Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_121223FTO_880550
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-24-002-005-008/17395
(BRUSAVA) 		2424002000NRG24041220230545011 12/12/2023 Purat Raita 2424002WL0065674 Purat Raita 00415 SBIN0000151 3081 3081 Rejected 29/02/2024 1104042275 No Such Account
2 GUMMA OR-24-002-005-008/17395
(BRUSAVA) 		2424002000NRG24041220230545012 12/12/2023 Purat Raita 2424002WL0065674 Purat Raita 00415 SBIN0000151 3318 3318 Rejected 29/02/2024 1104042274 No Such Account
3 GUMMA OR-24-002-005-008/17395
(BRUSAVA) 		2424002000NRG24041220230545015 12/12/2023 Purat Raita 2424002WL0065674 Purat Raita 00415 SBIN0000151 237 237 Rejected 29/02/2024 1104042276 No Such Account
SubTotal 6636 6636
4 GUMMA OR-24-002-005-001/17303
(BRUSAVA) 		2424002000NRG24041220230545021 12/12/2023 Saimon raito 2424002WL0065674 Saimon raito 00415 SBIN0005563 1896 1896 Rejected 29/02/2024 1104042250 No Such Account
5 GUMMA OR-24-002-005-001/17303
(BRUSAVA) 		2424002000NRG24041220230545004 12/12/2023 Saimon raito 2424002WL0065674 Saimon raito 00415 SBIN0005563 3318 3318 Rejected 29/02/2024 1104042249 No Such Account
6 GUMMA OR-24-002-005-003/17427
(BRUSAVA) 		2424002000NRG24041220230545005 12/12/2023 Karjya raito 2424002WL0065674 Karjya raito 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1104042252 MR KARJYA ROITO ()
7 GUMMA OR-24-002-005-003/17427
(BRUSAVA) 		2424002000NRG24041220230545018 12/12/2023 Karjya raito 2424002WL0065674 Karjya raito 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1104042251 MR KARJYA ROITO ()
8 GUMMA OR-24-002-005-003/18664
(BRUSAVA) 		2424002000NRG24041220230545020 12/12/2023 Pari Raito 2424002WL0065674 Pari Raito 00415 SBIN0005563 3318 3318 Rejected 29/02/2024 1104042253 No Such Account
9 GUMMA OR-24-002-005-003/18664
(BRUSAVA) 		2424002000NRG24041220230545006 12/12/2023 Pari Raito 2424002WL0065674 Pari Raito 00415 SBIN0005563 3318 3318 Rejected 29/02/2024 1104042254 No Such Account
10 GUMMA OR-24-002-005-006/18463
(BRUSAVA) 		2424002000NRG24041220230545024 12/12/2023 SImati Badaraita 2424002WL0065674 SImati Badaraita 00415 SBIN0005563 60 60 Processed 29/02/2024 1104042268 MRS SIMATI BADARAITA ()
11 GUMMA OR-24-002-005-006/18463
(BRUSAVA) 		2424002000NRG24201120230496864 12/12/2023 SImati Badaraita 2424002WL0059313 SImati Badaraita 00415 SBIN0005563 1185 1185 Processed 29/02/2024 1104042269 MRS SIMATI BADARAITA ()
12 GUMMA OR-24-002-005-006/186736
(BRUSAVA) 		2424002000NRG24201120230496865 12/12/2023 Nikloni Karjee 2424002WL0059313 Nikloni Karjee 00415 SBIN0005563 1185 1185 Rejected 29/02/2024 1104042270 No Such Account
13 GUMMA OR-24-002-005-006/186736
(BRUSAVA) 		2424002000NRG24041220230545026 12/12/2023 Nikloni Karjee 2424002WL0065674 Nikloni Karjee 00415 SBIN0005563 1332 1332 Rejected 29/02/2024 1104042273 No Such Account
14 GUMMA OR-24-002-005-006/186736
(BRUSAVA) 		2424002000NRG24041220230545027 12/12/2023 Nikloni Karjee 2424002WL0065674 Nikloni Karjee 00415 SBIN0005563 666 666 Rejected 29/02/2024 1104042271 No Such Account
15 GUMMA OR-24-002-005-006/186736
(BRUSAVA) 		2424002000NRG24041220230545028 12/12/2023 Nikloni Karjee 2424002WL0065674 Nikloni Karjee 00415 SBIN0005563 500 500 Rejected 29/02/2024 1104042272 No Such Account
SubTotal 23414 23414
16 GUMMA OR-24-002-005-005/8310
(BRUSAVA) 		2424002000NRG24041220230545007 12/12/2023 muktamani bhuyan 2424002WL0065674 muktamani bhuyan 00415 SBIN0012117 3318 3318 Processed 29/02/2024 1104042255 MISS MUKTAMANI BHUYAN ()
17 GUMMA OR-24-002-005-006/18389
(BRUSAVA) 		2424002000NRG24041220230545022 12/12/2023 Jimiya Karjee 2424002WL0065674 Jimiya Karjee 00415 SBIN0012117 60 60 Processed 29/02/2024 1104042257 MR JIMIYA KARJEE ()
18 GUMMA OR-24-002-005-006/18389
(BRUSAVA) 		2424002000NRG24201120230496863 12/12/2023 Jimiya Karjee 2424002WL0059313 Jimiya Karjee 00415 SBIN0012117 948 948 Processed 29/02/2024 1104042256 MR JIMIYA KARJEE ()
19 GUMMA OR-24-002-005-007/186707
(BRUSAVA) 		2424002000NRG24201120230496866 12/12/2023 Tithas Raito 2424002WL0059313 Tithas Raito 00415 SBIN0012117 237 237 Processed 29/02/2024 1104042258 MRS TITAS RAITA ()
20 GUMMA OR-24-002-005-007/186707
(BRUSAVA) 		2424002000NRG24201120230496861 12/12/2023 Tithas Raito 2424002WL0059313 Tithas Raito 00415 SBIN0012117 3081 3081 Processed 29/02/2024 1104042259 MRS TITAS RAITA ()
21 GUMMA OR-24-002-005-007/186707
(BRUSAVA) 		2424002000NRG24201120230496862 12/12/2023 Tithas Raito 2424002WL0059313 Tithas Raito 00415 SBIN0012117 3318 3318 Processed 29/02/2024 1104042260 MRS TITAS RAITA ()
SubTotal 10962 10962
22 GUMMA OR-24-002-005-006/17661
(BRUSAVA) 		2424002000NRG24041220230545008 12/12/2023 Rabita Raito 2424002WL0065674 Rabita Raito 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104042267 Rabita Raito ()
23 GUMMA OR-24-002-005-006/18391
(BRUSAVA) 		2424002000NRG24041220230545023 12/12/2023 Lila Raita 2424002WL0065674 Lila Raita 00474 SBIN0RRUKGB 60 60 Processed 01/03/2024 1104042264 Lila Raita ()
24 GUMMA OR-24-002-005-006/18391
(BRUSAVA) 		2424002000NRG24041220230545017 12/12/2023 Lila Raita 2424002WL0065674 Lila Raita 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104042263 Lila Raita ()
25 GUMMA OR-24-002-005-006/18645-A
(BRUSAVA) 		2424002000NRG24041220230545019 12/12/2023 aroni karjee 2424002WL0065674 aroni karjee 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104042278 aroni karjee ()
26 GUMMA OR-24-002-005-006/18645-A
(BRUSAVA) 		2424002000NRG24041220230545009 12/12/2023 aroni karjee 2424002WL0065674 aroni karjee 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104042279 aroni karjee ()
27 GUMMA OR-24-002-005-006/18645-A
(BRUSAVA) 		2424002000NRG24041220230545010 12/12/2023 aroni karjee 2424002WL0065674 aroni karjee 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104042277 aroni karjee ()
28 GUMMA OR-24-002-005-006/18645-A
(BRUSAVA) 		2424002000NRG24041220230545013 12/12/2023 aroni karjee 2424002WL0065674 aroni karjee 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104042280 aroni karjee ()
29 GUMMA OR-24-002-005-006/1867044
(BRUSAVA) 		2424002000NRG24041220230545016 12/12/2023 Gasina Raita 2424002WL0065674 Gasina Raita 00474 SBIN0RRUKGB 1185 1185 Rejected 29/02/2024 1104042266 No Such Account
30 GUMMA OR-24-002-005-006/1867044
(BRUSAVA) 		2424002000NRG24041220230545025 12/12/2023 Gasina Raita 2424002WL0065674 Gasina Raita 00474 SBIN0RRUKGB 60 60 Rejected 29/02/2024 1104042265 No Such Account
31 GUMMA OR-24-002-005-006/8187
(BRUSAVA) 		2424002000NRG24041220230545029 12/12/2023 Sebika Raita 2424002WL0065674 Sebika Raita 00474 SBIN0RRUKGB 60 60 Processed 01/03/2024 1104042262 Sebika Raita ()
32 GUMMA OR-24-002-005-006/8187
(BRUSAVA) 		2424002000NRG24041220230545014 12/12/2023 Sebika Raita 2424002WL0065674 Sebika Raita 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104042261 Sebika Raita ()
SubTotal 10371 10371
Total 51383 51383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_121223FTO_880550 State Bank of India SBIN0000151 PARLAKHEMUNDI 6636
2 GUMMA OR2424002005_121223FTO_880550 State Bank of India SBIN0005563 GUMMA 23414
3 GUMMA OR2424002005_121223FTO_880550 State Bank of India SBIN0012117 KASHINAGARA 10962
4 GUMMA OR2424002005_121223FTO_880550 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 10371

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