Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:51:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_231123APB_FTO_802919
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-24-002-003-002/11325
(BAIJHAL) 		2424002000NRG24231120230510983 23/11/2023 Epan Gamanga 2424002WL061091 Epan Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343765 MR IPANA GAMANGA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-003-002/11334
(BAIJHAL) 		2424002000NRG24231120230511023 23/11/2023 BAJANTI RAITA 2424002WL061104 BAJANTI RAITA 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343769 MRS BAJANTI RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-002/11334
(BAIJHAL) 		2424002000NRG24231120230511022 23/11/2023 Esmael Raita 2424002WL061104 Esmael Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343767 MR ESMAEL RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-003-002/11334
(BAIJHAL) 		2424002000NRG24231120230511024 23/11/2023 Priyanka Raita 2424002WL061104 Priyanka Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343759 MISS PRIYANKARAITA RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-003-002/11362
(BAIJHAL) 		2424002000NRG24231120230510985 23/11/2023 Jihosiyo Gamanga 2424002WL061091 Jihosiyo Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343764 MR JIASH GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-002/11362
(BAIJHAL) 		2424002000NRG24231120230510984 23/11/2023 Mojesh Gamanga 2424002WL061091 Mojesh Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343758 MR MAJESH GAMANGA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-005/11494
(BAIJHAL) 		2424002000NRG24231120230510993 23/11/2023 Rajesh Raita 2424002WL061094 Rajesh Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343746 MR RAJESH RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-005/11494
(BAIJHAL) 		2424002000NRG24231120230510994 23/11/2023 Saiban Raita 2424002WL061094 Saiban Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343766 MRS SAIBANI RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-003-005/11501
(BAIJHAL) 		2424002000NRG24231120230510995 23/11/2023 Sakam Bhuyan 2424002WL061095 Sakam Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343757 MRS SAKAM BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-003-005/11502
(BAIJHAL) 		2424002000NRG24231120230510997 23/11/2023 Shanti Bhuyan 2424002WL061096 Shanti Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343756 MRS SHANTI BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-005/11504
(BAIJHAL) 		2424002000NRG24231120230510999 23/11/2023 Lasa Raita 2424002WL061096 Lasa Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343755 MRS LASA RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-003-005/11504
(BAIJHAL) 		2424002000NRG24231120230510998 23/11/2023 Saban Raita 2424002WL061096 Saban Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343753 MR SABAN RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-005/17792
(BAIJHAL) 		2424002000NRG24231120230510996 23/11/2023 Esmael Raita 2424002WL061095 Esmael Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343754 MR ISMAEL RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-011/11517
(BAIJHAL) 		2424002000NRG24231120230511005 23/11/2023 Agasti Raita 2424002WL061098 Agasti Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343768 Mrs. AGASTHI RAIT UTKAL GRAMEEN BANK(607234)
15 GUMMA OR-24-002-003-011/11520
(BAIJHAL) 		2424002000NRG24231120230510976 23/11/2023 Rasani Karji 2424002WL061088 Rasani Karji 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343747 MS RASHANI KARJEE STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-011/11520
(BAIJHAL) 		2424002000NRG24231120230510975 23/11/2023 Sobhan Karji 2424002WL061088 Sobhan Karji 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343762 SABAN KARJEE STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-011/11522
(BAIJHAL) 		2424002000NRG24231120230511007 23/11/2023 Aman Raita 2424002WL061099 Aman Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343761 MR AMAN RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-011/11522
(BAIJHAL) 		2424002000NRG24231120230511008 23/11/2023 Malati Raita 2424002WL061099 Malati Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343750 MRS MALATI RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-003-011/11532
(BAIJHAL) 		2424002000NRG24231120230510991 23/11/2023 Daraka Bhuyan 2424002WL061093 Daraka Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343751 MRS DARKA BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-011/11532
(BAIJHAL) 		2424002000NRG24231120230510990 23/11/2023 Jullu Bhuyan 2424002WL061093 Jullu Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343760 MR JULU BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-003-011/11532
(BAIJHAL) 		2424002000NRG24231120230510992 23/11/2023 Surjan Bhuyan 2424002WL061093 Surjan Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343749 MRS SURJYAN BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-003-011/11556
(BAIJHAL) 		2424002000NRG24231120230510981 23/11/2023 Basanti Bhuyan 2424002WL061090 Basanti Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343752 MRS BASANTI BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-003-011/11556
(BAIJHAL) 		2424002000NRG24231120230510980 23/11/2023 Simiyo Bhuyan 2424002WL061090 Simiyo Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343745 MR SIMIYO BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-003-011/11564
(BAIJHAL) 		2424002000NRG24231120230510982 23/11/2023 Sunil Gamango 2424002WL061090 Sunil Gamango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343748 MR SUNIL GOMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-003-011/18723
(BAIJHAL) 		2424002000NRG24231120230511006 23/11/2023 Haldhar Karji 2424002WL061098 Haldhar Karji 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1168343763 HALADHAR KARJEE STATE BANK OF INDIA(508548)
SubTotal 41475 41475
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_231123APB_FTO_802919 State Bank of India SBIN0005563 GUMMA 41475

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