Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002005_300123APB_FTO_1069993
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-24-002-005-001/8014
(BRUSAVA) 		2424002000NRG23300120230574543 30/01/2023 Dillip Raito 2424002WL0039189 Dillip Raito 00045 BARB0NAMANG 960 960 Processed 24/02/2023 9123955836 DILIP RAITA SO KANDRA RAITA BANK OF BARODA(606985)
SubTotal 960 960
2 GUMMA OR-24-002-005-001/17305
(BRUSAVA) 		2424002000NRG23300120230574535 30/01/2023 Abial raito 2424002WL0039189 Abial raito 00176 IDIB000P025 800 800 Processed 24/02/2023 9123955844 Mr. EBIEL RAITA INDIAN BANK(607105)
3 GUMMA OR-24-002-005-001/187003
(BRUSAVA) 		2424002000NRG23300120230574540 30/01/2023 Menika Rata 2424002WL0039189 Menika Rata 00176 IDIB000P025 960 960 Processed 24/02/2023 9123955826 Mrs. MENIKA RAITA INDIAN BANK(607105)
SubTotal 1760 1760
4 GUMMA OR-24-002-005-001/17280
(BRUSAVA) 		2424002000NRG23300120230574530 30/01/2023 Shantima Raita 2424002WL0039189 Shantima Raita 00415 SBIN0005563 800 800 Processed 24/02/2023 9123955841 MRS SHANTIMARAITA RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-005-001/17289
(BRUSAVA) 		2424002000NRG23300120230574531 30/01/2023 Silpha raito 2424002WL0039189 Silpha raito 00415 SBIN0005563 800 800 Processed 24/02/2023 9123955839 MRS SILPA RAIT STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-005-001/17501
(BRUSAVA) 		2424002000NRG23300120230574356 30/01/2023 malasiya raito 2424002WL0039179 malasiya raito 00415 SBIN0005563 400 400 Processed 24/02/2023 9123955842 Mr. MOLESIYA RAITO UTKAL GRAMEEN BANK(607234)
7 GUMMA OR-24-002-005-001/186729
(BRUSAVA) 		2424002000NRG23300120230574362 30/01/2023 Susoni Raito 2424002WL0039179 Susoni Raito 00415 SBIN0005563 480 480 Processed 24/02/2023 9123955840 MRS SUSHANI RAIT STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-005-001/186767
(BRUSAVA) 		2424002000NRG23300120230574363 30/01/2023 Leshi Raita 2424002WL0039179 Leshi Raita 00415 SBIN0005563 480 480 Processed 24/02/2023 9123955838 MISS LESI RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-005-001/186827
(BRUSAVA) 		2424002000NRG23300120230574370 30/01/2023 Abel Raita 2424002WL0039179 Abel Raita 00415 SBIN0005563 480 480 Processed 24/02/2023 9123955837 MR HABEL RAITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-005-001/8034
(BRUSAVA) 		2424002000NRG23300120230574378 30/01/2023 Aneswara Gamango 2424002WL0039179 Aneswara Gamango 00415 SBIN0005563 480 480 Processed 24/02/2023 9123955828 Mr. ANESWARA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 3920 3920
11 GUMMA OR-24-002-005-001/8067
(BRUSAVA) 		2424002000NRG23300120230574388 30/01/2023 maniklas raita 2424002WL0039179 maniklas raita 00415 SBIN0012117 80 80 Processed 24/02/2023 9123955843 MANIKLAS RAITA UNION BANK OF INDIA(508500)
SubTotal 80 80
12 GUMMA OR-24-002-005-001/17298
(BRUSAVA) 		2424002000NRG23300120230574533 30/01/2023 Debaru bhuyan 2424002WL0039189 Debaru bhuyan 00474 SBIN0RRUKGB 800 800 Processed 24/02/2023 9123955832 MR DEBARU BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-005-001/18639-A
(BRUSAVA) 		2424002000NRG23300120230574360 30/01/2023 DALILA RAITO 2424002WL0039179 DALILA RAITO 00474 SBIN0RRUKGB 480 480 Processed 24/02/2023 9123955835 MRS DALILA RAIT STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-005-001/186728
(BRUSAVA) 		2424002000NRG23300120230574361 30/01/2023 Bijaya Raito 2424002WL0039179 Bijaya Raito 00474 SBIN0RRUKGB 400 400 Processed 24/02/2023 9123955830 BIJAY RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-005-001/186964
(BRUSAVA) 		2424002000NRG23300120230574371 30/01/2023 Gitanjali Raito 2424002WL0039179 Gitanjali Raito 00474 SBIN0RRUKGB 480 480 Processed 24/02/2023 9123955825 MRS GEETANJALI RAITO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-005-001/8006
(BRUSAVA) 		2424002000NRG23300120230574541 30/01/2023 Barnoba Raita 2424002WL0039189 Barnoba Raita 00474 SBIN0RRUKGB 960 960 Processed 24/02/2023 9123955833 Mr. BARNOBA RAITO UTKAL GRAMEEN BANK(607234)
17 GUMMA OR-24-002-005-001/8017
(BRUSAVA) 		2424002000NRG23300120230574547 30/01/2023 Jeni Raita 2424002WL0039189 Jeni Raita 00474 SBIN0RRUKGB 960 960 Processed 24/02/2023 9123955829 Mrs. JENI RAITO, UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-005-001/8023
(BRUSAVA) 		2424002000NRG23300120230574375 30/01/2023 Ebriel Raita 2424002WL0039179 Ebriel Raita 00474 SBIN0RRUKGB 480 480 Processed 24/02/2023 9123955831 Mr. EBRIEL RAITA UTKAL GRAMEEN BANK(607234)
19 GUMMA OR-24-002-005-001/8035
(BRUSAVA) 		2424002000NRG23300120230574379 30/01/2023 Eliajar Gamango 2424002WL0039179 Eliajar Gamango 00474 SBIN0RRUKGB 480 480 Processed 24/02/2023 9123955827 MR ELIYAJAR GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-005-001/8064
(BRUSAVA) 		2424002000NRG23300120230574553 30/01/2023 Sajani Raita 2424002WL0039189 Sajani Raita 00474 SBIN0RRUKGB 800 800 Processed 24/02/2023 9123955834 Mrs. SAJANI RAIT UTKAL GRAMEEN BANK(607234)
SubTotal 5840 5840
Total 12560 12560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_300123APB_FTO_1069993 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 960
2 GUMMA OR2424002005_300123APB_FTO_1069993 Indian Bank IDIB000P025 PARLAKHEMUNDI 1760
3 GUMMA OR2424002005_300123APB_FTO_1069993 State Bank of India SBIN0005563 GUMMA 3920
4 GUMMA OR2424002005_300123APB_FTO_1069993 State Bank of India SBIN0012117 KASHINAGARA 80
5 GUMMA OR2424002005_300123APB_FTO_1069993 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 5840

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