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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:56:55 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_160523APB_FTO_119058

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-24-002-001-003/2103 (AJAYAGADA)

2424002000NRG24160520230073505

16/05/2023

Abeda Sabara

2424002WL003765

Abeda Sabara

00078

CNRB0004137

1332

1332

Processed

20/05/2023

1750268799

ABEDA SOBRO

CANARA BANK(508532)

SubTotal

1332

1332

2

GUMMA

OR-24-002-001-003/2090 (AJAYAGADA)

2424002000NRG24160520230073496

16/05/2023

Suresh Bhuyan

2424002WL003765

Suresh Bhuyan

00089

CBIN0284328

1332

1332

Processed

20/05/2023

1750268816

Mr. SURESH BHUYAN

CENTRAL BANK OF INDIA(607115)

SubTotal

1332

1332

3

GUMMA

OR-24-002-001-003/1892155 (AJAYAGADA)

2424002000NRG24160520230073483

16/05/2023

Ejenita Sabar

2424002WL003765

Ejenita Sabar

00176

IDIB000P025

1332

1332

Processed

20/05/2023

1750268798

Mrs. Ejenita Sabar

INDIAN BANK(607105)

SubTotal

1332

1332

4

GUMMA

OR-24-002-001-003/2107 (AJAYAGADA)

2424002000NRG24160520230073507

16/05/2023

SUGANTI BHUYA

2424002WL003765

SUGANTI BHUYA

00415

SBIN0005563

1332

1332

Processed

20/05/2023

1750268793

MRS SUGANTI BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

5

GUMMA

OR-24-002-001-003/188943 (AJAYAGADA)

2424002000NRG24160520230073478

16/05/2023

Rayal Sabara

2424002WL003765

Rayal Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268818

MRS RAEL SOBORO

STATE BANK OF INDIA(508548)

6

GUMMA

OR-24-002-001-003/188944 (AJAYAGADA)

2424002000NRG24160520230073479

16/05/2023

Sika Gamango

2424002WL003765

Sika Gamango

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268809

SIKA GOMANGO

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-001-003/188998 (AJAYAGADA)

2424002000NRG24160520230073480

16/05/2023

Bisinath sabara

2424002WL003765

Bisinath sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268792

BISHANATH SABAR

STATE BANK OF INDIA(508548)

8

GUMMA

OR-24-002-001-003/189193 (AJAYAGADA)

2424002000NRG24160520230073482

16/05/2023

Sulami Sabar

2424002WL003765

Sulami Sabar

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268800

MISS SULAMI SABAR

STATE BANK OF INDIA(508548)

9

GUMMA

OR-24-002-001-003/2077 (AJAYAGADA)

2424002000NRG24160520230073484

16/05/2023

Prafulla Sabara

2424002WL003765

Prafulla Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268814

MR PRAFULA SABAR

STATE BANK OF INDIA(508548)

10

GUMMA

OR-24-002-001-003/2078 (AJAYAGADA)

2424002000NRG24160520230073485

16/05/2023

Leyanti Sabar

2424002WL003765

Leyanti Sabar

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268805

LAYANTI SABAR

STATE BANK OF INDIA(508548)

11

GUMMA

OR-24-002-001-003/2079 (AJAYAGADA)

2424002000NRG24160520230073486

16/05/2023

Estor Sabara

2424002WL003765

Estor Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268823

MRS ESTAR SABAR

STATE BANK OF INDIA(508548)

12

GUMMA

OR-24-002-001-003/2081 (AJAYAGADA)

2424002000NRG24160520230073487

16/05/2023

Darka Bhuyan

2424002WL003765

Darka Bhuyan

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268791

MRS DARKA BHUYAN

STATE BANK OF INDIA(508548)

13

GUMMA

OR-24-002-001-003/2082 (AJAYAGADA)

2424002000NRG24160520230073488

16/05/2023

Prabhasini Sabara

2424002WL003765

Prabhasini Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268796

Mrs. PRABHASINI SABAR

CENTRAL BANK OF INDIA(607115)

14

GUMMA

OR-24-002-001-003/2085 (AJAYAGADA)

2424002000NRG24160520230073489

16/05/2023

Gunju Bhuyan

2424002WL003765

Gunju Bhuyan

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268813

MR GUNJU BHUYAN

STATE BANK OF INDIA(508548)

15

GUMMA

OR-24-002-001-003/2085 (AJAYAGADA)

2424002000NRG24160520230073490

16/05/2023

Rutani Bhuyan

2424002WL003765

Rutani Bhuyan

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268815

MS RUTA BHUYAN

STATE BANK OF INDIA(508548)

16

GUMMA

OR-24-002-001-003/2087 (AJAYAGADA)

2424002000NRG24160520230073491

16/05/2023

Eloni Sabar

2424002WL003765

Eloni Sabar

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268797

ELONI SABAR

BANK OF BARODA(606985)

17

GUMMA

OR-24-002-001-003/2087 (AJAYAGADA)

2424002000NRG24160520230073492

16/05/2023

Lokmi Sabar

2424002WL003765

Lokmi Sabar

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268820

MRS LAKSHMI SABAR

STATE BANK OF INDIA(508548)

18

GUMMA

OR-24-002-001-003/2088 (AJAYAGADA)

2424002000NRG24160520230073493

16/05/2023

Dalima Gamango

2424002WL003765

Dalima Gamango

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268810

DALIMBA GAMANGO

STATE BANK OF INDIA(508548)

19

GUMMA

OR-24-002-001-003/2089 (AJAYAGADA)

2424002000NRG24160520230073495

16/05/2023

Janebi Sabara

2424002WL003765

Janebi Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268821

MRS JANEBI SABAR

STATE BANK OF INDIA(508548)

20

GUMMA

OR-24-002-001-003/2089 (AJAYAGADA)

2424002000NRG24160520230073494

16/05/2023

Kanchuna Sabara

2424002WL003765

Kanchuna Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268817

MR KASHUN SABAR

STATE BANK OF INDIA(508548)

21

GUMMA

OR-24-002-001-003/2091 (AJAYAGADA)

2424002000NRG24160520230073497

16/05/2023

Premika Sabara

2424002WL003765

Premika Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268804

MRS PREMIKA SABAR

STATE BANK OF INDIA(508548)

22

GUMMA

OR-24-002-001-003/2095 (AJAYAGADA)

2424002000NRG24160520230073499

16/05/2023

Limanti Sabara

2424002WL003765

Limanti Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268803

MRS LIMANTI SABAR

STATE BANK OF INDIA(508548)

23

GUMMA

OR-24-002-001-003/2095 (AJAYAGADA)

2424002000NRG24160520230073498

16/05/2023

Timan Sabara

2424002WL003765

Timan Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268806

MR TIMAN SABAR

STATE BANK OF INDIA(508548)

24

GUMMA

OR-24-002-001-003/2098 (AJAYAGADA)

2424002000NRG24160520230073500

16/05/2023

Kaati Sabara

2424002WL003765

Kaati Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268822

MRS KAOTI SABAR

STATE BANK OF INDIA(508548)

25

GUMMA

OR-24-002-001-003/2099 (AJAYAGADA)

2424002000NRG24160520230073501

16/05/2023

Esaka Sabara

2424002WL003765

Esaka Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268807

MR ISAKO SABAR

STATE BANK OF INDIA(508548)

26

GUMMA

OR-24-002-001-003/2099 (AJAYAGADA)

2424002000NRG24160520230073502

16/05/2023

Sajani Sabara

2424002WL003765

Sajani Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268801

MRS SAJANI SABAR

STATE BANK OF INDIA(508548)

27

GUMMA

OR-24-002-001-003/2101 (AJAYAGADA)

2424002000NRG24160520230073503

16/05/2023

r sabara

2424002WL003765

r sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268812

MRS RUTANI SABAR

STATE BANK OF INDIA(508548)

28

GUMMA

OR-24-002-001-003/2102 (AJAYAGADA)

2424002000NRG24160520230073504

16/05/2023

Simiya Sabara

2424002WL003765

Simiya Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268811

MR SIMIYA SABAR

STATE BANK OF INDIA(508548)

29

GUMMA

OR-24-002-001-003/2105 (AJAYAGADA)

2424002000NRG24160520230073506

16/05/2023

Sarapadeta Bhuyan

2424002WL003765

Sarapadeta Bhuyan

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268802

MR SARPED BHUYAN

STATE BANK OF INDIA(508548)

30

GUMMA

OR-24-002-001-003/2111 (AJAYAGADA)

2424002000NRG24160520230073508

16/05/2023

Esraal Gamango

2424002WL003765

Esraal Gamango

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268808

MR ISHAYAL GAMANGA

STATE BANK OF INDIA(508548)

31

GUMMA

OR-24-002-001-003/2111 (AJAYAGADA)

2424002000NRG24160520230073509

16/05/2023

Simonti Gamango

2424002WL003765

Simonti Gamango

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268795

MISS SIMATI GAMANGA

STATE BANK OF INDIA(508548)

32

GUMMA

OR-24-002-001-003/2112 (AJAYAGADA)

2424002000NRG24160520230073510

16/05/2023

Danial Sabara

2424002WL003765

Danial Sabara

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268794

MR DANIEL SABAR

STATE BANK OF INDIA(508548)

33

GUMMA

OR-24-002-001-003/2113 (AJAYAGADA)

2424002000NRG24160520230073511

16/05/2023

Jaimani Gamango

2424002WL003765

Jaimani Gamango

00415

SBIN0006936

1332

1332

Processed

20/05/2023

1750268819

MRS JAYAMANI GAMANGO

STATE BANK OF INDIA(508548)

SubTotal

38628

38628

Total

43956

43956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002001_160523APB_FTO_119058	Canara Bank	CNRB0004137	PARALAKHEMUNDI	1332
2	GUMMA	OR2424002001_160523APB_FTO_119058	Central Bank Of India	CBIN0284328	Market Square, Paralkhemundi	1332
3	GUMMA	OR2424002001_160523APB_FTO_119058	Indian Bank	IDIB000P025	PARLAKHEMUNDI	1332
4	GUMMA	OR2424002001_160523APB_FTO_119058	State Bank of India	SBIN0005563	GUMMA	1332
5	GUMMA	OR2424002001_160523APB_FTO_119058	State Bank of India	SBIN0006936	SERANGO	38628

Download In Excel