Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_120723APB_FTO_330878
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-24-002-018-003/187753
(TUMULA) 		2424002018NRG24100720230204960 12/07/2023 JINAMITA BHUYAN 2424002018WL010060 JINAMITA BHUYAN 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4968491142 MRS JINAMITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GUMMA OR-24-002-018-003/18656
(TUMULA) 		2424002018NRG24100720230204956 12/07/2023 Andriya Mandal 2424002018WL010060 Andriya Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491148 MR ANDRIYA MANDAL STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-018-003/18656
(TUMULA) 		2424002018NRG24100720230204957 12/07/2023 Turkani Mandal 2424002018WL010060 Turkani Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491157 MRS TURKANI MANDAL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-018-003/18661
(TUMULA) 		2424002018NRG24100720230204959 12/07/2023 Haba Mandal 2424002018WL010060 Haba Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491153 MRS ABA MANDAL STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-003/18661
(TUMULA) 		2424002018NRG24100720230204958 12/07/2023 Paul Mandal 2424002018WL010060 Paul Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491143 MR PAULA MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-003/18893
(TUMULA) 		2424002018NRG24100720230204961 12/07/2023 Galati Mandal 2424002018WL010060 Galati Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491150 MISS GALATI MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-003/18894
(TUMULA) 		2424002018NRG24100720230204963 12/07/2023 Dibasini Mandal 2424002018WL010060 Dibasini Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491151 MRS DIBASENI MANDAL STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-003/19018
(TUMULA) 		2424002018NRG24100720230204964 12/07/2023 Karniel Bhuyan 2424002018WL010060 Karniel Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491149 MR KARNEL BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-003/19033
(TUMULA) 		2424002018NRG24100720230204966 12/07/2023 AJIM BHUYAN 2424002018WL010060 AJIM BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491141 MR AJIM BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-003/19033
(TUMULA) 		2424002018NRG24100720230204967 12/07/2023 GESHMENI BHUYAN 2424002018WL010060 GESHMENI BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491140 MRS GESMENI BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-018-003/6779
(TUMULA) 		2424002018NRG24100720230204969 12/07/2023 Debanti Mandala 2424002018WL010060 Debanti Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491154 MRS DEBANTI MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-003/6779
(TUMULA) 		2424002018NRG24100720230204968 12/07/2023 Joseph Mandala 2424002018WL010060 Joseph Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491144 MR JOSEPH MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-003/6799
(TUMULA) 		2424002018NRG24100720230204970 12/07/2023 Jeseni Mandal 2424002018WL010060 Jeseni Mandal 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968491162 MRS JESENI MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-003/6802
(TUMULA) 		2424002018NRG24100720230204972 12/07/2023 Nayami Mandal 2424002018WL010060 Nayami Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491165 MR NAYAMI MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-018-003/6802
(TUMULA) 		2424002018NRG24100720230204971 12/07/2023 Swntaki Mandala 2424002018WL010060 Swntaki Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491161 MRS SWANTANI MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-018-003/6803
(TUMULA) 		2424002018NRG24100720230204973 12/07/2023 Saibani Mandala 2424002018WL010060 Saibani Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491160 MRS SAIBANI MONDOL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-018-003/6804
(TUMULA) 		2424002018NRG24100720230204974 12/07/2023 Saibari Mandal 2424002018WL010060 Saibari Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491158 MRS SAIBARI MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-018-003/6805
(TUMULA) 		2424002018NRG24100720230204976 12/07/2023 Jayamani Mandala 2424002018WL010060 Jayamani Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491156 MRS JAYAMANI MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-018-003/6805
(TUMULA) 		2424002018NRG24100720230204975 12/07/2023 Ratha Mandala 2424002018WL010060 Ratha Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491147 MR RATHA MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-018-003/6806
(TUMULA) 		2424002018NRG24100720230204978 12/07/2023 Girjani Mandala 2424002018WL010060 Girjani Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491159 MRS GIRJJANI MONDOL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-018-003/6806
(TUMULA) 		2424002018NRG24100720230204977 12/07/2023 Suratha Mandala 2424002018WL010060 Suratha Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491145 MR SURATH MONDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-018-003/6807
(TUMULA) 		2424002018NRG24100720230204979 12/07/2023 Gunju Mandal 2424002018WL010060 Gunju Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491152 GUNJU MANDAL IDBI BANK(607095)
23 GUMMA OR-24-002-018-003/6808
(TUMULA) 		2424002018NRG24100720230204981 12/07/2023 A.Bhuyan 2424002018WL010060 A.Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491163 MR AJAMWARA BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-018-003/6808
(TUMULA) 		2424002018NRG24100720230204980 12/07/2023 P.Bhuyan 2424002018WL010060 P.Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491155 MRS PREMI BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-018-003/6839
(TUMULA) 		2424002018NRG24100720230204983 12/07/2023 Eni Bhuyan 2424002018WL010060 Eni Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491146 MRS ENI BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-018-003/6839
(TUMULA) 		2424002018NRG24100720230204982 12/07/2023 Titas Bhuyan 2424002018WL010060 Titas Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968491164 MR TITASH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 33078 33078
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_120723APB_FTO_330878 State Bank of India SBIN0005563 GUMMA 1332
2 GUMMA OR2424002018_120723APB_FTO_330878 State Bank of India SBIN0006936 Seranga 2664
3 GUMMA OR2424002018_120723APB_FTO_330878 State Bank of India SBIN0006936 SERANGO 30414

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