Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_220923APB_FTO_557311
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-24-002-006-005/13896
(GAIBA) 		2424002000NRG24220920230352066 22/09/2023 Chitraranjanmala Bisoie 2424002WL030229 Chitraranjanmala Bisoie 00415 SBIN0005563 3081 3081 Processed 09/11/2023 7286066886 Mr. CHITARANJAN MALA BISOYI CENTRAL BANK OF INDIA(607115)
2 GUMMA OR-24-002-006-014/13315
(GAIBA) 		2424002000NRG24220920230352113 22/09/2023 Limanti Bhuyan 2424002WL030233 Limanti Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066871 MRS LIMANTI BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-006-014/13334
(GAIBA) 		2424002000NRG24220920230352117 22/09/2023 Bathuel Bhuyan 2424002WL030233 Bathuel Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7286066893 BATHUEL ROITO INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUMMA OR-24-002-006-014/13334
(GAIBA) 		2424002000NRG24220920230352116 22/09/2023 Premanjani Raita 2424002WL030233 Premanjani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066878 MRS PREMANJINI ROITO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-014/13336
(GAIBA) 		2424002000NRG24220920230352077 22/09/2023 Tesalani Raito 2424002WL030230 Tesalani Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066879 MRS THESLANI ROITO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-014/13355
(GAIBA) 		2424002000NRG24220920230352119 22/09/2023 Gusa Bhuyan 2424002WL030233 Gusa Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066894 MRS GUSARI BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-014/13359
(GAIBA) 		2424002000NRG24220920230352079 22/09/2023 Jayaman Raito 2424002WL030230 Jayaman Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066890 MRS JAYAMAN ROITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-014/13364
(GAIBA) 		2424002000NRG24220920230352080 22/09/2023 Adama Raito 2424002WL030230 Adama Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066865 MR ADAM RAIT STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-014/13365
(GAIBA) 		2424002000NRG24220920230352082 22/09/2023 Arantu Raito 2424002WL030230 Arantu Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066892 MRS ARANTI ROITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-014/13366
(GAIBA) 		2424002000NRG24220920230352121 22/09/2023 Eliaakima Raita 2424002WL030233 Eliaakima Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7286066881 ELIYAKIM ROITO UCO BANK(607066)
11 GUMMA OR-24-002-006-014/13366
(GAIBA) 		2424002000NRG24220920230352122 22/09/2023 Jayanti Raito 2424002WL030233 Jayanti Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066876 MRS JAYANTI ROITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-014/13373
(GAIBA) 		2424002000NRG24220920230352106 22/09/2023 Aananya Raita 2424002WL030232 Aananya Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066885 MR HANANIYA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-014/13373
(GAIBA) 		2424002000NRG24220920230352108 22/09/2023 Gamniel Raita 2424002WL030232 Gamniel Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066884 MR GAMANIEL RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-014/13373
(GAIBA) 		2424002000NRG24220920230352107 22/09/2023 Lesi Raita 2424002WL030232 Lesi Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066877 MRS LEISI ROITO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-014/13373
(GAIBA) 		2424002000NRG24220920230352109 22/09/2023 Sirpan Raita 2424002WL030232 Sirpan Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066880 MISS SIRPAN RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-014/13375
(GAIBA) 		2424002000NRG24220920230352124 22/09/2023 Mariyam Raita 2424002WL030233 Mariyam Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066889 MRS MARIYAM ROITO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-014/13375
(GAIBA) 		2424002000NRG24220920230352123 22/09/2023 Nuaa Raita 2424002WL030233 Nuaa Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066867 MR NUA RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-014/13394
(GAIBA) 		2424002000NRG24220920230352069 22/09/2023 Paibi Raito 2424002WL030229 Paibi Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066891 MRS PAIBE ROITO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-014/13396
(GAIBA) 		2424002000NRG24220920230352084 22/09/2023 Sabni Raito 2424002WL030230 Sabni Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066873 MRS SABANI ROITO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-014/13425
(GAIBA) 		2424002000NRG24220920230352126 22/09/2023 Jusep Bhuyan 2424002WL030233 Jusep Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7286066866 JOSEP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUMMA OR-24-002-006-014/13425
(GAIBA) 		2424002000NRG24220920230352127 22/09/2023 Lasni Bhuyan 2424002WL030233 Lasni Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066883 MRS LASANI BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-014/13427
(GAIBA) 		2424002000NRG24220920230352071 22/09/2023 Mayanti Raita 2424002WL030229 Mayanti Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066870 MRS MAYANTI ROITO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-014/13429
(GAIBA) 		2424002000NRG24220920230352129 22/09/2023 Esbani Raita 2424002WL030233 Esbani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066862 MRS SEBANI RAIT STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-014/17579
(GAIBA) 		2424002000NRG24220920230352089 22/09/2023 Sanduki raito 2424002WL030230 Sanduki raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066869 MRS SANDUKI ROITO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-014/17581
(GAIBA) 		2424002000NRG24220920230352091 22/09/2023 Losani raito 2424002WL030230 Losani raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066872 MRS LASANI ROITO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-014/17582
(GAIBA) 		2424002000NRG24220920230352130 22/09/2023 Prafula raito 2424002WL030233 Prafula raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066863 MR PRAFUL RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-014/17586
(GAIBA) 		2424002000NRG24220920230352074 22/09/2023 Inimita Raita 2424002WL030229 Inimita Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066882 MRS ENIMITA ROITO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-014/17586
(GAIBA) 		2424002000NRG24220920230352073 22/09/2023 Phulomani raito 2424002WL030229 Phulomani raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066861 MRS FULAMANI ROITO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-014/17591
(GAIBA) 		2424002000NRG24220920230352092 22/09/2023 Jasmanita raito 2424002WL030230 Jasmanita raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066888 MRS JESMONITA ROITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-014/17594
(GAIBA) 		2424002000NRG24220920230352093 22/09/2023 Sebati Gomango 2424002WL030230 Sebati Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066868 MRS SEBATI GAMANG STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-014/17609
(GAIBA) 		2424002000NRG24220920230352110 22/09/2023 Jiban Gamango 2424002WL030232 Jiban Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066874 MR JIBAN GAMANG STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-006-014/18731
(GAIBA) 		2424002000NRG24220920230352131 22/09/2023 Rayilo Raito 2424002WL030233 Rayilo Raito 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7286066887 RAIL RAIT PUNJAB NATIONAL BANK(508568)
33 GUMMA OR-24-002-006-014/18789
(GAIBA) 		2424002000NRG24220920230352132 22/09/2023 Binosh Raita 2424002WL030233 Binosh Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7286066875 MR BINOS RAITA STATE BANK OF INDIA(508548)
SubTotal 56169 56169
34 GUMMA OR-24-002-006-014/13355
(GAIBA) 		2424002000NRG24220920230352120 22/09/2023 Jikoniya Bhuyan 2424002WL030233 Jikoniya Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7286066864 MR JIKONIYA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 GUMMA OR-24-002-006-014/13332
(GAIBA) 		2424002000NRG24220920230352114 22/09/2023 Gamaliya Raita 2424002WL030233 Gamaliya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286066897 Mr. GAMALIA ROITO UTKAL GRAMEEN BANK(607234)
36 GUMMA OR-24-002-006-014/13359
(GAIBA) 		2424002000NRG24220920230352078 22/09/2023 Kaleba Raita 2424002WL030230 Kaleba Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286066896 Mr. KALABI RAITA SO LATE KRISHNA RAITA UTKAL GRAMEEN BANK(607234)
37 GUMMA OR-24-002-006-014/13406
(GAIBA) 		2424002000NRG24220920230352085 22/09/2023 Ribiyo Raito 2424002WL030230 Ribiyo Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286066901 Mr. RIBIYO ROITO S/0 TIMAN . UTKAL GRAMEEN BANK(607234)
38 GUMMA OR-24-002-006-014/13421
(GAIBA) 		2424002000NRG24220920230352086 22/09/2023 Esmail Gamango 2424002WL030230 Esmail Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286066900 Mr. ISAMAELGAMANGO,S/OSIRAMAI GAMANGO UTKAL GRAMEEN BANK(607234)
39 GUMMA OR-24-002-006-014/13421
(GAIBA) 		2424002000NRG24220920230352087 22/09/2023 Mariyam Gamango 2424002WL030230 Mariyam Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286066899 Mrs. MARIYAM GOMANGO W/0 ISMAEL . UTKAL GRAMEEN BANK(607234)
40 GUMMA OR-24-002-006-014/13427
(GAIBA) 		2424002000NRG24220920230352070 22/09/2023 Gasin Raita 2424002WL030229 Gasin Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7286066895 MR GASIN ROITO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-006-014/13429
(GAIBA) 		2424002000NRG24220920230352128 22/09/2023 Suaaru Raita 2424002WL030233 Suaaru Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7286066898 Mr. SUARU RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
42 GUMMA OR-24-002-006-014/13315
(GAIBA) 		2424002000NRG24220920230352112 22/09/2023 Kitna Bhuy 2424002WL030233 Kitna Bhuy 761200 1659 1659 Processed 10/11/2023 7286066859 MR KITAN BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-006-014/13328
(GAIBA) 		2424002000NRG24220920230352104 22/09/2023 Juel Raita 2424002WL030232 Juel Raita 761200 1659 1659 Processed 09/11/2023 7286066858 Mr. JUEL RAITA UTKAL GRAMEEN BANK(607234)
44 GUMMA OR-24-002-006-014/13328
(GAIBA) 		2424002000NRG24220920230352105 22/09/2023 Malati Raita 2424002WL030232 Malati Raita 761200 1659 1659 Processed 10/11/2023 7286066857 MRS MALATI ROITO STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-006-014/13396
(GAIBA) 		2424002000NRG24220920230352083 22/09/2023 Guja Raita 2424002WL030230 Guja Raita 761200 1659 1659 Processed 10/11/2023 7286066856 MR GUJA RAITA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-006-014/13421
(GAIBA) 		2424002000NRG24220920230352088 22/09/2023 Megdel Gamango 2424002WL030230 Megdel Gamango 761200 1659 1659 Processed 10/11/2023 7286066860 MRS MEGDEL GAMANGO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_220923APB_FTO_557311 87524 8295
2 GUMMA OR2424002006_220923APB_FTO_557311 State Bank of India SBIN0005563 GUMMA 56169
3 GUMMA OR2424002006_220923APB_FTO_557311 State Bank of India SBIN0012117 KASHINAGARA 1659
4 GUMMA OR2424002006_220923APB_FTO_557311 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 11613

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