Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:10:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_311023APB_FTO_706700
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-24-002-005-004/17349
(BRUSAVA) 		2424002000NRG24311020230451080 31/10/2023 Joyamoni Raito 2424002WL050315 Joyamoni Raito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864611 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-005-004/17370
(BRUSAVA) 		2424002000NRG24311020230451085 31/10/2023 Janemi Raito 2424002WL050315 Janemi Raito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864636 MRS JANEMI RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-005-004/17372
(BRUSAVA) 		2424002000NRG24311020230451087 31/10/2023 Abeni raito 2424002WL050315 Abeni raito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864610 MRS ABAJANI RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-005-004/17373
(BRUSAVA) 		2424002000NRG24311020230451089 31/10/2023 Debita raito 2424002WL050315 Debita raito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864608 Mrs. DEBITA RAITA UTKAL GRAMEEN BANK(607234)
5 GUMMA OR-24-002-005-004/17374
(BRUSAVA) 		2424002000NRG24311020230451091 31/10/2023 payanti raito 2424002WL050315 payanti raito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864615 Mrs. PAYANTI RAITA UTKAL GRAMEEN BANK(607234)
6 GUMMA OR-24-002-005-004/17381
(BRUSAVA) 		2424002000NRG24311020230451092 31/10/2023 Mundai raito 2424002WL050315 Mundai raito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864640 MRS SUNDAI RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-005-004/17382
(BRUSAVA) 		2424002000NRG24311020230451093 31/10/2023 Ashana raito 2424002WL050315 Ashana raito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864609 MRS AGAN RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-005-004/18658
(BRUSAVA) 		2424002000NRG24311020230451094 31/10/2023 Priyaboni Raito 2424002WL050315 Priyaboni Raito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864639 MRS PRIYABANI RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-005-004/1867061
(BRUSAVA) 		2424002000NRG24311020230451096 31/10/2023 Eajesto Bhuyan 2424002WL050315 Eajesto Bhuyan 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864629 EAJESTO BHUYAN UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-005-004/186742
(BRUSAVA) 		2424002000NRG24311020230451099 31/10/2023 Anita Raita 2424002WL050315 Anita Raita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864614 Mrs. ANITA RAITA UTKAL GRAMEEN BANK(607234)
11 GUMMA OR-24-002-005-004/186743
(BRUSAVA) 		2424002000NRG24311020230451100 31/10/2023 Lijoni Raita 2424002WL050315 Lijoni Raita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864616 MRS LOJONI RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-005-004/186746
(BRUSAVA) 		2424002000NRG24311020230451101 31/10/2023 Enai Raita 2424002WL050315 Enai Raita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864621 Mr. ARIKA . ENOY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 GUMMA OR-24-002-005-004/186748
(BRUSAVA) 		2424002000NRG24311020230451102 31/10/2023 Abila Raita 2424002WL050315 Abila Raita 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864613 MRS ABILA ROITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-005-004/186815
(BRUSAVA) 		2424002000NRG24311020230451107 31/10/2023 Elisapet raito 2424002WL050315 Elisapet raito 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864626 MR ELISPATRAITA RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-005-004/186966
(BRUSAVA) 		2424002000NRG24311020230451109 31/10/2023 Akash Sabar 2424002WL050315 Akash Sabar 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864635 MR AKASH SABAR STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-005-004/186967
(BRUSAVA) 		2424002000NRG24311020230451110 31/10/2023 Juti Bhuyan 2424002WL050315 Juti Bhuyan 00415 SBIN0005563 1422 1422 Processed 11/11/2023 7386864641 MRS JUTI BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-005-008/17310
(BRUSAVA) 		2424002000NRG24311020230451050 31/10/2023 Gitani Raita 2424002WL050311 Gitani Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864644 MRS GITAN RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-005-008/17310
(BRUSAVA) 		2424002000NRG24311020230451051 31/10/2023 Gitani Raita 2424002WL050311 Gitani Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864643 MRS GITAN RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-005-008/17327
(BRUSAVA) 		2424002000NRG24311020230451059 31/10/2023 Nitoni raito 2424002WL050312 Nitoni raito 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864619 MRS MITANI RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-005-008/17327
(BRUSAVA) 		2424002000NRG24311020230451061 31/10/2023 Nitoni raito 2424002WL050312 Nitoni raito 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864620 MRS MITANI RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-005-008/186842
(BRUSAVA) 		2424002000NRG24311020230451062 31/10/2023 Dinami Raito 2424002WL050313 Dinami Raito 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864624 MRS DINAMI RAIT STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-005-008/186842
(BRUSAVA) 		2424002000NRG24311020230451063 31/10/2023 Dinami Raito 2424002WL050313 Dinami Raito 00415 SBIN0005563 948 948 Processed 11/11/2023 7386864625 MRS DINAMI RAIT STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-005-008/186951
(BRUSAVA) 		2424002000NRG24311020230451131 31/10/2023 Debasini Raita 2424002WL050319 Debasini Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864622 MISS DEBASINI RAITO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-005-008/186951
(BRUSAVA) 		2424002000NRG24311020230451133 31/10/2023 Debasini Raita 2424002WL050319 Debasini Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864623 MISS DEBASINI RAITO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-005-008/186951
(BRUSAVA) 		2424002000NRG24311020230451134 31/10/2023 Nimiya Raita 2424002WL050319 Nimiya Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864628 NIMIYA RAITO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-005-008/186951
(BRUSAVA) 		2424002000NRG24311020230451132 31/10/2023 Nimiya Raita 2424002WL050319 Nimiya Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864627 NIMIYA RAITO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-005-008/7915
(BRUSAVA) 		2424002000NRG24311020230451122 31/10/2023 Baibani Raita 2424002WL050317 Baibani Raita 00415 SBIN0005563 711 711 Processed 11/11/2023 7386864606 MISS BAIBANI RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-005-008/7915
(BRUSAVA) 		2424002000NRG24311020230451124 31/10/2023 Baibani Raita 2424002WL050317 Baibani Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864607 MISS BAIBANI RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-005-008/7924
(BRUSAVA) 		2424002000NRG24311020230451069 31/10/2023 Pujani Raita 2424002WL050313 Pujani Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864638 MRS PUJANI RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-005-008/7924
(BRUSAVA) 		2424002000NRG24311020230451071 31/10/2023 Pujani Raita 2424002WL050313 Pujani Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864637 MRS PUJANI RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-005-008/7928
(BRUSAVA) 		2424002000NRG24311020230451046 31/10/2023 Basana Raita 2424002WL050310 Basana Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864634 BASAN RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-005-008/7928
(BRUSAVA) 		2424002000NRG24311020230451048 31/10/2023 Basana Raita 2424002WL050310 Basana Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864633 BASAN RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-005-008/7939
(BRUSAVA) 		2424002000NRG24311020230451053 31/10/2023 Susanti Raita 2424002WL050311 Susanti Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864617 SUSHANTI RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUMMA OR-24-002-005-008/7939
(BRUSAVA) 		2424002000NRG24311020230451055 31/10/2023 Susanti Raita 2424002WL050311 Susanti Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7386864618 SUSHANTI RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50955 50955
35 GUMMA OR-24-002-005-004/186811
(BRUSAVA) 		2424002000NRG24311020230451104 31/10/2023 Juspen Raito 2424002WL050315 Juspen Raito 00415 SBIN0012117 1422 1422 Processed 11/11/2023 7386864612 MRS JUSPINA RAITO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-005-004/186813
(BRUSAVA) 		2424002000NRG24311020230451105 31/10/2023 Sunita Raito 2424002WL050315 Sunita Raito 00415 SBIN0012117 1422 1422 Processed 11/11/2023 7386864642 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
37 GUMMA OR-24-002-005-004/17350
(BRUSAVA) 		2424002000NRG24311020230451081 31/10/2023 Pitoro Raito 2424002WL050315 Pitoro Raito 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386864595 Mr. PITRA RAITA UTKAL GRAMEEN BANK(607234)
38 GUMMA OR-24-002-005-004/17367
(BRUSAVA) 		2424002000NRG24311020230451084 31/10/2023 Taudo Raito 2424002WL050315 Taudo Raito 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386864646 Mr. TAUDU RAITO UTKAL GRAMEEN BANK(607234)
39 GUMMA OR-24-002-005-004/17371
(BRUSAVA) 		2424002000NRG24311020230451086 31/10/2023 Gayanu raito 2424002WL050315 Gayanu raito 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386864630 GOYANU ROITO IDBI BANK(607095)
40 GUMMA OR-24-002-005-004/17373
(BRUSAVA) 		2424002000NRG24311020230451088 31/10/2023 Luko raito 2424002WL050315 Luko raito 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386864596 MR LUKO RAITA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-005-004/1867054
(BRUSAVA) 		2424002000NRG24311020230451095 31/10/2023 Subhadra Bhuyan 2424002WL050315 Subhadra Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386864632 MRS SUBHADRA BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-005-004/186750
(BRUSAVA) 		2424002000NRG24311020230451103 31/10/2023 Nimiya Raita 2424002WL050315 Nimiya Raita 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386864645 Mr. NIMIYA RAITA UTKAL GRAMEEN BANK(607234)
43 GUMMA OR-24-002-005-004/186814
(BRUSAVA) 		2424002000NRG24311020230451106 31/10/2023 Ribiya Raito 2424002WL050315 Ribiya Raito 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386864631 Mr. RIBIYO RAITO UTKAL GRAMEEN BANK(607234)
44 GUMMA OR-24-002-005-008/17324
(BRUSAVA) 		2424002000NRG24311020230451118 31/10/2023 Prodhan raito 2424002WL050317 Prodhan raito 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7386864650 SHRI PRADHAN RAITA STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-005-008/7906
(BRUSAVA) 		2424002000NRG24311020230451066 31/10/2023 Gamniel Raito 2424002WL050313 Gamniel Raito 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386864652 MR GAMANIEL RAITA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-005-008/7906
(BRUSAVA) 		2424002000NRG24311020230451067 31/10/2023 Gamniel Raito 2424002WL050313 Gamniel Raito 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386864651 MR GAMANIEL RAITA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-005-008/7909
(BRUSAVA) 		2424002000NRG24311020230451072 31/10/2023 Timan Raito 2424002WL050314 Timan Raito 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386864599 MR TIMAN RAITA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-005-008/7909
(BRUSAVA) 		2424002000NRG24311020230451074 31/10/2023 Timan Raito 2424002WL050314 Timan Raito 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7386864600 MR TIMAN RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-005-008/7914
(BRUSAVA) 		2424002000NRG24311020230451119 31/10/2023 Jamasu Raita 2424002WL050317 Jamasu Raita 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7386864597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GUMMA OR-24-002-005-008/7914
(BRUSAVA) 		2424002000NRG24311020230451120 31/10/2023 Jamasu Raita 2424002WL050317 Jamasu Raita 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7386864598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GUMMA OR-24-002-005-008/7928
(BRUSAVA) 		2424002000NRG24311020230451049 31/10/2023 Salami Raita 2424002WL050310 Salami Raita 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386864601 Mrs. SALAMI RAITO,W/O BASANA,AT TALASIN UTKAL GRAMEEN BANK(607234)
52 GUMMA OR-24-002-005-008/7928
(BRUSAVA) 		2424002000NRG24311020230451047 31/10/2023 Salami Raita 2424002WL050310 Salami Raita 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386864602 Mrs. SALAMI RAITO,W/O BASANA,AT TALASIN UTKAL GRAMEEN BANK(607234)
53 GUMMA OR-24-002-005-008/7932
(BRUSAVA) 		2424002000NRG24311020230451076 31/10/2023 Misiliya Raita 2424002WL050314 Misiliya Raita 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7386864603 MR MISLIYA ROITA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-005-008/7932
(BRUSAVA) 		2424002000NRG24311020230451077 31/10/2023 Misiliya Raita 2424002WL050314 Misiliya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386864604 MR MISLIYA ROITA STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-005-008/7933
(BRUSAVA) 		2424002000NRG24311020230451079 31/10/2023 Janilita Raita 2424002WL050314 Janilita Raita 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7386864647 Mrs. JANILITA RAITA UTKAL GRAMEEN BANK(607234)
56 GUMMA OR-24-002-005-008/7933
(BRUSAVA) 		2424002000NRG24311020230451078 31/10/2023 Siya Raita 2424002WL050314 Siya Raita 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386864605 MR SIYA RAITA STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-005-008/7946
(BRUSAVA) 		2424002000NRG24311020230451125 31/10/2023 Tarbasu Raita 2424002WL050318 Tarbasu Raita 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386864649 SHRI TARABASU RAITA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-005-008/7946
(BRUSAVA) 		2424002000NRG24311020230451127 31/10/2023 Tarbasu Raita 2424002WL050318 Tarbasu Raita 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386864648 SHRI TARABASU RAITA STATE BANK OF INDIA(508548)
SubTotal 31047 31047
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_311023APB_FTO_706700 State Bank of India SBIN0005563 GUMMA 50955
2 GUMMA OR2424002005_311023APB_FTO_706700 State Bank of India SBIN0012117 KASHINAGARA 2844
3 GUMMA OR2424002005_311023APB_FTO_706700 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 31047

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