Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:48:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002003_190623APB_FTO_255355
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-24-002-003-003/11384
(BAIJHAL) 		2424002000NRG24190620230152098 19/06/2023 Prativa Gamango 2424002WL007566 Prativa Gamango 00415 SBIN0005563 1110 1110 Processed 27/06/2023 2802372164 MRS PRATIVA RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-003-003/11651
(BAIJHAL) 		2424002000NRG24190620230152101 19/06/2023 Saranta Raita 2424002WL007566 Saranta Raita 00415 SBIN0005563 1110 1110 Processed 27/06/2023 2802372162 MR SARAT RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-003/11651
(BAIJHAL) 		2424002000NRG24190620230152102 19/06/2023 Suseni Raita 2424002WL007566 Suseni Raita 00415 SBIN0005563 1110 1110 Processed 27/06/2023 2802372154 MRS SUSENI RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-003-003/11652
(BAIJHAL) 		2424002000NRG24190620230152103 19/06/2023 Srani Raita 2424002WL007566 Srani Raita 00415 SBIN0005563 1110 1110 Processed 27/06/2023 2802372157 MRS SRANI RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-003-003/11653
(BAIJHAL) 		2424002000NRG24190620230152104 19/06/2023 Jyothi Raita 2424002WL007566 Jyothi Raita 00415 SBIN0005563 1110 1110 Processed 27/06/2023 2802372155 MRS JYOTI RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-003/11656
(BAIJHAL) 		2424002000NRG24190620230152105 19/06/2023 Ruta Raita 2424002WL007566 Ruta Raita 00415 SBIN0005563 1110 1110 Processed 27/06/2023 2802372153 MRS RUTA RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-003/11657
(BAIJHAL) 		2424002000NRG24190620230152106 19/06/2023 Jayi Raita 2424002WL007566 Jayi Raita 00415 SBIN0005563 1110 1110 Processed 27/06/2023 2802372146 MR JAYI RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-003/11659
(BAIJHAL) 		2424002000NRG24190620230152107 19/06/2023 Panita Raita 2424002WL007566 Panita Raita 00415 SBIN0005563 1110 1110 Rejected 27/06/2023 2802372133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GUMMA OR-24-002-003-003/11665
(BAIJHAL) 		2424002000NRG24190620230152109 19/06/2023 Joseph Raita 2424002WL007566 Joseph Raita 00415 SBIN0005563 444 444 Processed 27/06/2023 2802372135 MRS JOSEPH RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-003-003/11669
(BAIJHAL) 		2424002000NRG24190620230152110 19/06/2023 Darpani Raita 2424002WL007566 Darpani Raita 00415 SBIN0005563 444 444 Processed 27/06/2023 2802372152 MRS DARPANI RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-003/11712
(BAIJHAL) 		2424002000NRG24190620230152111 19/06/2023 Saidraka Raita 2424002WL007566 Saidraka Raita 00415 SBIN0005563 444 444 Processed 27/06/2023 2802372143 SEJARAK RAITO UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-003-003/11713
(BAIJHAL) 		2424002000NRG24190620230152112 19/06/2023 Jirimaya Raita 2424002WL007566 Jirimaya Raita 00415 SBIN0005563 444 444 Processed 27/06/2023 2802372141 MR JIRIMIYA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-003/11721
(BAIJHAL) 		2424002000NRG24190620230152113 19/06/2023 Aplika Mandal 2424002WL007566 Aplika Mandal 00415 SBIN0005563 444 444 Processed 27/06/2023 2802372145 APLIKA MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-003/11723
(BAIJHAL) 		2424002000NRG24190620230152114 19/06/2023 Kirtan Mandala 2424002WL007566 Kirtan Mandala 00415 SBIN0005563 444 444 Processed 27/06/2023 2802372142 MR KIRTTAN MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-003/11724
(BAIJHAL) 		2424002000NRG24190620230152115 19/06/2023 Jogendra Mandala 2424002WL007566 Jogendra Mandala 00415 SBIN0005563 444 444 Processed 27/06/2023 2802372148 MR JOGENDRA MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-003/11729
(BAIJHAL) 		2424002000NRG24190620230152117 19/06/2023 Ananta Mandala 2424002WL007566 Ananta Mandala 00415 SBIN0005563 444 444 Processed 27/06/2023 2802372151 ANANTA MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-003/11731
(BAIJHAL) 		2424002000NRG24190620230152118 19/06/2023 Sanjita Mandala 2424002WL007566 Sanjita Mandala 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372156 MISS SANJITA MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-003/18739
(BAIJHAL) 		2424002000NRG24190620230152120 19/06/2023 Kailash Mondal 2424002WL007566 Kailash Mondal 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372147 MR KAILAS MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-003-003/18872
(BAIJHAL) 		2424002000NRG24190620230152121 19/06/2023 Sajami Raita 2424002WL007566 Sajami Raita 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372137 MRS SAJAMI RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-003/18874
(BAIJHAL) 		2424002000NRG24190620230152122 19/06/2023 Basanti Raita 2424002WL007566 Basanti Raita 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372144 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-003-003/18875
(BAIJHAL) 		2424002000NRG24190620230152123 19/06/2023 Sayama Raita 2424002WL007566 Sayama Raita 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372134 MRS SAYAMA RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-003-003/18886
(BAIJHAL) 		2424002000NRG24190620230152124 19/06/2023 Sangita Raita 2424002WL007566 Sangita Raita 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372160 MISS SANGITA RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-003-003/18888
(BAIJHAL) 		2424002000NRG24190620230152125 19/06/2023 Sunemi Mandal 2424002WL007566 Sunemi Mandal 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372159 MISS SUNEMI MANDAL STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-003-003/18996
(BAIJHAL) 		2424002000NRG24190620230152126 19/06/2023 Apani Mandal 2424002WL007566 Apani Mandal 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372158 MISS APANI MANDAL STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-003-003/19915
(BAIJHAL) 		2424002000NRG24190620230152128 19/06/2023 Anjalita Bhuyan 2424002WL007566 Anjalita Bhuyan 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372150 MISS ANJILITA RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-003-003/19915
(BAIJHAL) 		2424002000NRG24190620230152127 19/06/2023 Santidas Bhuyan 2424002WL007566 Santidas Bhuyan 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372140 MR SANTIDAS BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-003-003/19927
(BAIJHAL) 		2424002000NRG24190620230152130 19/06/2023 Madhusmita raito 2424002WL007566 Madhusmita raito 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372136 MRS MADHUSMITA RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-003-003/19935
(BAIJHAL) 		2424002000NRG24190620230152131 19/06/2023 Tibeni Raita 2424002WL007566 Tibeni Raita 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372165 MRS TIBENI RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-003-003/19954
(BAIJHAL) 		2424002000NRG24190620230152132 19/06/2023 Pranchina Raita 2424002WL007566 Pranchina Raita 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372167 MRS PRANCHINA RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-003-003/20082
(BAIJHAL) 		2424002000NRG24190620230152133 19/06/2023 Dibia Raita 2424002WL007566 Dibia Raita 00415 SBIN0005563 666 666 Processed 27/06/2023 2802372161 MRS DIBIA RAITA STATE BANK OF INDIA(508548)
SubTotal 21756 21756
31 GUMMA OR-24-002-003-003/11389
(BAIJHAL) 		2424002000NRG24190620230152100 19/06/2023 RAMESH RAITA 2424002WL007566 RAMESH RAITA 00415 SBIN0012117 1110 1110 Processed 27/06/2023 2802372149 MR RAMESH RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-003-003/19927
(BAIJHAL) 		2424002000NRG24190620230152129 19/06/2023 Jinasa raito 2424002WL007566 Jinasa raito 00415 SBIN0012117 666 666 Processed 27/06/2023 2802372163 MISS MADHUSMITA BADARAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-003-003/20085
(BAIJHAL) 		2424002000NRG24190620230152134 19/06/2023 LIBITA RAITA 2424002WL007566 LIBITA RAITA 00415 SBIN0012117 666 666 Processed 27/06/2023 2802372166 LIBITA RAITA BANK OF BARODA(606985)
SubTotal 2442 2442
34 GUMMA OR-24-002-003-003/11726
(BAIJHAL) 		2424002000NRG24190620230152116 19/06/2023 Rapan Mandala 2424002WL007566 Rapan Mandala 00474 SBIN0RRUKGB 444 444 Processed 27/06/2023 2802372139 Mr. RAPAN MANDAL UTKAL GRAMEEN BANK(607234)
35 GUMMA OR-24-002-003-003/11737
(BAIJHAL) 		2424002000NRG24190620230152119 19/06/2023 Jinanta Mandala 2424002WL007566 Jinanta Mandala 00474 SBIN0RRUKGB 666 666 Processed 27/06/2023 2802372138 Mr. JINANTA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_190623APB_FTO_255355 State Bank of India SBIN0005563 GUMMA 21756
2 GUMMA OR2424002003_190623APB_FTO_255355 State Bank of India SBIN0012117 KASHINAGARA 2442
3 GUMMA OR2424002003_190623APB_FTO_255355 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1110

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