Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_290423APB_FTO_63854
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-24-002-013-004/9664
(PARIDA) 		2424002000NRG24290420230033210 29/04/2023 Dinesh raito 2424002WL001804 Dinesh raito 00415 SBIN0000151 1332 1332 Processed 11/05/2023 1442956693 MR DINESH RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-013-004/9670
(PARIDA) 		2424002000NRG24290420230033215 29/04/2023 Abalo gamango 2424002WL001804 Abalo gamango 00415 SBIN0000151 1332 1332 Processed 11/05/2023 1442956682 MR ABAL GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-013-005/10383
(PARIDA) 		2424002000NRG24250420230024235 29/04/2023 Jatini Karji 2424002WL001366 Jatini Karji 00415 SBIN0000151 1554 1554 Processed 11/05/2023 1442956689 MRS JATANI KARJEE STATE BANK OF INDIA(508548)
SubTotal 4218 4218
4 GUMMA OR-24-002-013-004/18451
(PARIDA) 		2424002000NRG24290420230033205 29/04/2023 Galanti Gamanga 2424002WL001804 Galanti Gamanga 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1442956694 MRS GALANTI GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-013-004/18518
(PARIDA) 		2424002000NRG24290420230033208 29/04/2023 Basamati Bhuyan 2424002WL001804 Basamati Bhuyan 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1442956683 Mrs. BASAMATI BHUYAN UTKAL GRAMEEN BANK(607234)
6 GUMMA OR-24-002-013-004/9667
(PARIDA) 		2424002000NRG24290420230033213 29/04/2023 ayubo gamango 2424002WL001804 ayubo gamango 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1442956684 Mr. AYUBA GAMANGO UTKAL GRAMEEN BANK(607234)
7 GUMMA OR-24-002-013-004/9667
(PARIDA) 		2424002000NRG24290420230033214 29/04/2023 Ribika Gamango 2424002WL001804 Ribika Gamango 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1442956699 MRS RIBIKA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-013-004/9670
(PARIDA) 		2424002000NRG24290420230033216 29/04/2023 Anna Gamango 2424002WL001804 Anna Gamango 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1442956697 MRS ANNA GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-004/9679
(PARIDA) 		2424002000NRG24290420230033219 29/04/2023 Dasuri Bhuyan 2424002WL001804 Dasuri Bhuyan 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1442956696 MRS DASURI BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-013-004/9700
(PARIDA) 		2424002000NRG24290420230033224 29/04/2023 Sunati Bhuya 2424002WL001804 Sunati Bhuya 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1442956685 Mrs. SUNATI BHUYAN UTKAL GRAMEEN BANK(607234)
11 GUMMA OR-24-002-013-004/9709
(PARIDA) 		2424002000NRG24290420230033225 29/04/2023 Pagali Gamango 2424002WL001804 Pagali Gamango 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1442956692 MRS PAGALI GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-013-004/9709
(PARIDA) 		2424002000NRG24290420230033226 29/04/2023 Sajari Gamango 2424002WL001804 Sajari Gamango 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1442956691 MRS SAJARI GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-013-004/9715
(PARIDA) 		2424002000NRG24290420230033228 29/04/2023 Junesh Raita 2424002WL001804 Junesh Raita 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1442956686 MR JUNESH RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-013-005/10340
(PARIDA) 		2424002000NRG24250420230024232 29/04/2023 Ismael Raita 2424002WL001366 Ismael Raita 00415 SBIN0005563 1554 1554 Processed 11/05/2023 1442956700 ISMAEL RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-013-005/10340
(PARIDA) 		2424002000NRG24250420230024231 29/04/2023 Rita Raita 2424002WL001366 Rita Raita 00415 SBIN0005563 1554 1554 Processed 11/05/2023 1442956687 MR RITA RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-005/10373
(PARIDA) 		2424002000NRG24250420230024234 29/04/2023 Ayub Raita 2424002WL001366 Ayub Raita 00415 SBIN0005563 1554 1554 Processed 11/05/2023 1442956681 AYUB RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-005/10386
(PARIDA) 		2424002000NRG24250420230024236 29/04/2023 Jananti Raita 2424002WL001366 Jananti Raita 00415 SBIN0005563 1110 1110 Processed 11/05/2023 1442956690 Mrs. JANATI RAITA UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-013-005/10389
(PARIDA) 		2424002000NRG24250420230024237 29/04/2023 Sabati Raita 2424002WL001366 Sabati Raita 00415 SBIN0005563 1554 1554 Processed 11/05/2023 1442956698 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-013-005/10393
(PARIDA) 		2424002000NRG24250420230024238 29/04/2023 Simanti Raita 2424002WL001366 Simanti Raita 00415 SBIN0005563 1554 1554 Processed 11/05/2023 1442956688 MRS SIMANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 22200 22200
20 GUMMA OR-24-002-013-004/9689
(PARIDA) 		2424002000NRG24290420230033222 29/04/2023 Amada Bhuyan 2424002WL001804 Amada Bhuyan 00415 SBIN0012117 1332 1332 Processed 11/05/2023 1442956695 MR AMADA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 GUMMA OR-24-002-013-004/18451
(PARIDA) 		2424002000NRG24290420230033206 29/04/2023 Johan Gamanga 2424002WL001804 Johan Gamanga 00468 UBIN0804380 1332 1332 Processed 11/05/2023 1442956679 JOHAN GAMANGO UNION BANK OF INDIA(508500)
SubTotal 1332 1332
22 GUMMA OR-24-002-013-004/9700
(PARIDA) 		2424002000NRG24290420230033223 29/04/2023 batino bhuyan 2424002WL001804 batino bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1442956680 Mr. BATIN BHUYAN UTKAL GRAMEEN BANK(607234)
23 GUMMA OR-24-002-013-005/10342
(PARIDA) 		2424002000NRG24250420230024233 29/04/2023 Railo Bhuyan 2424002WL001366 Railo Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1442956678 Mrs. RAILA BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2886 2886
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_290423APB_FTO_63854 State Bank of India SBIN0000151 PARLAKHEMUNDI 4218
2 GUMMA OR2424002013_290423APB_FTO_63854 State Bank of India SBIN0005563 GUMMA 22200
3 GUMMA OR2424002013_290423APB_FTO_63854 State Bank of India SBIN0012117 KASHINAGARA 1332
4 GUMMA OR2424002013_290423APB_FTO_63854 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
5 GUMMA OR2424002013_290423APB_FTO_63854 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2886

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