Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:33:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_071023APB_FTO_613231
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-24-002-010-010/15301
(KUJASINGI) 		2424002000NRG24071020230389699 07/10/2023 Chandrika Raita 2424002WL037728 Chandrika Raita 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7323895671 MS CHANDRIKA RAITA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 GUMMA OR-24-002-010-001/15383
(KUJASINGI) 		2424002000NRG24071020230389681 07/10/2023 Harpa Sabara 2424002WL037724 Harpa Sabara 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7323895664 ARAPA SABAR UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-010-001/15445
(KUJASINGI) 		2424002000NRG24071020230389683 07/10/2023 Dillip Sabara 2424002WL037724 Dillip Sabara 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7323895674 DILIP SHABAR UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-010-001/15445
(KUJASINGI) 		2424002000NRG24071020230389682 07/10/2023 Sanati Sabara 2424002WL037724 Sanati Sabara 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7323895673 SANMATI SHABAR UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-002/18838
(KUJASINGI) 		2424002000NRG24071020230389705 07/10/2023 Basari Sabara 2424002WL037731 Basari Sabara 00468 UBIN0804380 2133 2133 Processed 10/11/2023 7323895675 BASARI SABAR UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-010-002/18838
(KUJASINGI) 		2424002000NRG24071020230389704 07/10/2023 Mujunga Sabar 2424002WL037731 Mujunga Sabar 00468 UBIN0804380 2133 2133 Processed 10/11/2023 7323895655 MANJUGO SABAR UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-010-002/18869
(KUJASINGI) 		2424002000NRG24071020230389701 07/10/2023 Subana Sabar 2424002WL037729 Subana Sabar 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7323895657 SUBANA SABAR UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-010-002/190048
(KUJASINGI) 		2424002000NRG24071020230389689 07/10/2023 Abhinash gomango 2424002WL037726 Abhinash gomango 00468 UBIN0804380 2844 2844 Processed 10/11/2023 7323895667 ABINASH GAMANGA UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-010-002/190163
(KUJASINGI) 		2424002000NRG24071020230389692 07/10/2023 JAIMATI GAMANG 2424002WL037726 JAIMATI GAMANG 00468 UBIN0804380 2844 2844 Processed 10/11/2023 7323895668 JAYAMANTI GAMANGO UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-002/190163
(KUJASINGI) 		2424002000NRG24071020230389691 07/10/2023 Junash Gamango 2424002WL037726 Junash Gamango 00468 UBIN0804380 2844 2844 Processed 10/11/2023 7323895672 JONASH GAMANGO UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-002/7509
(KUJASINGI) 		2424002000NRG24071020230389703 07/10/2023 Sumbari Bhuyan 2424002WL037730 Sumbari Bhuyan 00468 UBIN0804380 1896 1896 Processed 10/11/2023 7323895663 SOMBAI SABAR UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-002/7509
(KUJASINGI) 		2424002000NRG24071020230389702 07/10/2023 Tumudu Bhuyan 2424002WL037730 Tumudu Bhuyan 00468 UBIN0804380 1896 1896 Processed 10/11/2023 7323895660 TUMUDU SABAR UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-002/7521
(KUJASINGI) 		2424002000NRG24071020230389695 07/10/2023 Bernika sabar 2424002WL037726 Bernika sabar 00468 UBIN0804380 2844 2844 Processed 10/11/2023 7323895662 BERANIKA SABAR UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-010/15301
(KUJASINGI) 		2424002000NRG24071020230389698 07/10/2023 anil raita 2424002WL037728 anil raita 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7323895661 ANIL RAITA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-010/15301
(KUJASINGI) 		2424002000NRG24071020230389697 07/10/2023 Sumbari Raita 2424002WL037728 Sumbari Raita 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7323895656 MRS SUMBARI RAIT STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-010-010/190394
(KUJASINGI) 		2424002000NRG24071020230389700 07/10/2023 Krushna Sabar 2424002WL037728 Krushna Sabar 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7323895665 KRUSHNA SABAR UNION BANK OF INDIA(508500)
SubTotal 41001 41001
17 GUMMA OR-24-002-010-001/15458
(KUJASINGI) 		2424002000NRG24071020230389684 07/10/2023 Mathiu Bhuyan 2424002WL037724 Mathiu Bhuyan 00468 UBIN0824984 3318 3318 Processed 10/11/2023 7323895659 MATHIU BHUYAN UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-010-001/15458
(KUJASINGI) 		2424002000NRG24071020230389685 07/10/2023 Menika Bhuyan 2424002WL037724 Menika Bhuyan 00468 UBIN0824984 3318 3318 Processed 10/11/2023 7323895658 MENIKA BHUYAN UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-001/190235
(KUJASINGI) 		2424002000NRG24071020230389686 07/10/2023 Suresh Karjee 2424002WL037724 Suresh Karjee 00468 UBIN0824984 3318 3318 Processed 10/11/2023 7323895669 SURESH KARJEE UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-002/190271
(KUJASINGI) 		2424002000NRG24071020230389706 07/10/2023 Hemanta Sabar 2424002WL037731 Hemanta Sabar 00468 UBIN0824984 2133 2133 Processed 10/11/2023 7323895670 HEMANTA SABAR UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-002/7521
(KUJASINGI) 		2424002000NRG24071020230389694 07/10/2023 Isaka sabar 2424002WL037726 Isaka sabar 00468 UBIN0824984 2844 2844 Processed 10/11/2023 7323895666 ISHAK SABAR UNION BANK OF INDIA(508500)
SubTotal 14931 14931
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_071023APB_FTO_613231 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 GUMMA OR2424002010_071023APB_FTO_613231 Union Bank of India UBIN0804380 PARLAKHEMUNDI 41001
3 GUMMA OR2424002010_071023APB_FTO_613231 Union Bank of India UBIN0824984 JAJAPUR 14931

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