula Bhuyan 2424002WL016525 Profula Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809761 MR PRAFULA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-019-011/14678
(UKHURA) 		2424002000NRG24220820230286295 23/08/2023 Asanita Bhuyan 2424002WL016519 Asanita Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809762 MISS ASANITA BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-019-011/14685
(UKHURA) 		2424002000NRG24220820230286332 23/08/2023 Timothy bhuyan 2424002WL016524 Timothy bhuyan 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973809755 MR TIMOTHY BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-019-011/183497
(UKHURA) 		2424002000NRG24220820230286334 23/08/2023 Jashmoni Bhuyan 2424002WL016524 Jashmoni Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809759 MRS JASHMONI BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-019-011/183497
(UKHURA) 		2424002000NRG24220820230286333 23/08/2023 Subhajan Bhuyan 2424002WL016524 Subhajan Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809767 MR SUBAJAN BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-019-011/183498
(UKHURA) 		2424002000NRG24220820230286336 23/08/2023 Likoni Bhuyan 2424002WL016524 Likoni Bhuyan 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973809770 MRS LIKONI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-019-011/183498
(UKHURA) 		2424002000NRG24220820230286335 23/08/2023 Philip Bhuyan 2424002WL016524 Philip Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809752 MR PHILIP BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-019-011/183499
(UKHURA) 		2424002000NRG24220820230286340 23/08/2023 Jispathi Bhuyan 2424002WL016525 Jispathi Bhuyan 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973809760 MRS JISPATHI BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-019-011/183502
(UKHURA) 		2424002000NRG24220820230286297 23/08/2023 Dibasini Bhuyan 2424002WL016519 Dibasini Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809754 MRS DIBASINI BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-019-011/183502
(UKHURA) 		2424002000NRG24220820230286341 23/08/2023 Mediyam Bhuyan 2424002WL016525 Mediyam Bhuyan 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973809768 MR MEDIYAM BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-019-011/183555
(UKHURA) 		2424002000NRG24220820230286343 23/08/2023 Estor Bhuyan 2424002WL016525 Estor Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809756 ESTOR RAITO CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 GUMMA OR-24-002-019-011/183584
(UKHURA) 		2424002000NRG24220820230286344 23/08/2023 Eliyakim Bhuyan 2424002WL016525 Eliyakim Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809765 ELIAKIM BHUYAN BANK OF BARODA(606985)
19 GUMMA OR-24-002-019-011/183584
(UKHURA) 		2424002000NRG24220820230286345 23/08/2023 Sudamati Bhuyan 2424002WL016525 Sudamati Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809753 MRS SUDAMATI BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-019-011/18365
(UKHURA) 		2424002000NRG24220820230286337 23/08/2023 Serponi Bhuyan 2424002WL016524 Serponi Bhuyan 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4973809763 MRS SERPANI BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-019-011/1863596
(UKHURA) 		2424002000NRG24220820230286298 23/08/2023 Piniyas Bhuyan 2424002WL016519 Piniyas Bhuyan 00415 SBIN0005563 2607 2607 Processed 30/08/2023 4973809757 MR PINIYAS BHUYAN STATE BANK OF INDIA(508548)
SubTotal 55458 55458
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_230823APB_FTO_475717 ICICI BANK ICIC0000061 BHUBANESWAR 2844
2 GUMMA OR2424002019_230823APB_FTO_475717 State Bank of India SBIN0005563 GUMMA 55458

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