Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:59:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_160923APB_FTO_536680
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-24-002-011-003/18809
(MUNISINGI) 		2424002000NRG24160920230337082 16/09/2023 Jirikhiya Bhuyan 2424002WL027038 Jirikhiya Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7276194017 MR JIRIKHIYA BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-011-003/18811
(MUNISINGI) 		2424002000NRG24160920230337083 16/09/2023 Gita Bhuyan 2424002WL027038 Gita Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7276193977 MRS GITA BHUYA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-011-003/18814
(MUNISINGI) 		2424002000NRG24160920230337091 16/09/2023 Mikhal Raita 2424002WL027041 Mikhal Raita 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7276194018 MRS MIKHAL RAITA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 GUMMA OR-24-002-011-004/18924
(MUNISINGI) 		2424002000NRG24160920230337086 16/09/2023 Kepas raita 2424002WL027039 Kepas raita 00078 CNRB0004137 237 237 Processed 10/11/2023 7276194001 MR KEPASH ROITO STATE BANK OF INDIA(508548)
SubTotal 237 237
5 GUMMA OR-24-002-011-001/13151
(MUNISINGI) 		2424002000NRG24160920230337105 16/09/2023 Prabasini Raita 2424002WL027044 Prabasini Raita 00176 IDIB000O025 1896 1896 Processed 09/11/2023 7276194004 Mrs. PRABHASINI RAITA INDIAN BANK(607105)
SubTotal 1896 1896
6 GUMMA OR-24-002-011-001/18614
(MUNISINGI) 		2424002000NRG24160920230337107 16/09/2023 Amosh Raita 2424002WL027044 Amosh Raita 00176 IDIB000P025 1896 1896 Processed 10/11/2023 7276194003 AMASH RAITA UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-011-002/12898
(MUNISINGI) 		2424002000NRG24160920230337063 16/09/2023 Jasa Bhuya 2424002WL027034 Jasa Bhuya 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7276194005 ASA BHUYAN BANK OF BARODA(606985)
8 GUMMA OR-24-002-011-002/13040
(MUNISINGI) 		2424002000NRG24160920230337068 16/09/2023 Mandu Bhuyan 2424002WL027035 Mandu Bhuyan 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7276194002 Mr. Mandu Bhuyan INDIAN BANK(607105)
SubTotal 5925 5925
9 GUMMA OR-24-002-011-003/12629
(MUNISINGI) 		2424002000NRG24160920230337081 16/09/2023 PRATIASH BHUYAN 2424002WL027038 PRATIASH BHUYAN 00177 IOBA0002733 237 237 Processed 09/11/2023 7276193978 PRATIASH BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
10 GUMMA OR-24-002-011-001/13113
(MUNISINGI) 		2424002000NRG24160920230337103 16/09/2023 John Luara 2424002WL027044 John Luara 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276194014 MR JOHN LUARA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-011-001/18586
(MUNISINGI) 		2424002000NRG24160920230337106 16/09/2023 Titas Raita 2424002WL027044 Titas Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276193983 MR TITAS RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-001/18614
(MUNISINGI) 		2424002000NRG24160920230337108 16/09/2023 Jinima Raita 2424002WL027044 Jinima Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276193982 MRS JINIMA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-011-001/18779
(MUNISINGI) 		2424002000NRG24160920230337109 16/09/2023 Manita Raita 2424002WL027044 Manita Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276193987 MRS MANITA RAITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-002/12886
(MUNISINGI) 		2424002000NRG24160920230337066 16/09/2023 Subeni Bhuyan 2424002WL027035 Subeni Bhuyan 00415 SBIN0005563 1896 1896 Processed 09/11/2023 7276194015 SUBENI BHUYAN BANK OF BARODA(606985)
15 GUMMA OR-24-002-011-002/12966
(MUNISINGI) 		2424002000NRG24160920230337067 16/09/2023 Yudi Raita 2424002WL027035 Yudi Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276193989 MRS YUDI RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-002/13019
(MUNISINGI) 		2424002000NRG24160920230337057 16/09/2023 Danbaru Bhuyan 2424002WL027033 Danbaru Bhuyan 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7276193979 MR DUMBARU BHUYA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-011-002/13040
(MUNISINGI) 		2424002000NRG24160920230337069 16/09/2023 Parsuni Bhuyan 2424002WL027035 Parsuni Bhuyan 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276193990 MRS PARSUNI BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-011-002/18529
(MUNISINGI) 		2424002000NRG24160920230337058 16/09/2023 Elisabeth Raita 2424002WL027033 Elisabeth Raita 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7276193986 MRS ELISABET RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-011-002/18574
(MUNISINGI) 		2424002000NRG24160920230337059 16/09/2023 Kokored Bhuyan 2424002WL027033 Kokored Bhuyan 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7276193988 KOKEDE BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-011-003/12603
(MUNISINGI) 		2424002000NRG24160920230337088 16/09/2023 Jon Bhuyan 2424002WL027041 Jon Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7276194019 MR JOHAN BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-011-003/12604
(MUNISINGI) 		2424002000NRG24160920230337078 16/09/2023 SUNIL BHUYAN 2424002WL027038 SUNIL BHUYAN 00415 SBIN0005563 237 237 Processed 10/11/2023 7276193995 MR SUNIL BHUYA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-011-003/12614
(MUNISINGI) 		2424002000NRG24160920230337080 16/09/2023 Priskila Bhuyan 2424002WL027038 Priskila Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7276193984 MS PRISKILA BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-011-003/12616
(MUNISINGI) 		2424002000NRG24160920230337089 16/09/2023 Gesmani Bhuyan 2424002WL027041 Gesmani Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7276194011 MRS GESMENI BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-011-003/12622
(MUNISINGI) 		2424002000NRG24160920230337090 16/09/2023 tebliya bhuyan 2424002WL027041 tebliya bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7276194013 MR TEBLIYA BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-011-004/12512
(MUNISINGI) 		2424002000NRG24160920230337084 16/09/2023 Titas Bhuyan 2424002WL027039 Titas Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7276194007 TITAS BHUYAN UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-011-008/12639
(MUNISINGI) 		2424002000NRG24160920230337073 16/09/2023 Sebika Raita 2424002WL027037 Sebika Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276193994 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-011-008/12645
(MUNISINGI) 		2424002000NRG24160920230337093 16/09/2023 Esmeni Raita 2424002WL027042 Esmeni Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276193985 MRS ISMENI RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-011-008/12650
(MUNISINGI) 		2424002000NRG24160920230337074 16/09/2023 Lesi Gamang 2424002WL027037 Lesi Gamang 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276193993 MRS LESI GAMANGA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-011-008/12662
(MUNISINGI) 		2424002000NRG24160920230337094 16/09/2023 Susila Gomang 2424002WL027042 Susila Gomang 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276193991 MRS SUSILA GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-011-008/12668
(MUNISINGI) 		2424002000NRG24160920230337076 16/09/2023 Puni Raita 2424002WL027037 Puni Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276194008 MRS PUNI RAIT STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-011-008/12668
(MUNISINGI) 		2424002000NRG24160920230337075 16/09/2023 Suresh Raita 2424002WL027037 Suresh Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276194016 MR SURESH RAITO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-011-008/12670
(MUNISINGI) 		2424002000NRG24160920230337077 16/09/2023 Aabrunga Raita 2424002WL027037 Aabrunga Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276194012 MR ABRUNGA RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-011-008/18740
(MUNISINGI) 		2424002000NRG24160920230337096 16/09/2023 Enabali Raita 2424002WL027042 Enabali Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7276194009 MRS ENEBALI RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-011-010/12781
(MUNISINGI) 		2424002000NRG24160920230337051 16/09/2023 Inash mandal 2424002WL027031 Inash mandal 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7276193981 MR INASH MANDAL STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-011-010/12781
(MUNISINGI) 		2424002000NRG24160920230337052 16/09/2023 Inash mandal 2424002WL027031 Inash mandal 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7276193980 MRS SANJU MANDAL STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-011-010/12790
(MUNISINGI) 		2424002000NRG24160920230337053 16/09/2023 Gangsi Mandal 2424002WL027031 Gangsi Mandal 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7276193992 MR GHASI MANDAL STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-011-010/18517-A
(MUNISINGI) 		2424002000NRG24160920230337054 16/09/2023 Sabita Raita 2424002WL027031 Sabita Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7276194010 MRS SABITA RAITA STATE BANK OF INDIA(508548)
SubTotal 49533 49533
38 GUMMA OR-24-002-011-002/12896
(MUNISINGI) 		2424002000NRG24160920230337062 16/09/2023 Dalami Raita 2424002WL027034 Dalami Raita 00468 UBIN0540692 2133 2133 Processed 10/11/2023 7276194020 DALAMAI RAIT UNION BANK OF INDIA(508500)
39 GUMMA OR-24-002-011-002/12896
(MUNISINGI) 		2424002000NRG24160920230337061 16/09/2023 Juseph Raita 2424002WL027034 Juseph Raita 00468 UBIN0540692 2133 2133 Processed 10/11/2023 7276194000 MR JOSEPH RAITA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-011-004/12518
(MUNISINGI) 		2424002000NRG24160920230337100 16/09/2023 Sujan Mandal 2424002WL027043 Sujan Mandal 00468 UBIN0540692 1896 1896 Processed 10/11/2023 7276193997 MS RIBIKA MANDAL STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-011-004/12518
(MUNISINGI) 		2424002000NRG24160920230337099 16/09/2023 Sujan Mandala 2424002WL027043 Sujan Mandala 00468 UBIN0540692 1896 1896 Processed 10/11/2023 7276193996 GUJANO MANDAL UNION BANK OF INDIA(508500)
42 GUMMA OR-24-002-011-004/12557
(MUNISINGI) 		2424002000NRG24160920230337102 16/09/2023 Eliyakim Mandal a 2424002WL027043 Eliyakim Mandal a 00468 UBIN0540692 1896 1896 Processed 10/11/2023 7276194006 ELIYAKIM MANDAL UNION BANK OF INDIA(508500)
43 GUMMA OR-24-002-011-004/12557
(MUNISINGI) 		2424002000NRG24160920230337101 16/09/2023 Lakan Mandala 2424002WL027043 Lakan Mandala 00468 UBIN0540692 1896 1896 Processed 10/11/2023 7276193998 LABAN MANDAL UNION BANK OF INDIA(508500)
44 GUMMA OR-24-002-011-004/12574
(MUNISINGI) 		2424002000NRG24160920230337085 16/09/2023 Simiya Naika 2424002WL027039 Simiya Naika 00468 UBIN0540692 237 237 Processed 10/11/2023 7276193999 SIMIY NAIKA UNION BANK OF INDIA(508500)
SubTotal 12087 12087
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_160923APB_FTO_536680 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 711
2 GUMMA OR2424002011_160923APB_FTO_536680 Canara Bank CNRB0004137 PARALAKHEMUNDI 237
3 GUMMA OR2424002011_160923APB_FTO_536680 Indian Bank IDIB000O025 OTTAPPALAM 1896
4 GUMMA OR2424002011_160923APB_FTO_536680 Indian Bank IDIB000P025 PARLAKHEMUNDI 5925
5 GUMMA OR2424002011_160923APB_FTO_536680 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 237
6 GUMMA OR2424002011_160923APB_FTO_536680 State Bank of India SBIN0005563 GUMMA 49533
7 GUMMA OR2424002011_160923APB_FTO_536680 Union Bank of India UBIN0540692 PARALAKHMUNDI 12087

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