Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_011222FTO_845570
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-24-002-014-008/18556
(RAGIDI) 		2424002000NRG23011220220464012 01/12/2022 Pitara Bhuyan 2424002WL0031178 Pitara Bhuyan 00032 UTIB0001227 1110 1110 Processed 09/12/2022 7026259432 Pitara Bhuyan ()
SubTotal 1110 1110
2 GUMMA OR-24-002-014-002/18587
(RAGIDI) 		2424002000NRG23301120220462467 01/12/2022 Abhinaba Gamanga 2424002WL0031107 Abhinaba Gamanga 00415 SBIN0005563 1110 1110 Processed 09/12/2022 7026259417 MR ABINABA GAMANGO ()
3 GUMMA OR-24-002-014-002/18609
(RAGIDI) 		2424002000NRG23301120220462468 01/12/2022 Hemanti Gamango 2424002WL0031107 Hemanti Gamango 00415 SBIN0005563 1110 1110 Processed 09/12/2022 7026259422 MISS HEMANTI GAMANGO ()
4 GUMMA OR-24-002-014-002/18631
(RAGIDI) 		2424002000NRG23301120220462469 01/12/2022 Jaswina Gamango 2424002WL0031107 Jaswina Gamango 00415 SBIN0005563 1110 1110 Processed 09/12/2022 7026259418 MRS JUSWINA GAMANGO ()
5 GUMMA OR-24-002-014-002/2371
(RAGIDI) 		2424002000NRG23291120220455861 01/12/2022 Titu Sabar 2424002WL0030677 Titu Sabar 00415 SBIN0005563 1110 1110 Rejected 09/12/2022 7026259415 No Such Account
6 GUMMA OR-24-002-014-007/18619
(RAGIDI) 		2424002000NRG23011220220463111 01/12/2022 Binami Gamango 2424002WL0031139 Binami Gamango 00415 SBIN0005563 90 90 Processed 09/12/2022 7026259426 MISS BINAMI GAMANGO ()
7 GUMMA OR-24-002-014-008/18180
(RAGIDI) 		2424002000NRG23011220220463983 01/12/2022 Dura Bhuyan 2424002WL0031178 Dura Bhuyan 00415 SBIN0005563 888 888 Processed 09/12/2022 7026259429 MRS DHARA BHUYAN ()
8 GUMMA OR-24-002-014-008/18181
(RAGIDI) 		2424002000NRG23011220220463986 01/12/2022 Niyama Bhuya 2424002WL0031178 Niyama Bhuya 00415 SBIN0005563 1110 1110 Processed 09/12/2022 7026259423 MR NIYAMO BHUYAN ()
9 GUMMA OR-24-002-014-008/18194
(RAGIDI) 		2424002000NRG23011220220464000 01/12/2022 Bastaba Gamang 2424002WL0031178 Bastaba Gamang 00415 SBIN0005563 666 666 Rejected 09/12/2022 7026259416 No Such Account
10 GUMMA OR-24-002-014-008/18197
(RAGIDI) 		2424002000NRG23011220220464004 01/12/2022 Jimial Naika 2424002WL0031178 Jimial Naika 00415 SBIN0005563 1110 1110 Processed 09/12/2022 7026259420 MR JIMIEL NAYAKA ()
11 GUMMA OR-24-002-014-008/18542
(RAGIDI) 		2424002000NRG23011220220464008 01/12/2022 Jayab Bhuyan 2424002WL0031178 Jayab Bhuyan 00415 SBIN0005563 1110 1110 Processed 09/12/2022 7026259428 MR JAYAB BHUYAN ()
12 GUMMA OR-24-002-014-008/18543
(RAGIDI) 		2424002000NRG23011220220464010 01/12/2022 Asman Gamanga 2424002WL0031178 Asman Gamanga 00415 SBIN0005563 1110 1110 Processed 09/12/2022 7026259427 MR ASMAN GAMANG ()
13 GUMMA OR-24-002-014-008/18543
(RAGIDI) 		2424002000NRG23011220220464011 01/12/2022 Sebika Gamanga 2424002WL0031178 Sebika Gamanga 00415 SBIN0005563 1110 1110 Processed 09/12/2022 7026259421 MISS SEBIKA GAMANGO ()
14 GUMMA OR-24-002-014-008/18556
(RAGIDI) 		2424002000NRG23011220220464013 01/12/2022 Sibika Bhuyan 2424002WL0031178 Sibika Bhuyan 00415 SBIN0005563 888 888 Processed 09/12/2022 7026259430 MISS KRIKAMA NAIKA ()
15 GUMMA OR-24-002-014-008/18557
(RAGIDI) 		2424002000NRG23011220220464015 01/12/2022 Egi Bhuyan 2424002WL0031178 Egi Bhuyan 00415 SBIN0005563 888 888 Processed 09/12/2022 7026259425 MISS EGI BHUYAN ()
16 GUMMA OR-24-002-014-008/18557
(RAGIDI) 		2424002000NRG23011220220464014 01/12/2022 Tamari Bhuyan 2424002WL0031178 Tamari Bhuyan 00415 SBIN0005563 888 888 Processed 09/12/2022 7026259424 MISS TAMARI BHUYAN ()
17 GUMMA OR-24-002-014-010/18612
(RAGIDI) 		2424002000NRG23011220220463131 01/12/2022 EBIEL MONDOL 2424002WL0031139 EBIEL MONDOL 00415 SBIN0005563 90 90 Processed 09/12/2022 7026259419 MR EBIEL MANDAL ()
SubTotal 14388 14388
18 GUMMA OR-24-002-014-008/18542
(RAGIDI) 		2424002000NRG23011220220464009 01/12/2022 Alamita Bhuyan 2424002WL0031178 Alamita Bhuyan 00468 UBIN0824984 1110 1110 Processed 09/12/2022 7026259431 Alamita Bhuyan ()
SubTotal 1110 1110
Total 16608 16608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_011222FTO_845570 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1110
2 GUMMA OR2424002014_011222FTO_845570 State Bank of India SBIN0005563 GUMMA 14388
3 GUMMA OR2424002014_011222FTO_845570 Union Bank of India UBIN0824984 JAJAPUR 1110

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