Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_120723APB_FTO_331084
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-24-002-016-011/18908
(TARANGADA) 		2424002000NRG24120720230212370 12/07/2023 Jeni bhuya 2424002WL010408 Jeni bhuya 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041910 Mrs. JENI BHUYAN INDIAN BANK(607105)
2 GUMMA OR-24-002-016-011/18908
(TARANGADA) 		2424002000NRG24120720230212371 12/07/2023 Jeni bhuya 2424002WL010408 Jeni bhuya 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041911 Mrs. JENI BHUYAN INDIAN BANK(607105)
3 GUMMA OR-24-002-016-011/18919
(TARANGADA) 		2424002000NRG24120720230212372 12/07/2023 Gusino Bhuyan 2424002WL010408 Gusino Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041927 Mr. GUSINO BHUYAN INDIAN BANK(607105)
4 GUMMA OR-24-002-016-011/18919
(TARANGADA) 		2424002000NRG24120720230212374 12/07/2023 Gusino Bhuyan 2424002WL010408 Gusino Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041926 Mr. GUSINO BHUYAN INDIAN BANK(607105)
5 GUMMA OR-24-002-016-011/18919
(TARANGADA) 		2424002000NRG24120720230212375 12/07/2023 Minati Bhuyan 2424002WL010408 Minati Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041902 Mrs. Minati Bhuyan INDIAN BANK(607105)
6 GUMMA OR-24-002-016-011/18919
(TARANGADA) 		2424002000NRG24120720230212373 12/07/2023 Minati Bhuyan 2424002WL010408 Minati Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041903 Mrs. Minati Bhuyan INDIAN BANK(607105)
7 GUMMA OR-24-002-016-011/19194
(TARANGADA) 		2424002000NRG24120720230212376 12/07/2023 Paulo Bhuyan 2424002WL010408 Paulo Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041915 PAUL BHUYAN UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-016-011/19194
(TARANGADA) 		2424002000NRG24120720230212377 12/07/2023 Paulo Bhuyan 2424002WL010408 Paulo Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041914 PAUL BHUYAN UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-016-011/19201
(TARANGADA) 		2424002000NRG24120720230212378 12/07/2023 Rutani Mandal 2424002WL010408 Rutani Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041912 Mrs. Rutani Mandal INDIAN BANK(607105)
10 GUMMA OR-24-002-016-011/19201
(TARANGADA) 		2424002000NRG24120720230212379 12/07/2023 Rutani Mandal 2424002WL010408 Rutani Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041913 Mrs. Rutani Mandal INDIAN BANK(607105)
11 GUMMA OR-24-002-016-011/4217
(TARANGADA) 		2424002000NRG24120720230212380 12/07/2023 Jeni Mandala 2424002WL010408 Jeni Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041906 Mr. JENI MANDAL INDIAN BANK(607105)
12 GUMMA OR-24-002-016-011/4217
(TARANGADA) 		2424002000NRG24120720230212381 12/07/2023 Jeni Mandala 2424002WL010408 Jeni Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041907 Mr. JENI MANDAL INDIAN BANK(607105)
13 GUMMA OR-24-002-016-011/4218
(TARANGADA) 		2424002000NRG24120720230212382 12/07/2023 Sipara Mandala 2424002WL010408 Sipara Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041919 Mrs. Sipra Mandal INDIAN BANK(607105)
14 GUMMA OR-24-002-016-011/4218
(TARANGADA) 		2424002000NRG24120720230212383 12/07/2023 Sipara Mandala 2424002WL010408 Sipara Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041918 Mrs. Sipra Mandal INDIAN BANK(607105)
15 GUMMA OR-24-002-016-011/4219
(TARANGADA) 		2424002000NRG24120720230212384 12/07/2023 Sunita Raita 2424002WL010408 Sunita Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041908 SUNITA BHUYAN UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-016-011/4219
(TARANGADA) 		2424002000NRG24120720230212385 12/07/2023 Sunita Raita 2424002WL010408 Sunita Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041909 SUNITA BHUYAN UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-016-011/4225
(TARANGADA) 		2424002000NRG24120720230212386 12/07/2023 Eliya Bhuyan 2424002WL010408 Eliya Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041925 Mr. Eliyo Bhuya BHUYAN INDIAN BANK(607105)
18 GUMMA OR-24-002-016-011/4225
(TARANGADA) 		2424002000NRG24120720230212387 12/07/2023 Eliya Bhuyan 2424002WL010408 Eliya Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041924 Mr. Eliyo Bhuya BHUYAN INDIAN BANK(607105)
19 GUMMA OR-24-002-016-011/4228
(TARANGADA) 		2424002000NRG24120720230212388 12/07/2023 Dauda Mandal 2424002WL010408 Dauda Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041923 DAUDO MONDOL UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-016-011/4228
(TARANGADA) 		2424002000NRG24120720230212389 12/07/2023 Dauda Mandal 2424002WL010408 Dauda Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041922 DAUDO MONDOL UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-016-011/4234
(TARANGADA) 		2424002000NRG24120720230212390 12/07/2023 Sagani Raita 2424002WL010408 Sagani Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041904 Mrs. SAGANI RAITA INDIAN BANK(607105)
22 GUMMA OR-24-002-016-011/4234
(TARANGADA) 		2424002000NRG24120720230212391 12/07/2023 Sagani Raita 2424002WL010408 Sagani Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041905 Mrs. SAGANI RAITA INDIAN BANK(607105)
23 GUMMA OR-24-002-016-011/4235
(TARANGADA) 		2424002000NRG24120720230212392 12/07/2023 Estipa Mandala 2424002WL010408 Estipa Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041896 ISTIPAN MANDAL UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-016-011/4235
(TARANGADA) 		2424002000NRG24120720230212393 12/07/2023 Estipa Mandala 2424002WL010408 Estipa Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041897 ISTIPAN MANDAL UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-016-011/4237
(TARANGADA) 		2424002000NRG24120720230212394 12/07/2023 Esaka Bhuyan 2424002WL010408 Esaka Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041898 Mr. ISAKA BHUYA INDIAN BANK(607105)
26 GUMMA OR-24-002-016-011/4237
(TARANGADA) 		2424002000NRG24120720230212395 12/07/2023 Esaka Bhuyan 2424002WL010408 Esaka Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041899 Mr. ISAKA BHUYA INDIAN BANK(607105)
27 GUMMA OR-24-002-016-011/4239
(TARANGADA) 		2424002000NRG24120720230212396 12/07/2023 Jakuba Raita 2424002WL010408 Jakuba Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041900 Mr. JAKUB RAITO INDIAN BANK(607105)
28 GUMMA OR-24-002-016-011/4239
(TARANGADA) 		2424002000NRG24120720230212397 12/07/2023 Jakuba Raita 2424002WL010408 Jakuba Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041901 Mr. JAKUB RAITO INDIAN BANK(607105)
29 GUMMA OR-24-002-016-011/4240
(TARANGADA) 		2424002000NRG24120720230212399 12/07/2023 Matini Raita 2424002WL010408 Matini Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041921 Mrs. MATANI RAITA INDIAN BANK(607105)
30 GUMMA OR-24-002-016-011/4240
(TARANGADA) 		2424002000NRG24120720230212401 12/07/2023 Matini Raita 2424002WL010408 Matini Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041920 Mrs. MATANI RAITA INDIAN BANK(607105)
31 GUMMA OR-24-002-016-011/4240
(TARANGADA) 		2424002000NRG24120720230212400 12/07/2023 Niba Raita 2424002WL010408 Niba Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4966041917 Mr. NIBANA RAITA INDIAN BANK(607105)
32 GUMMA OR-24-002-016-011/4240
(TARANGADA) 		2424002000NRG24120720230212398 12/07/2023 Niba Raita 2424002WL010408 Niba Raita 00176 IDIB000P025 1110 1110 Processed 30/08/2023 4966041916 Mr. NIBANA RAITA INDIAN BANK(607105)
SubTotal 42402 42402
Total 42402 42402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_120723APB_FTO_331084 Indian Bank IDIB000P025 PARLAKHEMUNDI 42402

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