Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_010623APB_FTO_183433
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-24-002-013-002/18359
(PARIDA) 		2424002000NRG24010620230108098 01/06/2023 Jisaya Bhuyan 2424002WL005461 Jisaya Bhuyan 00078 CNRB0004137 1332 1332 Processed 10/06/2023 2398788725 JISHAY BHUYAN CANARA BANK(508532)
2 GUMMA OR-24-002-013-002/18372
(PARIDA) 		2424002000NRG24010620230108103 01/06/2023 Istipan Bhuyan 2424002WL005461 Istipan Bhuyan 00078 CNRB0004137 1332 1332 Processed 10/06/2023 2398788726 ISTAPAN BHUYAN CANARA BANK(508532)
SubTotal 2664 2664
3 GUMMA OR-24-002-013-002/10103
(PARIDA) 		2424002000NRG24010620230108085 01/06/2023 Basumati Bhuyan 2424002WL005461 Basumati Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788717 MISS BASAMATI BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-013-002/10103
(PARIDA) 		2424002000NRG24010620230108084 01/06/2023 Sumani Bhuyan 2424002WL005461 Sumani Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788716 MISS SUMANTI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-013-002/10120
(PARIDA) 		2424002000NRG24010620230108087 01/06/2023 Janima Raita 2424002WL005461 Janima Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788715 MRS JONIMA ROITO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-013-002/10121
(PARIDA) 		2424002000NRG24010620230108088 01/06/2023 Gangena Bhuyan 2424002WL005461 Gangena Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788721 MR GANGANA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-013-002/10124
(PARIDA) 		2424002000NRG24010620230108089 01/06/2023 Andaru Bhuyan 2424002WL005461 Andaru Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788720 MR ANDARU BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-013-002/10130
(PARIDA) 		2424002000NRG24010620230108090 01/06/2023 Surebi Bhuyan 2424002WL005461 Surebi Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788711 MRS SUREBHI BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-002/10148
(PARIDA) 		2424002000NRG24010620230108093 01/06/2023 Abiya Bhuyan 2424002WL005461 Abiya Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788718 MR ABAY BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-013-002/10149
(PARIDA) 		2424002000NRG24010620230108095 01/06/2023 Sulami Raita 2424002WL005461 Sulami Raita 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788719 MRS SULAMI RAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-013-002/18360
(PARIDA) 		2424002000NRG24010620230108100 01/06/2023 Junat Bhuyan 2424002WL005461 Junat Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788722 JUNAT BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-013-002/18360
(PARIDA) 		2424002000NRG24010620230108099 01/06/2023 Paindami bhuyan 2424002WL005461 Paindami bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788713 MRS PAINDAMI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-013-002/18361
(PARIDA) 		2424002000NRG24010620230108101 01/06/2023 Aluma Raito 2424002WL005461 Aluma Raito 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788712 MRS ALUMA RAITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-013-002/18372
(PARIDA) 		2424002000NRG24010620230108102 01/06/2023 Sunida Bhuyan 2424002WL005461 Sunida Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398788714 MRS SUNID BHUYAN STATE BANK OF INDIA(508548)
SubTotal 15984 15984
15 GUMMA OR-24-002-013-002/10081
(PARIDA) 		2424002000NRG24010620230108082 01/06/2023 DADAPA RAITO 2424002WL005461 DADAPA RAITO 00415 SBIN0012117 1332 1332 Processed 10/06/2023 2398788723 MR DADAB RAIT STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-002/10154
(PARIDA) 		2424002000NRG24010620230108097 01/06/2023 Emani Bhuyan 2424002WL005461 Emani Bhuyan 00415 SBIN0012117 1332 1332 Processed 10/06/2023 2398788724 MRS EMONI BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-002/10154
(PARIDA) 		2424002000NRG24010620230108096 01/06/2023 pitara bhuyan 2424002WL005461 pitara bhuyan 00415 SBIN0012117 1332 1332 Processed 10/06/2023 2398788728 Mr. PITRO BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
18 GUMMA OR-24-002-013-002/10103
(PARIDA) 		2424002000NRG24010620230108083 01/06/2023 Ajaniya Bhuyan 2424002WL005461 Ajaniya Bhuyan 00468 UBIN0804380 1332 1332 Processed 10/06/2023 2398788708 ANANIYA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
19 GUMMA OR-24-002-013-002/10077
(PARIDA) 		2424002000NRG24010620230108081 01/06/2023 Jias Raita 2424002WL005461 Jias Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398788709 Mr. JIYASO RAITA, UTKAL GRAMEEN BANK(607234)
20 GUMMA OR-24-002-013-002/10120
(PARIDA) 		2424002000NRG24010620230108086 01/06/2023 luka raito 2424002WL005461 luka raito 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398788727 Mr. LOKHO RAITO UTKAL GRAMEEN BANK(607234)
21 GUMMA OR-24-002-013-002/10137
(PARIDA) 		2424002000NRG24010620230108091 01/06/2023 Titash Raita 2424002WL005461 Titash Raita 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398788729 Mr. TITAS RAITA UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-013-002/10144
(PARIDA) 		2424002000NRG24010620230108092 01/06/2023 Ara Bhuyan 2424002WL005461 Ara Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398788710 Mr. ARO BHUYAN, S/O GANE BHUYAN . UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_010623APB_FTO_183433 Canara Bank CNRB0004137 PARALAKHEMUNDI 2664
2 GUMMA OR2424002013_010623APB_FTO_183433 State Bank of India SBIN0005563 GUMMA 15984
3 GUMMA OR2424002013_010623APB_FTO_183433 State Bank of India SBIN0012117 KASHINAGARA 3996
4 GUMMA OR2424002013_010623APB_FTO_183433 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
5 GUMMA OR2424002013_010623APB_FTO_183433 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 5328

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