Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_120923FTO_516860
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-24-002-006-002/13448
(GAIBA) 		2424002000NRG24110920230323125 12/09/2023 Ribinaya Gamango 2424002WL023785 Ribinaya Gamango 00048 BKID0005126 237 237 Processed 09/11/2023 7272762586 Ribinaya Gamango ()
SubTotal 237 237
2 GUMMA OR-24-002-006-002/13437
(GAIBA) 		2424002000NRG24110920230323240 12/09/2023 Suramani Bhuyan 2424002WL023803 Suramani Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762594 MRS SURAMANI BHUYAN ()
3 GUMMA OR-24-002-006-002/13450
(GAIBA) 		2424002000NRG24110920230323230 12/09/2023 Mariyam Bhuyan 2424002WL023798 Mariyam Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762595 MRS MARIYAM BHUYAN ()
4 GUMMA OR-24-002-006-002/13486
(GAIBA) 		2424002000NRG24120920230324244 12/09/2023 Ananiya Bhuyan 2424002WL024060 Ananiya Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762597 MRS GALAM BHUYAN ()
5 GUMMA OR-24-002-006-002/13509
(GAIBA) 		2424002000NRG24110920230323255 12/09/2023 Anita Bhuyan 2424002WL023812 Anita Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762593 MISS ANITA BHUYAN ()
6 GUMMA OR-24-002-006-002/13509
(GAIBA) 		2424002000NRG24110920230323254 12/09/2023 Serpani Bhuyan 2424002WL023812 Serpani Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762598 MRS SERPANI BHUYAN ()
7 GUMMA OR-24-002-006-002/13517
(GAIBA) 		2424002000NRG24110920230323128 12/09/2023 Sulami Gamanga 2424002WL023786 Sulami Gamanga 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762592 MRS SULAMI GAMANGO ()
8 GUMMA OR-24-002-006-002/18859
(GAIBA) 		2424002000NRG24110920230323244 12/09/2023 Ronjita Gamango 2424002WL023806 Ronjita Gamango 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762589 MRS RANJITA GAMANGO ()
9 GUMMA OR-24-002-006-004/13797
(GAIBA) 		2424002000NRG24110920230323218 12/09/2023 Arpani Raita 2424002WL023792 Arpani Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7272762588 MRS ORAPA RAITO ()
10 GUMMA OR-24-002-006-004/13797
(GAIBA) 		2424002000NRG24110920230323217 12/09/2023 Manoj Raita 2424002WL023792 Manoj Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7272762604 MRS MANOJ RAITA ()
11 GUMMA OR-24-002-006-011/13656
(GAIBA) 		2424002000NRG24110920230323176 12/09/2023 Jayan Bhuyan 2424002WL023790 Jayan Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7272762587 MR JAYIN BHUYAN ()
12 GUMMA OR-24-002-006-011/13663
(GAIBA) 		2424002000NRG24110920230323179 12/09/2023 Jarja Bhuyan 2424002WL023790 Jarja Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7272762596 MR JARJA BHUYAN ()
13 GUMMA OR-24-002-006-011/13664
(GAIBA) 		2424002000NRG24110920230323181 12/09/2023 Sonthushmoni Bhuyan 2424002WL023790 Sonthushmoni Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7272762599 MISS SANTOSMANI BHUYAN ()
14 GUMMA OR-24-002-006-011/18607
(GAIBA) 		2424002000NRG24110920230323203 12/09/2023 Binaya Bhuyan 2424002WL023790 Binaya Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7272762605 MR BINAYA BHUYAN ()
15 GUMMA OR-24-002-006-011/18831
(GAIBA) 		2424002000NRG24110920230323207 12/09/2023 Rina Bhuyan 2424002WL023790 Rina Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7272762600 MISS RINA BHUYAN ()
16 GUMMA OR-24-002-006-011/18834
(GAIBA) 		2424002000NRG24110920230323209 12/09/2023 Janash Bhuyan 2424002WL023790 Janash Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7272762591 MISS MUNI BHUYAN ()
17 GUMMA OR-24-002-006-011/18916
(GAIBA) 		2424002000NRG24110920230323213 12/09/2023 Semon Gamango 2424002WL023790 Semon Gamango 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7272762607 MR SEMON GAMANGO ()
18 GUMMA OR-24-002-006-012/18854
(GAIBA) 		2424002000NRG24110920230323159 12/09/2023 Jimolita Raita 2424002WL023789 Jimolita Raita 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762590 MRS JIMOLITA ROITA ()
19 GUMMA OR-24-002-006-012/18902
(GAIBA) 		2424002000NRG24110920230323165 12/09/2023 Munna Roito 2424002WL023789 Munna Roito 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762606 MR MUNNA ROITO ()
20 GUMMA OR-24-002-006-012/18904
(GAIBA) 		2424002000NRG24110920230323167 12/09/2023 Aloni Bhuyan 2424002WL023789 Aloni Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762602 MISS ALONI BHUYAN ()
21 GUMMA OR-24-002-006-012/18904
(GAIBA) 		2424002000NRG24110920230323166 12/09/2023 Suresh Gamanga 2424002WL023789 Suresh Gamanga 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762601 MR SURESH GAMANGA ()
22 GUMMA OR-24-002-006-014/17586
(GAIBA) 		2424002000NRG24110920230323237 12/09/2023 Biswanath raito 2424002WL023802 Biswanath raito 00415 SBIN0005563 237 237 Processed 09/11/2023 7272762603 MR BISWANATH ROITO ()
SubTotal 19434 19434
23 GUMMA OR-24-002-006-002/13450
(GAIBA) 		2424002000NRG24110920230323231 12/09/2023 Rajesh Bhuyan 2424002WL023798 Rajesh Bhuyan 00415 SBIN0012117 237 237 Processed 09/11/2023 7272762609 MR RAJESH BHUYAN ()
24 GUMMA OR-24-002-006-002/18707
(GAIBA) 		2424002000NRG24110920230323249 12/09/2023 Prema Gamango 2424002WL023809 Prema Gamango 00415 SBIN0012117 237 237 Processed 09/11/2023 7272762608 MR PREMAGAMANGO GAMANGO ()
SubTotal 474 474
25 GUMMA OR-24-002-006-002/18859
(GAIBA) 		2424002000NRG24110920230323245 12/09/2023 Ananda Gamango 2424002WL023806 Ananda Gamango 00468 UBIN0803243 237 237 Processed 09/11/2023 7272762614 Ananda Gamango ()
SubTotal 237 237
26 GUMMA OR-24-002-006-011/13659
(GAIBA) 		2424002000NRG24110920230323177 12/09/2023 Lakshan Bhuyan 2424002WL023790 Lakshan Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272762613 Lakshan Bhuyan ()
27 GUMMA OR-24-002-006-012/13692
(GAIBA) 		2424002000NRG24110920230323134 12/09/2023 Tarbani Bhuyan 2424002WL023789 Tarbani Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272762612 Tarbani Bhuyan ()
28 GUMMA OR-24-002-006-012/13699
(GAIBA) 		2424002000NRG24110920230323137 12/09/2023 Lasaru Raita 2424002WL023789 Lasaru Raita 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272762611 Lasaru Raita ()
29 GUMMA OR-24-002-006-012/13708
(GAIBA) 		2424002000NRG24110920230323140 12/09/2023 Gasin Gamango 2424002WL023789 Gasin Gamango 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272762610 Gasin Gamango ()
SubTotal 2133 2133
Total 22515 22515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_120923FTO_516860 Bank of India BKID0005126 PARLAKHEMUNDI 237
2 GUMMA OR2424002006_120923FTO_516860 State Bank of India SBIN0005563 GUMMA 19434
3 GUMMA OR2424002006_120923FTO_516860 State Bank of India SBIN0012117 KASHINAGARA 474
4 GUMMA OR2424002006_120923FTO_516860 Union Bank of India UBIN0803243 KASHINAGAR 237
5 GUMMA OR2424002006_120923FTO_516860 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2133

Download In Excel