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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:23:01 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002001_100523APB_FTO_99486

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)

2424002000NRG24100520230059327

10/05/2023

Abeda Sabara

2424002WL003076

Abeda Sabara

00078

CNRB0004137

1332

1332

Processed

17/05/2023

1639211670

ABEDA SOBRO

CANARA BANK(508532)

SubTotal

1332

1332

2

GUMMA

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

2424002000NRG24100520230059318

10/05/2023

Suresh Bhuyan

2424002WL003076

Suresh Bhuyan

00089

CBIN0284328

1332

1332

Processed

17/05/2023

1639211661

Mr. SURESH BHUYAN

CENTRAL BANK OF INDIA(607115)

SubTotal

1332

1332

3

GUMMA

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

2424002000NRG24100520230059305

10/05/2023

Ejenita Sabar

2424002WL003076

Ejenita Sabar

00176

IDIB000P025

1332

1332

Processed

17/05/2023

1639211671

Mrs. Ejenita Sabar

INDIAN BANK(607105)

SubTotal

1332

1332

4

GUMMA

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

2424002000NRG24100520230059329

10/05/2023

SUGANTI BHUYA

2424002WL003076

SUGANTI BHUYA

00415

SBIN0005563

1332

1332

Processed

17/05/2023

1639211663

MRS SUGANTI BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

5

GUMMA

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

2424002000NRG24100520230059300

10/05/2023

Rayal Sabara

2424002WL003076

Rayal Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211646

MRS RAEL SOBORO

STATE BANK OF INDIA(508548)

6

GUMMA

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

2424002000NRG24100520230059301

10/05/2023

Sika Gamango

2424002WL003076

Sika Gamango

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211647

SIKA GOMANGO

STATE BANK OF INDIA(508548)

7

GUMMA

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

2424002000NRG24100520230059302

10/05/2023

Bisinath sabara

2424002WL003076

Bisinath sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211660

BISHANATH SABAR

STATE BANK OF INDIA(508548)

8

GUMMA

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

2424002000NRG24100520230059304

10/05/2023

Sulami Sabar

2424002WL003076

Sulami Sabar

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211668

MISS SULAMI SABAR

STATE BANK OF INDIA(508548)

9

GUMMA

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

2424002000NRG24100520230059306

10/05/2023

Prafulla Sabara

2424002WL003076

Prafulla Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211640

MR PRAFULA SABAR

STATE BANK OF INDIA(508548)

10

GUMMA

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

2424002000NRG24100520230059307

10/05/2023

Leyanti Sabar

2424002WL003076

Leyanti Sabar

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211653

LAYANTI SABAR

STATE BANK OF INDIA(508548)

11

GUMMA

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

2424002000NRG24100520230059308

10/05/2023

Estor Sabara

2424002WL003076

Estor Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211658

MRS ESTAR SABAR

STATE BANK OF INDIA(508548)

12

GUMMA

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

2424002000NRG24100520230059309

10/05/2023

Darka Bhuyan

2424002WL003076

Darka Bhuyan

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211659

MRS DARKA BHUYAN

STATE BANK OF INDIA(508548)

13

GUMMA

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

2424002000NRG24100520230059310

10/05/2023

Prabhasini Sabara

2424002WL003076

Prabhasini Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211667

Mrs. PRABHASINI SABAR

CENTRAL BANK OF INDIA(607115)

14

GUMMA

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

2424002000NRG24100520230059311

10/05/2023

Gunju Bhuyan

2424002WL003076

Gunju Bhuyan

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211641

MR GUNJU BHUYAN

STATE BANK OF INDIA(508548)

15

GUMMA

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

2424002000NRG24100520230059312

10/05/2023

Rutani Bhuyan

2424002WL003076

Rutani Bhuyan

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211639

MS RUTA BHUYAN

STATE BANK OF INDIA(508548)

16

GUMMA

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

2424002000NRG24100520230059313

10/05/2023

Eloni Sabar

2424002WL003076

Eloni Sabar

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211669

ELONI SABAR

BANK OF BARODA(606985)

17

GUMMA

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

2424002000NRG24100520230059314

10/05/2023

Lokmi Sabar

2424002WL003076

Lokmi Sabar

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211652

MRS LAKSHMI SABAR

STATE BANK OF INDIA(508548)

18

GUMMA

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

2424002000NRG24100520230059315

10/05/2023

Dalima Gamango

2424002WL003076

Dalima Gamango

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211645

DALIMBA GAMANGO

STATE BANK OF INDIA(508548)

19

GUMMA

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

2424002000NRG24100520230059317

10/05/2023

Janebi Sabara

2424002WL003076

Janebi Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211654

MRS JANEBI SABAR

STATE BANK OF INDIA(508548)

20

GUMMA

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

2424002000NRG24100520230059316

10/05/2023

Kanchuna Sabara

2424002WL003076

Kanchuna Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211643

MR KASHUN SABAR

STATE BANK OF INDIA(508548)

21

GUMMA

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

2424002000NRG24100520230059319

10/05/2023

Premika Sabara

2424002WL003076

Premika Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211655

MRS PREMIKA SABAR

STATE BANK OF INDIA(508548)

22

GUMMA

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

2424002000NRG24100520230059321

10/05/2023

Limanti Sabara

2424002WL003076

Limanti Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211656

MRS LIMANTI SABAR

STATE BANK OF INDIA(508548)

23

GUMMA

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

2424002000NRG24100520230059320

10/05/2023

Timan Sabara

2424002WL003076

Timan Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211651

MR TIMAN SABAR

STATE BANK OF INDIA(508548)

24

GUMMA

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

2424002000NRG24100520230059322

10/05/2023

Kaati Sabara

2424002WL003076

Kaati Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211657

MRS KAOTI SABAR

STATE BANK OF INDIA(508548)

25

GUMMA

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

2424002000NRG24100520230059323

10/05/2023

Esaka Sabara

2424002WL003076

Esaka Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211650

MR ISAKO SABAR

STATE BANK OF INDIA(508548)

26

GUMMA

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

2424002000NRG24100520230059324

10/05/2023

Sajani Sabara

2424002WL003076

Sajani Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211666

MRS SAJANI SABAR

STATE BANK OF INDIA(508548)

27

GUMMA

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

2424002000NRG24100520230059325

10/05/2023

r sabara

2424002WL003076

r sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211642

MRS RUTANI SABAR

STATE BANK OF INDIA(508548)

28

GUMMA

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

2424002000NRG24100520230059326

10/05/2023

Simiya Sabara

2424002WL003076

Simiya Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211644

MR SIMIYA SABAR

STATE BANK OF INDIA(508548)

29

GUMMA

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

2424002000NRG24100520230059328

10/05/2023

Sarapadeta Bhuyan

2424002WL003076

Sarapadeta Bhuyan

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211662

MR SARPED BHUYAN

STATE BANK OF INDIA(508548)

30

GUMMA

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

2424002000NRG24100520230059330

10/05/2023

Esraal Gamango

2424002WL003076

Esraal Gamango

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211649

MR ISHAYAL GAMANGA

STATE BANK OF INDIA(508548)

31

GUMMA

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

2424002000NRG24100520230059331

10/05/2023

Simonti Gamango

2424002WL003076

Simonti Gamango

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211665

MISS SIMATI GAMANGA

STATE BANK OF INDIA(508548)

32

GUMMA

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

2424002000NRG24100520230059332

10/05/2023

Danial Sabara

2424002WL003076

Danial Sabara

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211664

MR DANIEL SABAR

STATE BANK OF INDIA(508548)

33

GUMMA

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

2424002000NRG24100520230059333

10/05/2023

Jaimani Gamango

2424002WL003076

Jaimani Gamango

00415

SBIN0006936

1332

1332

Processed

17/05/2023

1639211648

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_100523APB_FTO_99486	Canara Bank	CNRB0004137	PARALAKHEMUNDI	1332
2	GUMMA	OR2424002001_100523APB_FTO_99486	Central Bank Of India	CBIN0284328	Market Square, Paralkhemundi	1332
3	GUMMA	OR2424002001_100523APB_FTO_99486	Indian Bank	IDIB000P025	PARLAKHEMUNDI	1332
4	GUMMA	OR2424002001_100523APB_FTO_99486	State Bank of India	SBIN0005563	GUMMA	1332
5	GUMMA	OR2424002001_100523APB_FTO_99486	State Bank of India	SBIN0006936	SERANGO	38628

Download In Excel