Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_281223APB_FTO_948603
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-24-002-018-001/18868
(TUMULA) 		2424002000NRG24271220230626417 28/12/2023 Anuka Sabar 2424002WL075175 Anuka Sabar 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1550466936 MR ANUKA SABAR STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-018-001/18868
(TUMULA) 		2424002000NRG24271220230626418 28/12/2023 Anuka Sabar 2424002WL075175 Anuka Sabar 00415 SBIN0006936 237 237 Processed 09/03/2024 1550466937 MR ANUKA SABAR STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-018-001/18897
(TUMULA) 		2424002000NRG24271220230626419 28/12/2023 Elama Dalabehra 2424002WL075175 Elama Dalabehra 00415 SBIN0006936 237 237 Processed 09/03/2024 1550466933 MR ILAM DALABEHERA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-018-001/18897
(TUMULA) 		2424002000NRG24271220230626420 28/12/2023 Elama Dalabehra 2424002WL075175 Elama Dalabehra 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1550466934 MR ILAM DALABEHERA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-001/18897
(TUMULA) 		2424002000NRG24271220230626421 28/12/2023 Gesmeni Dalabehra 2424002WL075175 Gesmeni Dalabehra 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1550466943 MRS GESMENI DALABEHERA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-001/7183
(TUMULA) 		2424002000NRG24271220230626422 28/12/2023 Pirata Mandal 2424002WL075175 Pirata Mandal 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1550466925 MR PIRAT MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-001/7183
(TUMULA) 		2424002000NRG24271220230626424 28/12/2023 Pirata Mandal 2424002WL075175 Pirata Mandal 00415 SBIN0006936 237 237 Processed 09/03/2024 1550466926 MR PIRAT MANDAL STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-001/7183
(TUMULA) 		2424002000NRG24271220230626425 28/12/2023 Sajani Mandal 2424002WL075175 Sajani Mandal 00415 SBIN0006936 237 237 Processed 09/03/2024 1550466969 MRS SAJANI MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-001/7183
(TUMULA) 		2424002000NRG24271220230626423 28/12/2023 Sajani Mandal 2424002WL075175 Sajani Mandal 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1550466968 MRS SAJANI MANDAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-001/7196
(TUMULA) 		2424002000NRG24271220230626426 28/12/2023 Ayub Sabara 2424002WL075175 Ayub Sabara 00415 SBIN0006936 237 237 Processed 09/03/2024 1550466974 MRS SUKUMARI SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-018-001/7196
(TUMULA) 		2424002000NRG24271220230626428 28/12/2023 Ayub Sabara 2424002WL075175 Ayub Sabara 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1550466973 MRS SUKUMARI SABAR STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-001/7196
(TUMULA) 		2424002000NRG24271220230626429 28/12/2023 Pratina Sabar 2424002WL075175 Pratina Sabar 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1550466959 MR PRATINA SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-001/7196
(TUMULA) 		2424002000NRG24271220230626427 28/12/2023 Pratina Sabar 2424002WL075175 Pratina Sabar 00415 SBIN0006936 237 237 Processed 09/03/2024 1550466960 MR PRATINA SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-002/18745
(TUMULA) 		2424002000NRG24281220230631220 28/12/2023 Mangala Gomango 2424002WL075667 Mangala Gomango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466930 MANGADA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUMMA OR-24-002-018-002/18945
(TUMULA) 		2424002000NRG24281220230631222 28/12/2023 Dulba Bhuyan 2424002WL075667 Dulba Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466970 MR DULAB BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-018-002/18945
(TUMULA) 		2424002000NRG24281220230631221 28/12/2023 Gagani Bhuyan 2424002WL075667 Gagani Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466941 MRS GANGANI BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-018-002/6847
(TUMULA) 		2424002000NRG24281220230631223 28/12/2023 Elanti Gamango 2424002WL075667 Elanti Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466952 MRS ILANTI GAMANGA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-018-002/6847
(TUMULA) 		2424002000NRG24281220230631224 28/12/2023 RAMA GAMANGA 2424002WL075667 RAMA GAMANGA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466961 MR RAM GAMANGA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-018-006/17188
(TUMULA) 		2424002000NRG24271220230626477 28/12/2023 Sibika Mondolo 2424002WL075182 Sibika Mondolo 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466971 MRS SAVARA SIBIKA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-018-006/17189
(TUMULA) 		2424002000NRG24271220230626478 28/12/2023 Sundaiti Mondolo 2424002WL075182 Sundaiti Mondolo 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466977 MRS SUNDAITI MANDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-018-006/19102
(TUMULA) 		2424002000NRG24271220230626480 28/12/2023 Puspanjali Mandal 2424002WL075182 Puspanjali Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466964 MR PUSPANJALI MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-018-008/7248
(TUMULA) 		2424002000NRG24281220230631225 28/12/2023 Jakub Mandal 2424002WL075668 Jakub Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466920 MR JAKUB MANDAL STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-018-008/7249
(TUMULA) 		2424002000NRG24281220230631227 28/12/2023 Binati Mandal 2424002WL075668 Binati Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466942 MRS BINATI MANDAL STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-018-008/7249
(TUMULA) 		2424002000NRG24281220230631226 28/12/2023 Mangai Mandal 2424002WL075668 Mangai Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466944 MR MANGAI MANDAL STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-018-008/7253
(TUMULA) 		2424002000NRG24281220230631228 28/12/2023 Simanta Mandal 2424002WL075668 Simanta Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466929 MR SIMANTA MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-018-009/187735
(TUMULA) 		2424002000NRG24281220230631211 28/12/2023 Esmi Mandal 2424002WL075665 Esmi Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466948 MRS ESMI MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-018-009/187744
(TUMULA) 		2424002000NRG24281220230631216 28/12/2023 Yebari Mandal 2424002WL075666 Yebari Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466962 MRS YEBARI MANDAL STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-018-009/18775
(TUMULA) 		2424002000NRG24281220230631218 28/12/2023 Lili Gamango 2424002WL075666 Lili Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466915 MR LILI GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-018-009/19006
(TUMULA) 		2424002000NRG24271220230626435 28/12/2023 Birata Mandala 2424002WL075177 Birata Mandala 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466946 MR BIRATA MANDAL STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-018-009/19006
(TUMULA) 		2424002000NRG24271220230626436 28/12/2023 Tarmoni Mondol 2424002WL075177 Tarmoni Mondol 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466921 MRS TARMONI MONDAL STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-018-009/19083
(TUMULA) 		2424002000NRG24281220230631212 28/12/2023 Rung Rung Bhuyan 2424002WL075665 Rung Rung Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466958 MR RUNG RUNG RUNG BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-018-009/6964
(TUMULA) 		2424002000NRG24271220230626488 28/12/2023 Asani Karjee 2424002WL075184 Asani Karjee 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466956 MRS ASANI KARJI STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-018-009/6964
(TUMULA) 		2424002000NRG24271220230626487 28/12/2023 Gajandi Kargee 2424002WL075184 Gajandi Kargee 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466976 MR GAJINDA KARJEE STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-018-009/6975
(TUMULA) 		2424002000NRG24281220230631213 28/12/2023 parsati mandal 2424002WL075665 parsati mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466928 MRS PARSATI MANDAL STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-018-009/6983
(TUMULA) 		2424002000NRG24281220230631219 28/12/2023 Tarikha Bhuyan 2424002WL075666 Tarikha Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466975 MR TARIKA BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-018-009/6989
(TUMULA) 		2424002000NRG24271220230626437 28/12/2023 Bhima Mandala 2424002WL075177 Bhima Mandala 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466922 MR BIMA MANDAL STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-018-009/6997
(TUMULA) 		2424002000NRG24281220230631215 28/12/2023 Emati Mandal 2424002WL075665 Emati Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466954 MRS EMATI MANDAL STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-018-009/6997
(TUMULA) 		2424002000NRG24281220230631214 28/12/2023 Gopi Mandala 2424002WL075665 Gopi Mandala 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466918 MR GOPI MANDAL STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-018-009/7033
(TUMULA) 		2424002000NRG24271220230626438 28/12/2023 Amer Bhuyan 2424002WL075177 Amer Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466979 MR AMELO BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-018-009/7033
(TUMULA) 		2424002000NRG24271220230626439 28/12/2023 Empana Bhuyan 2424002WL075177 Empana Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466923 MRS IMPANI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-018-012/19044
(TUMULA) 		2424002000NRG24271220230626481 28/12/2023 Niranjani Bhuyan 2424002WL075183 Niranjani Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466953 MRS NIRANJANI BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-018-012/19097
(TUMULA) 		2424002000NRG24271220230626482 28/12/2023 Bijaya Sabar 2424002WL075183 Bijaya Sabar 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466951 MR BIJAYA SABAR STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-018-012/6906
(TUMULA) 		2424002000NRG24271220230626483 28/12/2023 Empani Bhuyan 2424002WL075183 Empani Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466931 MRS EPINI BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-018-012/6920
(TUMULA) 		2424002000NRG24271220230626484 28/12/2023 Parti Sabara 2424002WL075183 Parti Sabara 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466935 MR PARTI SABARA STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-018-014/19008
(TUMULA) 		2424002000NRG24271220230626430 28/12/2023 Sunita Mandal 2424002WL075175 Sunita Mandal 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1550466947 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-018-014/7047
(TUMULA) 		2424002000NRG24271220230626476 28/12/2023 Anemi Karjee 2424002WL075181 Anemi Karjee 00415 SBIN0006936 1185 1185 Processed 09/03/2024 1550466966 MRS ANEMI KARJI STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-018-014/7047
(TUMULA) 		2424002000NRG24271220230626475 28/12/2023 Dulban Karjee 2424002WL075181 Dulban Karjee 00415 SBIN0006936 1185 1185 Processed 09/03/2024 1550466978 MR DULABAN KARJI STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-018-014/7060
(TUMULA) 		2424002000NRG24271220230626445 28/12/2023 Ayani Karji 2424002WL075179 Ayani Karji 00415 SBIN0006936 1185 1185 Processed 09/03/2024 1550466938 MRS AYANI KARJI STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-018-015/7135
(TUMULA) 		2424002000NRG24271220230626489 28/12/2023 Jugulu Mandal 2424002WL075185 Jugulu Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466957 MR JUGULU MONDOL STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-018-015/7150
(TUMULA) 		2424002000NRG24271220230626491 28/12/2023 Ebinita Mandal 2424002WL075185 Ebinita Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466939 MRS EBENITA MANDAL STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-018-015/7150
(TUMULA) 		2424002000NRG24271220230626490 28/12/2023 Garina Mandal 2424002WL075185 Garina Mandal 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466932 MR GARIN MANDAL STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-018-015/7154
(TUMULA) 		2424002000NRG24271220230626493 28/12/2023 Abiel Gamango 2424002WL075185 Abiel Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466919 EBIEL GOMANGO BANK OF BARODA(606985)
53 GUMMA OR-24-002-018-015/7154
(TUMULA) 		2424002000NRG24271220230626492 28/12/2023 Puni Gamango 2424002WL075185 Puni Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466927 MRS PUNI GAMANGO STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-018-016/18673
(TUMULA) 		2424002000NRG24271220230626441 28/12/2023 Abanti Sabar 2424002WL075178 Abanti Sabar 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466955 MRS AJANTI SABARA STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-018-016/18673
(TUMULA) 		2424002000NRG24271220230626440 28/12/2023 Punia Sabar 2424002WL075178 Punia Sabar 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466972 MR PUNIA SABAR STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-018-016/18973
(TUMULA) 		2424002000NRG24281220230631208 28/12/2023 Anita Bhuyan 2424002WL075664 Anita Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466945 MRS ANITA BHUYAN STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-018-016/19001
(TUMULA) 		2424002000NRG24271220230626431 28/12/2023 Jimidebi Sabar 2424002WL075176 Jimidebi Sabar 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466967 MRS JIMIDEVI SABAR STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-018-016/19131
(TUMULA) 		2424002000NRG24271220230626432 28/12/2023 Susila Sabar 2424002WL075176 Susila Sabar 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466916 MR SUSILA SABAR STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-018-016/6658
(TUMULA) 		2424002000NRG24271220230626433 28/12/2023 Janeb Sabara 2424002WL075176 Janeb Sabara 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466949 MR JANEB SABARA STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-018-016/6658
(TUMULA) 		2424002000NRG24271220230626434 28/12/2023 Jebadi Sabara 2424002WL075176 Jebadi Sabara 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466965 MRS JEBADI SHABAR STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-018-016/6682
(TUMULA) 		2424002000NRG24271220230626443 28/12/2023 Jitabeni Sabar 2424002WL075178 Jitabeni Sabar 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466963 MRS JITABENI SABARA STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-018-016/6682
(TUMULA) 		2424002000NRG24271220230626442 28/12/2023 Sabitra Sabara 2424002WL075178 Sabitra Sabara 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466940 MR SABITRA SABARA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-018-016/6692
(TUMULA) 		2424002000NRG24271220230626444 28/12/2023 Damana Sabara 2424002WL075178 Damana Sabara 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466924 MR DAMANO SABAR STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-018-016/6739
(TUMULA) 		2424002000NRG24281220230631210 28/12/2023 Edami Bhuyan 2424002WL075664 Edami Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466950 MRS IDAMI BHUYAN STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-018-016/6739
(TUMULA) 		2424002000NRG24281220230631209 28/12/2023 Maiseka Bhuyan 2424002WL075664 Maiseka Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550466917 MR MAHISAK BHUYA STATE BANK OF INDIA(508548)
SubTotal 185097 185097
Total 185097 185097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_281223APB_FTO_948603 State Bank of India SBIN0006936 Seranga 22752
2 GUMMA OR2424002018_281223APB_FTO_948603 State Bank of India SBIN0006936 SERANGO 162345

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