Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_260923FTO_572487
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-24-002-006-003/18613
(GAIBA) 		2424002000NRG24260920230361274 26/09/2023 Priyanka Bhuyan 2424002WL032440 Priyanka Bhuyan 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7327388290 MRS PRIYANKA BHUYAN ()
2 GUMMA OR-24-002-006-004/13765
(GAIBA) 		2424002000NRG24260920230361175 26/09/2023 Sunemi Bhuyan 2424002WL032435 Sunemi Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388257 MRS SUNEMI BHUYAN ()
3 GUMMA OR-24-002-006-004/13789
(GAIBA) 		2424002000NRG24260920230361183 26/09/2023 Dorka Raito 2424002WL032435 Dorka Raito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388291 MISS DARLA RAITA ()
4 GUMMA OR-24-002-006-004/13806
(GAIBA) 		2424002000NRG24260920230361188 26/09/2023 Amaria Raita 2424002WL032435 Amaria Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388287 MRS AMARIA RAITA ()
5 GUMMA OR-24-002-006-004/18832
(GAIBA) 		2424002000NRG24260920230361200 26/09/2023 Dolita Raita 2424002WL032435 Dolita Raita 00415 SBIN0005563 1422 1422 Rejected 10/11/2023 7327388255 No Such Account
6 GUMMA OR-24-002-006-004/18848
(GAIBA) 		2424002000NRG24260920230361207 26/09/2023 Chinchi Raita 2424002WL032435 Chinchi Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388289 MRS CHINCHI RAITA ()
7 GUMMA OR-24-002-006-004/18867
(GAIBA) 		2424002000NRG24260920230361211 26/09/2023 Jarabiyam Raita 2424002WL032435 Jarabiyam Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388293 MR JARABIYAM RAITA ()
8 GUMMA OR-24-002-006-006/13554
(GAIBA) 		2424002000NRG24260920230361282 26/09/2023 Erasta Raita 2424002WL032440 Erasta Raita 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7327388262 MR ERASTA RAITA ()
9 GUMMA OR-24-002-006-006/13570
(GAIBA) 		2424002000NRG24260920230361290 26/09/2023 Sebiyo Raita 2424002WL032440 Sebiyo Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7327388270 MR SEBIYO RAITA ()
10 GUMMA OR-24-002-006-006/13574
(GAIBA) 		2424002000NRG24260920230361292 26/09/2023 Sunil Raita 2424002WL032440 Sunil Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7327388268 MR SUNIL RAITA ()
11 GUMMA OR-24-002-006-006/13581
(GAIBA) 		2424002000NRG24260920230361297 26/09/2023 Sundarjaya Bhuyan 2424002WL032440 Sundarjaya Bhuyan 00415 SBIN0005563 948 948 Processed 10/11/2023 7327388259 MR SUNDARJAYA BHUYAN ()
12 GUMMA OR-24-002-006-006/13586
(GAIBA) 		2424002000NRG24260920230361299 26/09/2023 Kemash Bhuyan 2424002WL032440 Kemash Bhuyan 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7327388272 MR KEMAS BHUYAN ()
13 GUMMA OR-24-002-006-006/18737
(GAIBA) 		2424002000NRG24260920230361315 26/09/2023 Jonas Raita 2424002WL032440 Jonas Raita 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7327388288 MR JONAS RAITA ()
14 GUMMA OR-24-002-006-006/18901
(GAIBA) 		2424002000NRG24260920230361329 26/09/2023 Karthiko Bhuyan 2424002WL032440 Karthiko Bhuyan 00415 SBIN0005563 948 948 Processed 10/11/2023 7327388260 MR KARTTIKA BHUYAN ()
15 GUMMA OR-24-002-006-006/189475
(GAIBA) 		2424002000NRG24260920230361332 26/09/2023 Mitu Raito 2424002WL032440 Mitu Raito 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7327388274 MR MITU RAITO ()
16 GUMMA OR-24-002-006-010/13626
(GAIBA) 		2424002000NRG24260920230361337 26/09/2023 Payari Raita 2424002WL032440 Payari Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7327388267 MRS PAYORI RAITA ()
17 GUMMA OR-24-002-006-010/13634
(GAIBA) 		2424002000NRG24260920230361342 26/09/2023 Manush Bhuyan 2424002WL032440 Manush Bhuyan 00415 SBIN0005563 948 948 Processed 10/11/2023 7327388275 MR MANUSH BHUYAN ()
18 GUMMA OR-24-002-006-011/13656
(GAIBA) 		2424002000NRG24260920230361134 26/09/2023 Jayan Bhuyan 2424002WL032432 Jayan Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388292 MR JAYIN BHUYAN ()
19 GUMMA OR-24-002-006-011/13663
(GAIBA) 		2424002000NRG24260920230361137 26/09/2023 Jarja Bhuyan 2424002WL032432 Jarja Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388261 MR JARJA BHUYAN ()
20 GUMMA OR-24-002-006-011/13664
(GAIBA) 		2424002000NRG24260920230361139 26/09/2023 Sonthushmoni Bhuyan 2424002WL032432 Sonthushmoni Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388263 MISS SANTOSMANI BHUYAN ()
21 GUMMA OR-24-002-006-011/18607
(GAIBA) 		2424002000NRG24260920230361157 26/09/2023 Binaya Bhuyan 2424002WL032432 Binaya Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388269 MR BINAYA BHUYAN ()
22 GUMMA OR-24-002-006-011/18831
(GAIBA) 		2424002000NRG24260920230361161 26/09/2023 Rina Bhuyan 2424002WL032432 Rina Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388264 MISS RINA BHUYAN ()
23 GUMMA OR-24-002-006-011/18834
(GAIBA) 		2424002000NRG24260920230361163 26/09/2023 Janash Bhuyan 2424002WL032432 Janash Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388258 MISS MUNI BHUYAN ()
24 GUMMA OR-24-002-006-011/18916
(GAIBA) 		2424002000NRG24260920230361166 26/09/2023 Semon Gamango 2424002WL032432 Semon Gamango 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388273 MR SEMON GAMANGO ()
25 GUMMA OR-24-002-006-012/18854
(GAIBA) 		2424002000NRG24260920230361256 26/09/2023 Jimolita Raita 2424002WL032438 Jimolita Raita 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388256 MRS JIMOLITA ROITA ()
26 GUMMA OR-24-002-006-012/18902
(GAIBA) 		2424002000NRG24260920230361262 26/09/2023 Munna Roito 2424002WL032438 Munna Roito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388271 MR MUNNA ROITO ()
27 GUMMA OR-24-002-006-012/18903
(GAIBA) 		2424002000NRG24260920230361264 26/09/2023 Sema Roito 2424002WL032438 Sema Roito 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388276 MR SEMA ROITO ()
28 GUMMA OR-24-002-006-012/18904
(GAIBA) 		2424002000NRG24260920230361266 26/09/2023 Aloni Bhuyan 2424002WL032438 Aloni Bhuyan 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388266 MISS ALONI BHUYAN ()
29 GUMMA OR-24-002-006-012/18904
(GAIBA) 		2424002000NRG24260920230361265 26/09/2023 Suresh Gamanga 2424002WL032438 Suresh Gamanga 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7327388265 MR SURESH GAMANGA ()
SubTotal 37209 37209
30 GUMMA OR-24-002-006-006/13542
(GAIBA) 		2424002000NRG24260920230361276 26/09/2023 Rahul Gamanga 2424002WL032440 Rahul Gamanga 00415 SBIN0012117 948 948 Processed 10/11/2023 7327388279 MR RAHUL GAMANGO ()
31 GUMMA OR-24-002-006-006/18477
(GAIBA) 		2424002000NRG24260920230361311 26/09/2023 Sanjay Bhuyan 2424002WL032440 Sanjay Bhuyan 00415 SBIN0012117 1185 1185 Processed 10/11/2023 7327388277 MR SANJAY BHUYAN ()
32 GUMMA OR-24-002-006-006/189476
(GAIBA) 		2424002000NRG24260920230361333 26/09/2023 Asti Raita 2424002WL032440 Asti Raita 00415 SBIN0012117 1185 1185 Processed 10/11/2023 7327388278 MR ASTI RAITA ()
SubTotal 3318 3318
33 GUMMA OR-24-002-006-006/189506
(GAIBA) 		2424002000NRG24260920230361334 26/09/2023 NITU BHUYAN 2424002WL032440 NITU BHUYAN 00468 UBIN0824984 1185 1185 Processed 10/11/2023 7327388285 NITU BHUYAN ()
SubTotal 1185 1185
34 GUMMA OR-24-002-006-006/13598
(GAIBA) 		2424002000NRG24260920230361305 26/09/2023 Mathiew Bhuyan 2424002WL032440 Mathiew Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327388283 Mathiew Bhuyan ()
35 GUMMA OR-24-002-006-006/18899
(GAIBA) 		2424002000NRG24260920230361328 26/09/2023 Thiopiel Gamanga 2424002WL032440 Thiopiel Gamanga 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327388284 Thiopiel Gamanga ()
36 GUMMA OR-24-002-006-011/13659
(GAIBA) 		2424002000NRG24260920230361135 26/09/2023 Lakshan Bhuyan 2424002WL032432 Lakshan Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327388286 Lakshan Bhuyan ()
37 GUMMA OR-24-002-006-012/13692
(GAIBA) 		2424002000NRG24260920230361231 26/09/2023 Tarbani Bhuyan 2424002WL032438 Tarbani Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327388282 Tarbani Bhuyan ()
38 GUMMA OR-24-002-006-012/13699
(GAIBA) 		2424002000NRG24260920230361235 26/09/2023 Lasaru Raita 2424002WL032438 Lasaru Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327388281 Lasaru Raita ()
39 GUMMA OR-24-002-006-012/13708
(GAIBA) 		2424002000NRG24260920230361239 26/09/2023 Gasin Gamango 2424002WL032438 Gasin Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327388280 Gasin Gamango ()
SubTotal 7584 7584
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_260923FTO_572487 State Bank of India SBIN0005563 GUMMA 37209
2 GUMMA OR2424002006_260923FTO_572487 State Bank of India SBIN0012117 KASHINAGARA 3318
3 GUMMA OR2424002006_260923FTO_572487 Union Bank of India UBIN0824984 JAJAPUR 1185
4 GUMMA OR2424002006_260923FTO_572487 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 7584

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