Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:27:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_270723APB_FTO_385234
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-24-002-010-006/7396
(KUJASINGI) 		2424002000NRG24260720230245103 27/07/2023 Chakamono Korado 2424002WL012027 Chakamono Korado 00176 IDIB000K145 2664 2664 Processed 31/08/2023 4980110230 Mr. CHAKAMAN KARAD INDIAN BANK(607105)
SubTotal 2664 2664
2 GUMMA OR-24-002-010-006/7388
(KUJASINGI) 		2424002000NRG24260720230245101 27/07/2023 Niranjani Raulo 2424002WL012027 Niranjani Raulo 00468 UBIN0804380 2664 2664 Processed 31/08/2023 4980110231 NIRANJAN RAUL UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-010-006/7389
(KUJASINGI) 		2424002000NRG24260720230245102 27/07/2023 Kalabati Ganta 2424002WL012027 Kalabati Ganta 00468 UBIN0804380 2664 2664 Processed 31/08/2023 4980110218 KALABATI GANTA UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-010-006/7404
(KUJASINGI) 		2424002000NRG24260720230245104 27/07/2023 Sarala Edlla 2424002WL012027 Sarala Edlla 00468 UBIN0804380 2664 2664 Processed 31/08/2023 4980110220 SARALA EDLA UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-006/7423
(KUJASINGI) 		2424002000NRG24260720230245109 27/07/2023 Kamala Mali 2424002WL012027 Kamala Mali 00468 UBIN0804380 2664 2664 Processed 31/08/2023 4980110217 KAMAL MALI UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-010-006/7434
(KUJASINGI) 		2424002000NRG24260720230245111 27/07/2023 Dropodi Edlla 2424002WL012027 Dropodi Edlla 00468 UBIN0804380 2664 2664 Processed 31/08/2023 4980110222 DRUPATI EDDLA UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-010-006/7434
(KUJASINGI) 		2424002000NRG24260720230245110 27/07/2023 Prabhakar Edlla 2424002WL012027 Prabhakar Edlla 00468 UBIN0804380 2664 2664 Processed 31/08/2023 4980110221 Mr. PRABHAKAR EDLA UTKAL GRAMEEN BANK(607234)
8 GUMMA OR-24-002-010-006/7460
(KUJASINGI) 		2424002000NRG24260720230245113 27/07/2023 Bhabani Ganta 2424002WL012027 Bhabani Ganta 00468 UBIN0804380 2664 2664 Processed 31/08/2023 4980110219 BHABANI GANTA UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-010-006/7460
(KUJASINGI) 		2424002000NRG24260720230245112 27/07/2023 Jaganatha Ganta 2424002WL012027 Jaganatha Ganta 00468 UBIN0804380 2664 2664 Processed 31/08/2023 4980110229 JAGANATH GANTA UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-010/15254
(KUJASINGI) 		2424002000NRG24270720230245652 27/07/2023 Gande Raita 2424002WL012067 Gande Raita 00468 UBIN0804380 2886 2886 Processed 31/08/2023 4980110225 GANDE RAITO UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-010/15254
(KUJASINGI) 		2424002000NRG24270720230245651 27/07/2023 Sarani Raita 2424002WL012067 Sarani Raita 00468 UBIN0804380 2886 2886 Processed 31/08/2023 4980110226 SARENI RAITO UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-010/15295
(KUJASINGI) 		2424002000NRG24270720230245653 27/07/2023 Baya Raita 2424002WL012067 Baya Raita 00468 UBIN0804380 2886 2886 Processed 31/08/2023 4980110216 BAIA RAITA UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-010/15295
(KUJASINGI) 		2424002000NRG24270720230245654 27/07/2023 Duina Raita 2424002WL012067 Duina Raita 00468 UBIN0804380 2886 2886 Processed 31/08/2023 4980110224 DUINA RAITO UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-010/15295
(KUJASINGI) 		2424002000NRG24270720230245655 27/07/2023 moti raita 2424002WL012067 moti raita 00468 UBIN0804380 2886 2886 Processed 31/08/2023 4980110228 MATI RAITA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-010/15306
(KUJASINGI) 		2424002000NRG24270720230245657 27/07/2023 Jangadul Badaraita 2424002WL012067 Jangadul Badaraita 00468 UBIN0804380 2886 2886 Processed 31/08/2023 4980110223 JANGADULA RAITA UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-010/15316
(KUJASINGI) 		2424002000NRG24270720230245659 27/07/2023 Minati sabara 2424002WL012067 Minati sabara 00468 UBIN0804380 2886 2886 Processed 31/08/2023 4980110214 MINATI SABAR UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-010/18874
(KUJASINGI) 		2424002000NRG24270720230245662 27/07/2023 Rajendra Raito 2424002WL012067 Rajendra Raito 00468 UBIN0804380 2886 2886 Processed 31/08/2023 4980110215 RAJENDRA RAITA UNION BANK OF INDIA(508500)
SubTotal 44400 44400
18 GUMMA OR-24-002-010-010/15306
(KUJASINGI) 		2424002000NRG24270720230245658 27/07/2023 Rajali raita 2424002WL012067 Rajali raita 00468 UBIN0824984 2886 2886 Processed 31/08/2023 4980110227 RAJALI BADRAITA UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-010/18829
(KUJASINGI) 		2424002000NRG24270720230245660 27/07/2023 Nabina Raita 2424002WL012067 Nabina Raita 00468 UBIN0824984 2886 2886 Processed 31/08/2023 4980110232 NABIN RAITA UNION BANK OF INDIA(508500)
SubTotal 5772 5772
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_270723APB_FTO_385234 Indian Bank IDIB000K145 KHARSANDHA 2664
2 GUMMA OR2424002010_270723APB_FTO_385234 Union Bank of India UBIN0804380 PARLAKHEMUNDI 44400
3 GUMMA OR2424002010_270723APB_FTO_385234 Union Bank of India UBIN0824984 JAJAPUR 5772

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