Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_231223FTO_928978
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-24-002-003-003/11401
(BAIJHAL) 		2424002000NRG24221220230612304 23/12/2023 Elisabeth Karji 2424002WL073743 Elisabeth Karji 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549090948 Elisabeth Karji ()
SubTotal 2133 2133
2 GUMMA OR-24-002-003-003/11623
(BAIJHAL) 		2424002000NRG24221220230612456 23/12/2023 Jantu Mandala 2424002WL073757 Jantu Mandala 00415 SBIN0005563 2133 2133 Rejected 09/03/2024 1549090947 No Such Account
3 GUMMA OR-24-002-003-003/11654
(BAIJHAL) 		2424002000NRG24221220230612448 23/12/2023 JITENDRA RAITA 2424002WL073754 JITENDRA RAITA 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1549090940 MR JITENDRA RAITA ()
4 GUMMA OR-24-002-003-003/11661
(BAIJHAL) 		2424002000NRG24221220230612449 23/12/2023 Majesh Raita 2424002WL073755 Majesh Raita 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1549090945 MR MOJES RAITA ()
5 GUMMA OR-24-002-003-003/19923
(BAIJHAL) 		2424002000NRG24221220230612303 23/12/2023 Bertta raito 2424002WL073742 Bertta raito 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1549090939 MR BARTTA RAITA ()
6 GUMMA OR-24-002-003-004/11250
(BAIJHAL) 		2424002000NRG24221220230612332 23/12/2023 Dina Bhuyan 2424002WL073749 Dina Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1549090946 MRS DINA BHUYAN ()
7 GUMMA OR-24-002-003-004/11261
(BAIJHAL) 		2424002000NRG24221220230612341 23/12/2023 Sebika Bhuyan 2424002WL073749 Sebika Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1549090936 MRS SIBIKA BHUYAN ()
8 GUMMA OR-24-002-003-004/17749
(BAIJHAL) 		2424002000NRG24221220230612352 23/12/2023 Panima Gomango 2424002WL073749 Panima Gomango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1549090942 MRS PANIMA GAMANGA ()
9 GUMMA OR-24-002-003-004/17749
(BAIJHAL) 		2424002000NRG24221220230612351 23/12/2023 Simas Gomango 2424002WL073749 Simas Gomango 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1549090941 MR SIMMAS GAMANGO ()
10 GUMMA OR-24-002-003-004/18777
(BAIJHAL) 		2424002000NRG24221220230612361 23/12/2023 Jesminas Raito 2424002WL073749 Jesminas Raito 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1549090937 MR JESMINASH BHUYA ()
11 GUMMA OR-24-002-003-004/18782
(BAIJHAL) 		2424002000NRG24221220230612365 23/12/2023 Askins bhuyan 2424002WL073749 Askins bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1549090938 MR ASKINAS BHUYAN ()
12 GUMMA OR-24-002-003-004/18830
(BAIJHAL) 		2424002000NRG24221220230612371 23/12/2023 Premika Bhuyan 2424002WL073749 Premika Bhuyan 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1549090943 MRS PREMIKA BHUYAN ()
13 GUMMA OR-24-002-003-009/11273
(BAIJHAL) 		2424002000NRG24221220230612444 23/12/2023 Sarjan Raita 2424002WL073752 Sarjan Raita 00415 SBIN0005563 948 948 Processed 09/03/2024 1549090944 MRS NAYAMI ROITO ()
SubTotal 19434 19434
14 GUMMA OR-24-002-003-003/11396
(BAIJHAL) 		2424002000NRG24221220230612323 23/12/2023 DASARDA KARJEE 2424002WL073748 DASARDA KARJEE 00415 SBIN0012117 1896 1896 Processed 09/03/2024 1549090949 MR WELSAN KARJI ()
SubTotal 1896 1896
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_231223FTO_928978 Indian Bank IDIB000P025 PARLAKHEMUNDI 2133
2 GUMMA OR2424002003_231223FTO_928978 State Bank of India SBIN0005563 GUMMA 19434
3 GUMMA OR2424002003_231223FTO_928978 State Bank of India SBIN0012117 KASHINAGARA 1896

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