Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:35:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_290823APB_FTO_483443
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-24-002-005-006/186912
(BRUSAVA) 		2424002005NRG24280820230294536 29/08/2023 Rajuk Raito 2424002005WL017710 Rajuk Raito 00165 IBKL0001744 3318 3318 Processed 09/11/2023 7268763117 RAJUK RAITA IDBI BANK(607095)
SubTotal 3318 3318
2 GUMMA OR-24-002-005-006/186724
(BRUSAVA) 		2424002005NRG24280820230294533 29/08/2023 Asiya Raita 2424002005WL017709 Asiya Raita 00165 IBKL0001818 3318 3318 Processed 09/11/2023 7268763116 ASIYA RAITA IDBI BANK(607095)
SubTotal 3318 3318
3 GUMMA OR-24-002-005-001/8015
(BRUSAVA) 		2424002005NRG24280820230294541 29/08/2023 Amita Raita 2424002005WL017712 Amita Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7268763120 MRS AMITA RAIT STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-005-006/17470
(BRUSAVA) 		2424002005NRG24280820230294531 29/08/2023 Simoti badaraito 2424002005WL017708 Simoti badaraito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7268763121 MRS SIMOTI BADARAITO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-005-006/186762
(BRUSAVA) 		2424002005NRG24280820230294530 29/08/2023 Thomas Karjee 2424002005WL017707 Thomas Karjee 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7268763126 THAMAS KARJEE BANK OF BARODA(606985)
6 GUMMA OR-24-002-005-008/18634
(BRUSAVA) 		2424002005NRG24280820230294538 29/08/2023 Junita Raito 2424002005WL017711 Junita Raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7268763122 MISS JUNITA RAITA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
7 GUMMA OR-24-002-005-006/186724
(BRUSAVA) 		2424002005NRG24280820230294534 29/08/2023 Pranchiska Raita 2424002005WL017709 Pranchiska Raita 00415 SBIN0012117 3318 3318 Processed 10/11/2023 7268763119 MRS PRANCHISKA RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-005-006/187040
(BRUSAVA) 		2424002005NRG24280820230294535 29/08/2023 MOSHA RAITA 2424002005WL017709 MOSHA RAITA 00415 SBIN0012117 3318 3318 Processed 10/11/2023 7268763118 MR MOSHA RAITA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 GUMMA OR-24-002-005-001/8015
(BRUSAVA) 		2424002005NRG24280820230294540 29/08/2023 Jisaya Raita 2424002005WL017712 Jisaya Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268763124 Mr. JISAYA RAITO UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-005-006/8169
(BRUSAVA) 		2424002005NRG24280820230294532 29/08/2023 Ishak Badaraito 2424002005WL017708 Ishak Badaraito 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268763115 Mr. ESAKA BADA RAITA UTKAL GRAMEEN BANK(607234)
11 GUMMA OR-24-002-005-008/18634
(BRUSAVA) 		2424002005NRG24280820230294539 29/08/2023 Ananiyo Raita 2424002005WL017711 Ananiyo Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268763114 Mr. ANANIYA RAIT UTKAL GRAMEEN BANK(607234)
12 GUMMA OR-24-002-005-008/7932
(BRUSAVA) 		2424002005NRG24280820230294543 29/08/2023 Eloni Raita 2424002005WL017713 Eloni Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7268763123 MISS ALANI ROITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-005-008/7932
(BRUSAVA) 		2424002005NRG24280820230294542 29/08/2023 Misiliya Raita 2424002005WL017713 Misiliya Raita 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7268763125 MR MISLIYA ROITA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_290823APB_FTO_483443 IDBI Bank IBKL0001744 GUNUPUR 3318
2 GUMMA OR2424002005_290823APB_FTO_483443 IDBI Bank IBKL0001818 PARLAKHEMUNDI 3318
3 GUMMA OR2424002005_290823APB_FTO_483443 State Bank of India SBIN0005563 GUMMA 13272
4 GUMMA OR2424002005_290823APB_FTO_483443 State Bank of India SBIN0012117 KASHINAGARA 6636
5 GUMMA OR2424002005_290823APB_FTO_483443 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 16590

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