Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_181223FTO_905419
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-24-002-005-001/186782
(BRUSAVA) 		2424002000NRG24181220230593941 18/12/2023 Gyaspat Raito 2424002WL071828 Gyaspat Raito 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1552690725 MR GESAPAL RAIT ()
2 GUMMA OR-24-002-005-001/8008
(BRUSAVA) 		2424002000NRG24181220230593942 18/12/2023 Nabhaya Raito 2424002WL071828 Nabhaya Raito 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1552690743 MR NABAYA RAITA ()
3 GUMMA OR-24-002-005-003/17427
(BRUSAVA) 		2424002000NRG24181220230593929 18/12/2023 Karjya raito 2424002WL071823 Karjya raito 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1552690731 MR KARJYA ROITO ()
4 GUMMA OR-24-002-005-003/18664
(BRUSAVA) 		2424002000NRG24181220230593949 18/12/2023 Pari Raito 2424002WL071831 Pari Raito 00415 SBIN0005563 948 948 Rejected 09/03/2024 1552690727 No Such Account
5 GUMMA OR-24-002-005-005/8328
(BRUSAVA) 		2424002000NRG24181220230593972 18/12/2023 Jems Karji 2424002WL071839 Jems Karji 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552690729 MR JEMS BHUYAN ()
6 GUMMA OR-24-002-005-005/8328
(BRUSAVA) 		2424002000NRG24181220230593974 18/12/2023 Jems Karji 2424002WL071839 Jems Karji 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1552690728 MR JEMS BHUYAN ()
7 GUMMA OR-24-002-005-006/186834
(BRUSAVA) 		2424002000NRG24181220230593932 18/12/2023 Anasa Raito 2424002WL071825 Anasa Raito 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552690726 MR ANAS RAITA ()
8 GUMMA OR-24-002-005-006/186910
(BRUSAVA) 		2424002000NRG24181220230593933 18/12/2023 Bargis Raito 2424002WL071825 Bargis Raito 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552690730 MR BARGIS RAITA ()
9 GUMMA OR-24-002-005-006/186932
(BRUSAVA) 		2424002000NRG24181220230593934 18/12/2023 Onasa raita 2424002WL071825 Onasa raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552690724 MR ONASH RAITA ()
SubTotal 12798 12798
10 GUMMA OR-24-002-005-007/8359
(BRUSAVA) 		2424002000NRG24181220230593969 18/12/2023 Juiyas Raita 2424002WL071838 Juiyas Raita 00415 SBIN0012117 1659 1659 Processed 09/03/2024 1552690742 MR JUIYAS RAITA ()
11 GUMMA OR-24-002-005-007/8359
(BRUSAVA) 		2424002000NRG24181220230593971 18/12/2023 Juiyas Raita 2424002WL071838 Juiyas Raita 00415 SBIN0012117 1185 1185 Processed 09/03/2024 1552690741 MR JUIYAS RAITA ()
SubTotal 2844 2844
12 GUMMA OR-24-002-005-003/17079
(BRUSAVA) 		2424002000NRG24181220230593956 18/12/2023 Jiban Raita 2424002WL071834 Jiban Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552690735 Jiban Raita ()
13 GUMMA OR-24-002-005-003/17415
(BRUSAVA) 		2424002000NRG24181220230593951 18/12/2023 Jananti raito 2424002WL071832 Jananti raito 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552690723 Jananti raito ()
14 GUMMA OR-24-002-005-003/17421
(BRUSAVA) 		2424002000NRG24181220230593947 18/12/2023 Anima raito 2424002WL071830 Anima raito 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552690721 Anima raito ()
15 GUMMA OR-24-002-005-003/17423
(BRUSAVA) 		2424002000NRG24181220230593952 18/12/2023 PRATIJENA RAITO 2424002WL071832 PRATIJENA RAITO 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552690722 PRATIJENA RAITO ()
16 GUMMA OR-24-002-005-003/17427
(BRUSAVA) 		2424002000NRG24181220230593930 18/12/2023 Rajeswari raito 2424002WL071823 Rajeswari raito 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552690733 Rajeswari raito ()
17 GUMMA OR-24-002-005-003/186667
(BRUSAVA) 		2424002000NRG24181220230593953 18/12/2023 ABEDO RAITO 2424002WL071832 ABEDO RAITO 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552690720 ABEDO RAITO ()
18 GUMMA OR-24-002-005-003/8120
(BRUSAVA) 		2424002000NRG24181220230593959 18/12/2023 Jananti Raita 2424002WL071835 Jananti Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552690734 Jananti Raita ()
19 GUMMA OR-24-002-005-003/8120
(BRUSAVA) 		2424002000NRG24181220230593958 18/12/2023 Selsmen Raita 2424002WL071835 Selsmen Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552690732 Selsmen Raita ()
20 GUMMA OR-24-002-005-003/8135
(BRUSAVA) 		2424002000NRG24181220230593977 18/12/2023 Puijeni Raita 2424002WL071840 Puijeni Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552690739 Puijeni Raita ()
21 GUMMA OR-24-002-005-003/8135
(BRUSAVA) 		2424002000NRG24181220230593979 18/12/2023 Puijeni Raita 2424002WL071840 Puijeni Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552690738 Puijeni Raita ()
22 GUMMA OR-24-002-005-005/8305
(BRUSAVA) 		2424002000NRG24181220230593985 18/12/2023 Apana Bhuyan 2424002WL071842 Apana Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552690737 Apana Bhuyan ()
23 GUMMA OR-24-002-005-005/8305
(BRUSAVA) 		2424002000NRG24181220230593987 18/12/2023 Apana Bhuyan 2424002WL071842 Apana Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552690736 Apana Bhuyan ()
24 GUMMA OR-24-002-005-008/7920
(BRUSAVA) 		2424002000NRG24181220230593915 18/12/2023 Subash Raita 2424002WL071817 Subash Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1552690740 Subash Raita ()
SubTotal 20382 20382
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_181223FTO_905419 State Bank of India SBIN0005563 GUMMA 12798
2 GUMMA OR2424002005_181223FTO_905419 State Bank of India SBIN0012117 KASHINAGARA 2844
3 GUMMA OR2424002005_181223FTO_905419 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 20382

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