Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_080923APB_FTO_507908
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-24-002-010-010/15302
(KUJASINGI) 		2424002000NRG24080920230317583 08/09/2023 Esho Raita 2424002WL022366 Esho Raita 00177 IOBA0002733 237 237 Processed 09/11/2023 7256434757 ESHO RAITA INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
2 GUMMA OR-24-002-010-005/15183
(KUJASINGI) 		2424002000NRG24080920230317488 08/09/2023 Sirati Bhuyan 2424002WL022314 Sirati Bhuyan 00415 SBIN0000151 237 237 Processed 09/11/2023 7256434760 MS SIRATI BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-010-006/7452
(KUJASINGI) 		2424002000NRG24080920230317178 08/09/2023 Benudhara Karjee 2424002WL022255 Benudhara Karjee 00415 SBIN0000151 237 237 Processed 09/11/2023 7256434758 BENUDHAR KARJEE UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-010-010/15301
(KUJASINGI) 		2424002000NRG24080920230317485 08/09/2023 Chandrika Raita 2424002WL022311 Chandrika Raita 00415 SBIN0000151 237 237 Processed 09/11/2023 7256434761 MS CHANDRIKA RAITA STATE BANK OF INDIA(508548)
SubTotal 711 711
5 GUMMA OR-24-002-010-005/15002
(KUJASINGI) 		2424002000NRG24080920230317489 08/09/2023 Garbani Mandala 2424002WL022315 Garbani Mandala 00415 SBIN0006936 237 237 Processed 09/11/2023 7256434759 MS GARBANI MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-010-005/15160
(KUJASINGI) 		2424002000NRG24080920230317490 08/09/2023 Disuri Mandal 2424002WL022316 Disuri Mandal 00415 SBIN0006936 237 237 Processed 09/11/2023 7256434763 DISHURI MANDAL UNION BANK OF INDIA(508500)
SubTotal 474 474
7 GUMMA OR-24-002-010-002/18846
(KUJASINGI) 		2424002000NRG24080920230317578 08/09/2023 Sunim sabar 2424002WL022361 Sunim sabar 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434769 SUNIM SABAR UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-010-002/7572
(KUJASINGI) 		2424002000NRG24080920230317184 08/09/2023 Dalamani sabar 2424002WL022261 Dalamani sabar 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434770 DALAMANI SABAR UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-010-005/15042
(KUJASINGI) 		2424002000NRG24080920230317180 08/09/2023 Dinashu Bhuyan 2424002WL022257 Dinashu Bhuyan 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434741 DINUSHU BHUYAN UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-005/15044
(KUJASINGI) 		2424002000NRG24080920230317589 08/09/2023 Laki Bhuyan 2424002WL022372 Laki Bhuyan 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434742 LAKHI BHUYAN UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-005/15066
(KUJASINGI) 		2424002000NRG24080920230317571 08/09/2023 Tumpedi Sabara 2424002WL022354 Tumpedi Sabara 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434767 TUMPEDI SABAR UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-005/15083
(KUJASINGI) 		2424002000NRG24080920230317182 08/09/2023 rutani gomango 2424002WL022259 rutani gomango 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434768 RUTANI GAMANGO UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-005/15111
(KUJASINGI) 		2424002000NRG24080920230317183 08/09/2023 Budi Mandal 2424002WL022260 Budi Mandal 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434754 BUDI MANDAL UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-005/15133
(KUJASINGI) 		2424002000NRG24080920230317572 08/09/2023 Sugani Raita 2424002WL022355 Sugani Raita 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434753 SUGANI RAIT UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-005/15184
(KUJASINGI) 		2424002000NRG24080920230317592 08/09/2023 Bejana Bhuyan 2424002WL022374 Bejana Bhuyan 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434752 BEJEN BHUYAN UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-005/190111
(KUJASINGI) 		2424002000NRG24080920230317181 08/09/2023 Lakina Bhuyan 2424002WL022258 Lakina Bhuyan 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434740 LAKIN BHUYAN UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-006/190224
(KUJASINGI) 		2424002000NRG24080920230317799 08/09/2023 Chandrakala Ragasa 2424002WL022404 Chandrakala Ragasa 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434766 CHANDRA KALA RAGASH UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-010-006/7413
(KUJASINGI) 		2424002000NRG24080920230317575 08/09/2023 Rebati Bindhani 2424002WL022358 Rebati Bindhani 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434771 REBATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUMMA OR-24-002-010-006/7419
(KUJASINGI) 		2424002000NRG24080920230317179 08/09/2023 Sisirekha Karji 2424002WL022256 Sisirekha Karji 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434775 SASHI KARJEE UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-006/7433
(KUJASINGI) 		2424002000NRG24080920230317584 08/09/2023 Taranison Raula 2424002WL022367 Taranison Raula 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434747 TARUNISAN RAULA UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-006/7434
(KUJASINGI) 		2424002000NRG24080920230317579 08/09/2023 Dibyanjan Eddla 2424002WL022362 Dibyanjan Eddla 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434776 Mr. DIBYANJAN EDDLA S/O PRABHAKAR EDDLA UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-010-006/7655
(KUJASINGI) 		2424002000NRG24080920230317580 08/09/2023 Rama Nayak 2424002WL022363 Rama Nayak 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434772 RAMA NAIK UNION BANK OF INDIA(508500)
23 GUMMA OR-24-002-010-006/7827
(KUJASINGI) 		2424002000NRG24080920230317493 08/09/2023 Ramakanta Dalai 2424002WL022318 Ramakanta Dalai 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434773 RAMAKANTA DALAI UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-006/7837
(KUJASINGI) 		2424002000NRG24080920230317587 08/09/2023 Radhakanta Ragasa 2424002WL022370 Radhakanta Ragasa 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434746 RADHAKANTA RAGAS UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-010-008/18982
(KUJASINGI) 		2424002000NRG24080920230317577 08/09/2023 Tulasa Samala 2424002WL022360 Tulasa Samala 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434744 TULASA SAMAL UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-008/7721
(KUJASINGI) 		2424002000NRG24080920230317585 08/09/2023 Subhasini Jogi 2424002WL022368 Subhasini Jogi 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434743 SUBASINI JOGI UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-010/15285
(KUJASINGI) 		2424002000NRG24080920230317486 08/09/2023 Layami Raita 2424002WL022312 Layami Raita 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434751 LAYAMI RAITO UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-010-010/15303
(KUJASINGI) 		2424002000NRG24080920230317576 08/09/2023 Sukumati Raita 2424002WL022359 Sukumati Raita 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434748 SUKUMAT RAITI UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-010/15314
(KUJASINGI) 		2424002000NRG24080920230317586 08/09/2023 Limanti Raita 2424002WL022369 Limanti Raita 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434745 MRS LIMANTI RAITO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-010-010/15315
(KUJASINGI) 		2424002000NRG24080920230317487 08/09/2023 Girjani Raita 2424002WL022313 Girjani Raita 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434750 GIRAJANI ROITO UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-010/15373
(KUJASINGI) 		2424002000NRG24080920230317593 08/09/2023 Kamala Bhuyan 2424002WL022375 Kamala Bhuyan 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434765 KAMALA BHUYAN UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-010-010/18878
(KUJASINGI) 		2424002000NRG24080920230317573 08/09/2023 Budiga Gamango 2424002WL022356 Budiga Gamango 00468 UBIN0804380 237 237 Processed 09/11/2023 7256434749 BUDIGA GOMANGO UNION BANK OF INDIA(508500)
SubTotal 6162 6162
33 GUMMA OR-24-002-010-005/15034
(KUJASINGI) 		2424002000NRG24080920230317582 08/09/2023 Laxmi Bhuyan 2424002WL022365 Laxmi Bhuyan 00468 UBIN0824984 237 237 Processed 09/11/2023 7256434755 LAXMI BHUYAN UNION BANK OF INDIA(508500)
34 GUMMA OR-24-002-010-006/190208
(KUJASINGI) 		2424002000NRG24080920230317797 08/09/2023 Harichandra Gaura 2424002WL022402 Harichandra Gaura 00468 UBIN0824984 237 237 Processed 09/11/2023 7256434764 HARISCHANDRA GAURA UNION BANK OF INDIA(508500)
35 GUMMA OR-24-002-010-006/7477
(KUJASINGI) 		2424002000NRG24080920230317798 08/09/2023 Rama Dalai 2424002WL022403 Rama Dalai 00468 UBIN0824984 237 237 Processed 09/11/2023 7256434774 RAMA DALAI UNION BANK OF INDIA(508500)
36 GUMMA OR-24-002-010-008/190099
(KUJASINGI) 		2424002000NRG24080920230317581 08/09/2023 Bilas Basupati 2424002WL022364 Bilas Basupati 00468 UBIN0824984 237 237 Processed 09/11/2023 7256434756 BILAS BASUPATI UNION BANK OF INDIA(508500)
SubTotal 948 948
37 GUMMA OR-24-002-010-006/7404
(KUJASINGI) 		2424002000NRG24080920230317588 08/09/2023 Bestirani Swalsing 2424002WL022371 Bestirani Swalsing 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256434762 Mrs. BESTIRANI SWALASING CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_080923APB_FTO_507908 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 237
2 GUMMA OR2424002010_080923APB_FTO_507908 State Bank of India SBIN0000151 PARLAKHEMUNDI 711
3 GUMMA OR2424002010_080923APB_FTO_507908 State Bank of India SBIN0006936 SERANGO 474
4 GUMMA OR2424002010_080923APB_FTO_507908 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6162
5 GUMMA OR2424002010_080923APB_FTO_507908 Union Bank of India UBIN0824984 JAJAPUR 948
6 GUMMA OR2424002010_080923APB_FTO_507908 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 237

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