Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:32:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_010623FTO_182830
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-24-002-006-005/18847
(GAIBA) 		2424002000NRG24010620230108648 01/06/2023 Asmita Singh 2424002WL005482 Asmita Singh 00176 IDIB000B737 1332 1332 Processed 10/06/2023 2397824435 Asmita Singh ()
SubTotal 1332 1332
2 GUMMA OR-24-002-006-001/13270
(GAIBA) 		2424002000NRG24010620230108582 01/06/2023 Sidikiya Gamango 2424002WL005481 Sidikiya Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824452 MR SIDIKIYA GAMANGO ()
3 GUMMA OR-24-002-006-001/13278
(GAIBA) 		2424002000NRG24010620230108583 01/06/2023 Majesh Gamango 2424002WL005481 Majesh Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824465 MR MAJES GAMANGO ()
4 GUMMA OR-24-002-006-003/18613
(GAIBA) 		2424002000NRG24010620230108787 01/06/2023 Priyanka Bhuyan 2424002WL005487 Priyanka Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824458 MRS PRIYANKA BHUYAN ()
5 GUMMA OR-24-002-006-004/13753
(GAIBA) 		2424002000NRG24010620230108661 01/06/2023 Sibeni Gamanga 2424002WL005483 Sibeni Gamanga 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824454 MISS SIBENI GAMANGO ()
6 GUMMA OR-24-002-006-004/13797
(GAIBA) 		2424002000NRG24010620230108674 01/06/2023 Manoj Raita 2424002WL005483 Manoj Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824456 MRS MANOJ RAITA ()
7 GUMMA OR-24-002-006-004/18840
(GAIBA) 		2424002000NRG24010620230108702 01/06/2023 Seloti Raita 2424002WL005483 Seloti Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824457 MRS SELOTI RAITA ()
8 GUMMA OR-24-002-006-004/18853
(GAIBA) 		2424002000NRG24010620230108708 01/06/2023 Kailas Raita 2424002WL005483 Kailas Raita 00415 SBIN0005563 888 888 Processed 10/06/2023 2397824442 MR KAILAS RAITA ()
9 GUMMA OR-24-002-006-004/18853
(GAIBA) 		2424002000NRG24010620230108709 01/06/2023 Nabita Raita 2424002WL005483 Nabita Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824439 MRS NABITA GAMANGO ()
10 GUMMA OR-24-002-006-005/13870
(GAIBA) 		2424002000NRG24010620230108633 01/06/2023 Debaki Beborta 2424002WL005482 Debaki Beborta 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824460 MRS DEBAKI BEBARTA ()
11 GUMMA OR-24-002-006-005/18927
(GAIBA) 		2424002000NRG24010620230108651 01/06/2023 Swapna Jena 2424002WL005482 Swapna Jena 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824464 MISS SWAPNA SINGH ()
12 GUMMA OR-24-002-006-005/18940
(GAIBA) 		2424002000NRG24010620230108652 01/06/2023 Anurupta Kumar Singh 2424002WL005482 Anurupta Kumar Singh 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824441 MR ANURUPTA KUMAR SINGH ()
13 GUMMA OR-24-002-006-005/19049
(GAIBA) 		2424002000NRG24010620230108656 01/06/2023 Mini Limma 2424002WL005482 Mini Limma 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824437 MRS MINI KUMARI LIMMA ()
14 GUMMA OR-24-002-006-006/13554
(GAIBA) 		2424002000NRG24010620230108794 01/06/2023 Erasta Raita 2424002WL005487 Erasta Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824459 MR ERASTA RAITA ()
15 GUMMA OR-24-002-006-006/13570
(GAIBA) 		2424002000NRG24010620230108806 01/06/2023 Sebiyo Raita 2424002WL005487 Sebiyo Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824440 MR SEBIYO RAITA ()
16 GUMMA OR-24-002-006-006/13577
(GAIBA) 		2424002000NRG24010620230108812 01/06/2023 Timan Bhuyan 2424002WL005487 Timan Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824438 MR TIMAN BHUYAN ()
17 GUMMA OR-24-002-006-006/13586
(GAIBA) 		2424002000NRG24010620230108821 01/06/2023 Kemash Bhuyan 2424002WL005487 Kemash Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824443 MR KEMAS BHUYAN ()
18 GUMMA OR-24-002-006-006/18737
(GAIBA) 		2424002000NRG24010620230108846 01/06/2023 Jonas Raita 2424002WL005487 Jonas Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824453 MR JONAS RAITA ()
19 GUMMA OR-24-002-006-006/18891
(GAIBA) 		2424002000NRG24010620230108856 01/06/2023 Bobita Bhuyan 2424002WL005487 Bobita Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824436 MRS BOBITA BHUYAN ()
20 GUMMA OR-24-002-006-006/18901
(GAIBA) 		2424002000NRG24010620230108862 01/06/2023 Karthiko Bhuyan 2424002WL005487 Karthiko Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824461 MR KARTTIKA BHUYAN ()
21 GUMMA OR-24-002-006-006/189475
(GAIBA) 		2424002000NRG24010620230108864 01/06/2023 Mitu Raito 2424002WL005487 Mitu Raito 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824445 MR MITU RAITO ()
22 GUMMA OR-24-002-006-008/13169
(GAIBA) 		2424002000NRG24010620230108559 01/06/2023 samuel Bhuyan 2424002WL005480 samuel Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824462 MR SAMUEL BHUYAN ()
23 GUMMA OR-24-002-006-011/13683
(GAIBA) 		2424002000NRG24010620230108610 01/06/2023 Philem Gamango 2424002WL005481 Philem Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824466 MR PHILIMON GAMANGO ()
24 GUMMA OR-24-002-006-011/18480
(GAIBA) 		2424002000NRG24010620230108613 01/06/2023 Tiopil Gomango 2424002WL005481 Tiopil Gomango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824463 MR TIAPILE GAMANGO ()
25 GUMMA OR-24-002-006-011/18606
(GAIBA) 		2424002000NRG24010620230108619 01/06/2023 Gobi Gamango 2424002WL005481 Gobi Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824467 MRS GOBI GAMANGO ()
26 GUMMA OR-24-002-006-013/18905
(GAIBA) 		2424002000NRG24010620230108868 01/06/2023 Jaibasani Raita 2424002WL005487 Jaibasani Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2397824455 MRS JAIBASANI RAITA ()
SubTotal 32856 32856
27 GUMMA OR-24-002-006-006/18900
(GAIBA) 		2424002000NRG24010620230108861 01/06/2023 Esmita Bhuyan 2424002WL005487 Esmita Bhuyan 00415 SBIN0012117 1332 1332 Processed 10/06/2023 2397824447 MRS ESMITA BHUYAN ()
28 GUMMA OR-24-002-006-006/18900
(GAIBA) 		2424002000NRG24010620230108860 01/06/2023 Khristidas Bhuyan 2424002WL005487 Khristidas Bhuyan 00415 SBIN0012117 1332 1332 Processed 10/06/2023 2397824446 MRS KHRISTIDAS BHUYAN ()
29 GUMMA OR-24-002-006-006/189476
(GAIBA) 		2424002000NRG24010620230108865 01/06/2023 Asti Raita 2424002WL005487 Asti Raita 00415 SBIN0012117 1332 1332 Processed 10/06/2023 2397824444 MR ASTI RAITA ()
SubTotal 3996 3996
30 GUMMA OR-24-002-006-005/18973
(GAIBA) 		2424002000NRG24010620230108655 01/06/2023 Rinku Lima 2424002WL005482 Rinku Lima 00468 UBIN0803243 1332 1332 Processed 10/06/2023 2397824468 Rinku Lima ()
SubTotal 1332 1332
31 GUMMA OR-24-002-006-006/13570
(GAIBA) 		2424002000NRG24010620230108805 01/06/2023 Gusa Raita 2424002WL005487 Gusa Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2397824448 Gusa Raita ()
32 GUMMA OR-24-002-006-006/13571
(GAIBA) 		2424002000NRG24010620230108807 01/06/2023 Gasam Raita 2424002WL005487 Gasam Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2397824449 Gasam Raita ()
33 GUMMA OR-24-002-006-006/13588
(GAIBA) 		2424002000NRG24010620230108822 01/06/2023 Abiyo Gamanga 2424002WL005487 Abiyo Gamanga 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2397824451 Abiyo Gamanga ()
34 GUMMA OR-24-002-006-006/13598
(GAIBA) 		2424002000NRG24010620230108831 01/06/2023 Mathiew Bhuyan 2424002WL005487 Mathiew Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2397824450 Mathiew Bhuyan ()
SubTotal 5328 5328
Total 44844 44844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_010623FTO_182830 Indian Bank IDIB000B737 BERHAMPUR GANJAM 1332
2 GUMMA OR2424002006_010623FTO_182830 State Bank of India SBIN0005563 GUMMA 32856
3 GUMMA OR2424002006_010623FTO_182830 State Bank of India SBIN0012117 KASHINAGARA 3996
4 GUMMA OR2424002006_010623FTO_182830 Union Bank of India UBIN0803243 KASHINAGAR 1332
5 GUMMA OR2424002006_010623FTO_182830 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 5328

Download In Excel