Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_121023FTO_634676
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-24-002-006-002/13437
(GAIBA) 		2424002000NRG24121020230405701 12/10/2023 Gangari Bhuyan 2424002WL040992 Gangari Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268853015 MRS GANGARI BBHUYAN ()
2 GUMMA OR-24-002-006-002/13437
(GAIBA) 		2424002000NRG24121020230405703 12/10/2023 Suramani Bhuyan 2424002WL040992 Suramani Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268853008 MRS SURAMANI BHUYAN ()
3 GUMMA OR-24-002-006-002/13509
(GAIBA) 		2424002000NRG24121020230405721 12/10/2023 Anita Bhuyan 2424002WL040998 Anita Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268853006 MISS ANITA BHUYAN ()
4 GUMMA OR-24-002-006-002/13509
(GAIBA) 		2424002000NRG24121020230405720 12/10/2023 Serpani Bhuyan 2424002WL040998 Serpani Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268853010 MRS SERPANI BHUYAN ()
5 GUMMA OR-24-002-006-002/13522
(GAIBA) 		2424002000NRG24121020230405728 12/10/2023 Latamani Bhuyan 2424002WL041000 Latamani Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268853003 MISS LATAMANI BHUYAN ()
6 GUMMA OR-24-002-006-002/18749
(GAIBA) 		2424002000NRG24121020230405705 12/10/2023 Silesi Bhuyan 2424002WL040992 Silesi Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268853016 MRS SILESI BHUYAN ()
7 GUMMA OR-24-002-006-008/18938
(GAIBA) 		2424002000NRG24121020230405679 12/10/2023 Remalia Raita 2424002WL040987 Remalia Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268853014 MR REMALIYA RAITA ()
8 GUMMA OR-24-002-006-012/13727
(GAIBA) 		2424002000NRG24121020230405711 12/10/2023 Sunita Gomango 2424002WL040994 Sunita Gomango 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268853004 MRS SUNITA GAMANGA ()
9 GUMMA OR-24-002-006-014/13354
(GAIBA) 		2424002000NRG24121020230405682 12/10/2023 Aayudi Raita 2424002WL040987 Aayudi Raita 00415 SBIN0005563 1422 1422 Rejected 09/11/2023 7268853002 No Such Account
10 GUMMA OR-24-002-006-014/18790
(GAIBA) 		2424002000NRG24121020230405670 12/10/2023 Minika Raita 2424002WL040983 Minika Raita 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7268853007 MISS MINIKA RAITA ()
11 GUMMA OR-24-002-006-014/18947
(GAIBA) 		2424002000NRG24121020230405733 12/10/2023 Kliyapas Raita 2424002WL041001 Kliyapas Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268853009 MR KILYAPAS RAITA ()
12 GUMMA OR-24-002-006-014/18947
(GAIBA) 		2424002000NRG24121020230405732 12/10/2023 Manjani Raita 2424002WL041001 Manjani Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7268853005 MR MANJANI NAIKA ()
SubTotal 19434 19434
13 GUMMA OR-24-002-006-002/13522
(GAIBA) 		2424002000NRG24121020230405727 12/10/2023 Sandhyarani Bhuyan 2424002WL041000 Sandhyarani Bhuyan 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7268853011 MISS SANDHYARANI BHUYAN ()
SubTotal 1659 1659
14 GUMMA OR-24-002-006-002/18860
(GAIBA) 		2424002000NRG24121020230405698 12/10/2023 Sunati Gaamango 2424002WL040990 Sunati Gaamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268853012 Sunati Gaamango ()
15 GUMMA OR-24-002-006-008/17621
(GAIBA) 		2424002000NRG24121020230405664 12/10/2023 Ejakial gamango 2424002WL040983 Ejakial gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268853013 Ejakial gamango ()
SubTotal 3081 3081
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_121023FTO_634676 State Bank of India SBIN0005563 GUMMA 19434
2 GUMMA OR2424002006_121023FTO_634676 State Bank of India SBIN0012117 KASHINAGARA 1659
3 GUMMA OR2424002006_121023FTO_634676 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3081

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