Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:06:12 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_150423APB_FTO_21619

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-24-002-013-002/18359 (PARIDA)

2424002000NRG24140420230004209

15/04/2023

Jisaya Bhuyan

2424002WL000273

Jisaya Bhuyan

00078

CNRB0004137

1332

1332

Processed

10/05/2023

1394774830

JISHAY BHUYAN

CANARA BANK(508532)

SubTotal

1332

1332

2

GUMMA

OR-24-002-013-001/18455 (PARIDA)

2424002000NRG24140420230004220

15/04/2023

Limit Raito

2424002WL000274

Limit Raito

00415

SBIN0000151

1332

1332

Processed

10/05/2023

1394774800

MR LIMIT RAITO

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

3

GUMMA

OR-24-002-013-001/18331 (PARIDA)

2424002000NRG24140420230004214

15/04/2023

minati medi

2424002WL000274

minati medi

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774804

MISS MINATI MEDI

STATE BANK OF INDIA(508548)

4

GUMMA

OR-24-002-013-001/18333 (PARIDA)

2424002000NRG24140420230004215

15/04/2023

railo raito

2424002WL000274

railo raito

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774820

MRS RAEL RAITA

STATE BANK OF INDIA(508548)

5

GUMMA

OR-24-002-013-001/18334 (PARIDA)

2424002000NRG24140420230004216

15/04/2023

shantima medi

2424002WL000274

shantima medi

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774821

MRS SHANTIMA MEDI

STATE BANK OF INDIA(508548)

6

GUMMA

OR-24-002-013-001/18442 (PARIDA)

2424002000NRG24140420230004218

15/04/2023

Bernika Raita

2424002WL000274

Bernika Raita

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774802

MRS BERNIKA ROITO

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-013-001/18449 (PARIDA)

2424002000NRG24140420230004219

15/04/2023

Ramesh Gamango

2424002WL000274

Ramesh Gamango

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774803

MR RAMESH GAMANGA

STATE BANK OF INDIA(508548)

8

GUMMA

OR-24-002-013-001/18466 (PARIDA)

2424002000NRG24140420230004221

15/04/2023

Abinas Raito

2424002WL000274

Abinas Raito

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774832

MR ABINAS RAITO

STATE BANK OF INDIA(508548)

9

GUMMA

OR-24-002-013-001/18466 (PARIDA)

2424002000NRG24140420230004222

15/04/2023

Layami Raito

2424002WL000274

Layami Raito

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774833

MRS LAYAMI RAITO

STATE BANK OF INDIA(508548)

10

GUMMA

OR-24-002-013-001/18550 (PARIDA)

2424002000NRG24140420230004223

15/04/2023

Pramila Gamango

2424002WL000274

Pramila Gamango

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774801

MRS PRAMILA GAMANGA

STATE BANK OF INDIA(508548)

11

GUMMA

OR-24-002-013-001/18555 (PARIDA)

2424002000NRG24140420230004224

15/04/2023

Jistima Gamango

2424002WL000274

Jistima Gamango

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774805

MRS JISTIMA GAMANGA

STATE BANK OF INDIA(508548)

12

GUMMA

OR-24-002-013-001/9738 (PARIDA)

2424002000NRG24140420230004228

15/04/2023

Ilangi Medi

2424002WL000274

Ilangi Medi

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774798

MRS ELANGI MEDI

STATE BANK OF INDIA(508548)

13

GUMMA

OR-24-002-013-001/9756 (PARIDA)

2424002000NRG24140420230004229

15/04/2023

Sunita Medi

2424002WL000274

Sunita Medi

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774824

MRS SUNITA MEDI

STATE BANK OF INDIA(508548)

14

GUMMA

OR-24-002-013-001/9758 (PARIDA)

2424002000NRG24140420230004231

15/04/2023

Gopi Mandal

2424002WL000274

Gopi Mandal

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774792

MR GOPI MANDAL

STATE BANK OF INDIA(508548)

15

GUMMA

OR-24-002-013-001/9760 (PARIDA)

2424002000NRG24140420230004232

15/04/2023

Gusari Raita

2424002WL000274

Gusari Raita

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774811

MRS GUSARI ROITO

STATE BANK OF INDIA(508548)

16

GUMMA

OR-24-002-013-001/9765 (PARIDA)

2424002000NRG24140420230004234

15/04/2023

Jebedi Gamanga

2424002WL000274

Jebedi Gamanga

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774808

MRS JEBEDI GAMANGA

STATE BANK OF INDIA(508548)

17

GUMMA

OR-24-002-013-001/9767 (PARIDA)

2424002000NRG24140420230004235

15/04/2023

Budi Gamanga

2424002WL000274

Budi Gamanga

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774818

MRS PUDI GAMANGO

STATE BANK OF INDIA(508548)

18

GUMMA

OR-24-002-013-001/9768 (PARIDA)

2424002000NRG24140420230004236

15/04/2023

tauti raito

2424002WL000274

tauti raito

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774809

MRS TAOUTI RAITA

STATE BANK OF INDIA(508548)

19

GUMMA

OR-24-002-013-001/9776 (PARIDA)

2424002000NRG24140420230004239

15/04/2023

Labari Bhuyan

2424002WL000274

Labari Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774810

MRS LABARI BHUYAN

STATE BANK OF INDIA(508548)

20

GUMMA

OR-24-002-013-001/9776 (PARIDA)

2424002000NRG24140420230004238

15/04/2023

Lasaru Bhuyan

2424002WL000274

Lasaru Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774828

MR LASARU BHUYAN

STATE BANK OF INDIA(508548)

21

GUMMA

OR-24-002-013-001/9787 (PARIDA)

2424002000NRG24140420230004240

15/04/2023

Lakiya Raita

2424002WL000274

Lakiya Raita

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774819

MR LAKIA RAITO

STATE BANK OF INDIA(508548)

22

GUMMA

OR-24-002-013-002/10103 (PARIDA)

2424002000NRG24140420230004195

15/04/2023

Sumani Bhuyan

2424002WL000273

Sumani Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774814

MISS SUMANTI BHUYAN

STATE BANK OF INDIA(508548)

23

GUMMA

OR-24-002-013-002/10120 (PARIDA)

2424002000NRG24140420230004197

15/04/2023

Janima Raita

2424002WL000273

Janima Raita

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774815

MRS JONIMA ROITO

STATE BANK OF INDIA(508548)

24

GUMMA

OR-24-002-013-002/10121 (PARIDA)

2424002000NRG24140420230004198

15/04/2023

Gesmini Bhuyan

2424002WL000273

Gesmini Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774813

MRS GESMANI BHUYAN

STATE BANK OF INDIA(508548)

25

GUMMA

OR-24-002-013-002/10124 (PARIDA)

2424002000NRG24140420230004199

15/04/2023

Andaru Bhuyan

2424002WL000273

Andaru Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774807

MR ANDARU BHUYAN

STATE BANK OF INDIA(508548)

26

GUMMA

OR-24-002-013-002/10130 (PARIDA)

2424002000NRG24140420230004200

15/04/2023

Surebi Bhuyan

2424002WL000273

Surebi Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774812

MRS SUREBHI BHUYAN

STATE BANK OF INDIA(508548)

27

GUMMA

OR-24-002-013-002/10148 (PARIDA)

2424002000NRG24140420230004203

15/04/2023

Abiya Bhuyan

2424002WL000273

Abiya Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774816

MR ABAY BHUYAN

STATE BANK OF INDIA(508548)

28

GUMMA

OR-24-002-013-002/10149 (PARIDA)

2424002000NRG24140420230004205

15/04/2023

Sulami Raita

2424002WL000273

Sulami Raita

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774817

MRS SULAMI RAITO

STATE BANK OF INDIA(508548)

29

GUMMA

OR-24-002-013-002/18360 (PARIDA)

2424002000NRG24140420230004211

15/04/2023

Junat Bhuyan

2424002WL000273

Junat Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774834

JUNAT BHUYAN

STATE BANK OF INDIA(508548)

30

GUMMA

OR-24-002-013-002/18360 (PARIDA)

2424002000NRG24140420230004210

15/04/2023

Paindami bhuyan

2424002WL000273

Paindami bhuyan

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774823

MRS PAINDAMI BHUYAN

STATE BANK OF INDIA(508548)

31

GUMMA

OR-24-002-013-002/18361 (PARIDA)

2424002000NRG24140420230004212

15/04/2023

Aluma Raito

2424002WL000273

Aluma Raito

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774825

MRS ALUMA RAITO

STATE BANK OF INDIA(508548)

32

GUMMA

OR-24-002-013-002/18372 (PARIDA)

2424002000NRG24140420230004213

15/04/2023

Sunida Bhuyan

2424002WL000273

Sunida Bhuyan

00415

SBIN0005563

1332

1332

Processed

10/05/2023

1394774826

MRS SUNID BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

39960

39960

33

GUMMA

OR-24-002-013-002/10081 (PARIDA)

2424002000NRG24140420230004193

15/04/2023

DADAPA RAITO

2424002WL000273

DADAPA RAITO

00415

SBIN0012117

1332

1332

Processed

10/05/2023

1394774827

MR DADAB RAIT

STATE BANK OF INDIA(508548)

34

GUMMA

OR-24-002-013-002/10154 (PARIDA)

2424002000NRG24140420230004208

15/04/2023

Budi Bhuyan

2424002WL000273

Budi Bhuyan

00415

SBIN0012117

1332

1332

Processed

10/05/2023

1394774822

MRS BUDI BHUYAN

STATE BANK OF INDIA(508548)

35

GUMMA

OR-24-002-013-002/10154 (PARIDA)

2424002000NRG24140420230004207

15/04/2023

Emani Bhuyan

2424002WL000273

Emani Bhuyan

00415

SBIN0012117

1332

1332

Processed

10/05/2023

1394774829

MRS EMONI BHUYAN

STATE BANK OF INDIA(508548)

36

GUMMA

OR-24-002-013-002/10154 (PARIDA)

2424002000NRG24140420230004206

15/04/2023

pitara bhuyan

2424002WL000273

pitara bhuyan

00415

SBIN0012117

1332

1332

Processed

10/05/2023

1394774797

Mr. PITRO BHUYAN

UTKAL GRAMEEN BANK(607234)

SubTotal

5328

5328

37

GUMMA

OR-24-002-013-002/10103 (PARIDA)

2424002000NRG24140420230004194

15/04/2023

Ajaniya Bhuyan

2424002WL000273

Ajaniya Bhuyan

00468

UBIN0804380

1332

1332

Processed

10/05/2023

1394774793

ANANIYA BHUYAN

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

38

GUMMA

OR-24-002-013-001/9791 (PARIDA)

2424002000NRG24140420230004241

15/04/2023

Gopalu Gamanga

2424002WL000274

Gopalu Gamanga

00474

SBIN0RRUKGB

1332

1332

Processed

10/05/2023

1394774799

Mr. GOPAL GOMANGO S/O PUNA

UTKAL GRAMEEN BANK(607234)

39

GUMMA

OR-24-002-013-001/9816 (PARIDA)

2424002000NRG24140420230004242

15/04/2023

saniya gamango

2424002WL000274

saniya gamango

00474

SBIN0RRUKGB

1332

1332

Processed

10/05/2023

1394774794

SANIYA GAMANGO

UCO BANK(607066)

40

GUMMA

OR-24-002-013-002/10077 (PARIDA)

2424002000NRG24140420230004192

15/04/2023

Jias Raita

2424002WL000273

Jias Raita

00474

SBIN0RRUKGB

1332

1332

Processed

10/05/2023

1394774795

Mr. JIYASO RAITA,

UTKAL GRAMEEN BANK(607234)

41

GUMMA

OR-24-002-013-002/10120 (PARIDA)

2424002000NRG24140420230004196

15/04/2023

luka raito

2424002WL000273

luka raito

00474

SBIN0RRUKGB

1332

1332

Processed

10/05/2023

1394774831

Mr. LOKHO RAITO

UTKAL GRAMEEN BANK(607234)

42

GUMMA

OR-24-002-013-002/10137 (PARIDA)

2424002000NRG24140420230004201

15/04/2023

Titash Raita

2424002WL000273

Titash Raita

00474

SBIN0RRUKGB

1332

1332

Processed

10/05/2023

1394774796

Mr. TITAS RAITA

UTKAL GRAMEEN BANK(607234)

43

GUMMA

OR-24-002-013-002/10144 (PARIDA)

2424002000NRG24140420230004202

15/04/2023

Ara Bhuyan

2424002WL000273

Ara Bhuyan

00474

SBIN0RRUKGB

1332

1332

Processed

10/05/2023

1394774806

Mr. ARO BHUYAN, S/O GANE BHUYAN .

UTKAL GRAMEEN BANK(607234)

SubTotal

7992

7992

Total

57276

57276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002013_150423APB_FTO_21619	Canara Bank	CNRB0004137	PARALAKHEMUNDI	1332
2	GUMMA	OR2424002013_150423APB_FTO_21619	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1332
3	GUMMA	OR2424002013_150423APB_FTO_21619	State Bank of India	SBIN0005563	GUMMA	39960
4	GUMMA	OR2424002013_150423APB_FTO_21619	State Bank of India	SBIN0012117	KASHINAGARA	5328
5	GUMMA	OR2424002013_150423APB_FTO_21619	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1332
6	GUMMA	OR2424002013_150423APB_FTO_21619	UTKAL GRAMYA BANK	SBIN0RRUKGB	Hadubhangi,Gajapati	7992

Download In Excel