Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:51:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002005_011223APB_FTO_833524
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) 		2424002000NRG24301120230534373 01/12/2023 Dillip Raito 2424002WL064234 Dillip Raito 00045 BARB0NAMANG 2133 2133 Processed 29/02/2024 1074904933 DILIP RAITA SO KANDR BANK OF BARODA(606985)
SubTotal 2133 2133
2 GUMMA OR-24-002-005-001/8033
(BRUSAVA) 		2424002000NRG24301120230534405 01/12/2023 Malati Gamango 2424002WL064242 Malati Gamango 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1074904940 MRS MALATI GOMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-005-003/17079
(BRUSAVA) 		2424002000NRG24301120230534407 01/12/2023 Malati Raito 2424002WL064243 Malati Raito 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1074904912 MRS MALATI RAITO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-005-003/17417
(BRUSAVA) 		2424002000NRG24301120230534431 01/12/2023 Tesmini raito 2424002WL064253 Tesmini raito 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074904911 Mrs. TESINIA RAITA UTKAL GRAMEEN BANK(607234)
5 GUMMA OR-24-002-005-004/186816
(BRUSAVA) 		2424002000NRG24301120230534392 01/12/2023 Mineseni Raito 2424002WL064239 Mineseni Raito 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074904943 Mrs. MINESANI RAITA UTKAL GRAMEEN BANK(607234)
6 GUMMA OR-24-002-005-006/186907
(BRUSAVA) 		2424002000NRG24301120230534393 01/12/2023 Mujai Karjee 2424002WL064239 Mujai Karjee 00415 SBIN0005563 711 711 Processed 29/02/2024 1074904941 Mr. MUJAI KARJEE UTKAL GRAMEEN BANK(607234)
7 GUMMA OR-24-002-005-007/8214
(BRUSAVA) 		2424002000NRG24301120230534376 01/12/2023 Junesh Naika 2424002WL064235 Junesh Naika 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074904938 JUNES NAIKA AXIS BANK(607153)
8 GUMMA OR-24-002-005-007/8336
(BRUSAVA) 		2424002000NRG24301120230534387 01/12/2023 Jisayo Raita 2424002WL064238 Jisayo Raita 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1074904913 JISAYA RAITA SO GANO BANK OF BARODA(606985)
9 GUMMA OR-24-002-005-007/8362
(BRUSAVA) 		2424002000NRG24301120230534389 01/12/2023 Esmita Raita 2424002WL064238 Esmita Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1074904935 MRS ESMITHA RAITA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
10 GUMMA OR-24-002-005-001/8019
(BRUSAVA) 		2424002000NRG24301120230534375 01/12/2023 Jon Raita 2424002WL064234 Jon Raita 00474 SBIN0RRUKGB 2133 2133 Processed 29/02/2024 1074904916 Mr. JOHAN RAITO UTKAL GRAMEEN BANK(607234)
11 GUMMA OR-24-002-005-001/8033
(BRUSAVA) 		2424002000NRG24301120230534404 01/12/2023 Apolo Gamango 2424002WL064242 Apolo Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074904915 Mr. APOLO GAMANGO UTKAL GRAMEEN BANK(607234)
12 GUMMA OR-24-002-005-001/8062
(BRUSAVA) 		2424002000NRG24301120230534432 01/12/2023 Ganeru Raita 2424002WL064254 Ganeru Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904917 Mr. GANERU RAITO,S/O AYEDI UTKAL GRAMEEN BANK(607234)
13 GUMMA OR-24-002-005-003/17417
(BRUSAVA) 		2424002000NRG24301120230534430 01/12/2023 Ashio raito 2424002WL064253 Ashio raito 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904942 Mr. ESIW RAITA UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-005-003/18660
(BRUSAVA) 		2424002000NRG24301120230534411 01/12/2023 Misura Raito 2424002WL064245 Misura Raito 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074904934 Mr. MISURA RAITO S/O POGA RAITO . UTKAL GRAMEEN BANK(607234)
15 GUMMA OR-24-002-005-003/18664
(BRUSAVA) 		2424002000NRG24301120230534435 01/12/2023 Basonti Raito 2424002WL064255 Basonti Raito 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904914 Mrs. BASANTI RAITA UTKAL GRAMEEN BANK(607234)
16 GUMMA OR-24-002-005-003/8108
(BRUSAVA) 		2424002000NRG24301120230534409 01/12/2023 Jabita Raita 2424002WL064244 Jabita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904918 Mrs. JOBITA RAITO UTKAL GRAMEEN BANK(607234)
17 GUMMA OR-24-002-005-005/18609
(BRUSAVA) 		2424002000NRG24301120230534381 01/12/2023 Monika Gomango 2424002WL064236 Monika Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074904920 MRS MALIKA GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-005-005/18623
(BRUSAVA) 		2424002000NRG24301120230534394 01/12/2023 Ribika Bhuyan 2424002WL064240 Ribika Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074904921 MRS RIBIKA BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-005-005/18623
(BRUSAVA) 		2424002000NRG24301120230534395 01/12/2023 Ribika Bhuyan 2424002WL064240 Ribika Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074904922 MRS RIBIKA BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-005-005/18656
(BRUSAVA) 		2424002000NRG24301120230534372 01/12/2023 Sara Bhuyan 2424002WL064233 Sara Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1074904923 MISS SARA BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-005-005/8285
(BRUSAVA) 		2424002000NRG24301120230534382 01/12/2023 Santima Gamango 2424002WL064236 Santima Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904932 Mrs. SANTIMA GAMANGO UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-005-005/8310
(BRUSAVA) 		2424002000NRG24301120230534401 01/12/2023 Tarbani Bhuyan 2424002WL064241 Tarbani Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074904924 MRS TARBANI BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-005-005/8319
(BRUSAVA) 		2424002000NRG24301120230534383 01/12/2023 Daniel Gamanga 2424002WL064237 Daniel Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074904925 MISS LIPI GOMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-005-005/8319
(BRUSAVA) 		2424002000NRG24301120230534384 01/12/2023 Emani Gamanga 2424002WL064237 Emani Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074904926 MISS EMANI GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-005-005/8321
(BRUSAVA) 		2424002000NRG24301120230534421 01/12/2023 asaya gomango 2424002WL064248 asaya gomango 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904931 Mr. ASOYO GOMANGO S/O MOJESH . UTKAL GRAMEEN BANK(607234)
26 GUMMA OR-24-002-005-005/8321
(BRUSAVA) 		2424002000NRG24301120230534420 01/12/2023 Elisayo Gamanga 2424002WL064248 Elisayo Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904919 Mr. ELISAYO GAMANGO UTKAL GRAMEEN BANK(607234)
27 GUMMA OR-24-002-005-005/8323
(BRUSAVA) 		2424002000NRG24301120230534385 01/12/2023 Rajesh Gamanga 2424002WL064237 Rajesh Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904936 Mr. RAJESH GAMANGO UTKAL GRAMEEN BANK(607234)
28 GUMMA OR-24-002-005-005/8323
(BRUSAVA) 		2424002000NRG24301120230534386 01/12/2023 Sirman Gomanga 2424002WL064237 Sirman Gomanga 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1074904937 MRS SIRMAN GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-005-007/17390
(BRUSAVA) 		2424002000NRG24301120230534418 01/12/2023 Omisa Raito 2424002WL064247 Omisa Raito 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904927 Mrs. OMISA RAITO,W/O NAUMO UTKAL GRAMEEN BANK(607234)
30 GUMMA OR-24-002-005-007/17390
(BRUSAVA) 		2424002000NRG24301120230534416 01/12/2023 Prabanti raito 2424002WL064247 Prabanti raito 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904939 Miss. PARBANTI RAITA UTKAL GRAMEEN BANK(607234)
31 GUMMA OR-24-002-005-007/8214
(BRUSAVA) 		2424002000NRG24301120230534377 01/12/2023 Sirman Naika 2424002WL064235 Sirman Naika 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904928 Mrs. SIRAMANI NAIKA UTKAL GRAMEEN BANK(607234)
32 GUMMA OR-24-002-005-007/8220
(BRUSAVA) 		2424002000NRG24301120230534378 01/12/2023 Luko Naika 2424002WL064235 Luko Naika 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904929 Mr. LUK NAIKA UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-005-007/8358
(BRUSAVA) 		2424002000NRG24301120230534414 01/12/2023 Galanti Raita 2424002WL064246 Galanti Raita 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074904930 Mrs. GALANTI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 38631 38631
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002005_011223APB_FTO_833524 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 2133
2 GUMMA OR2424002005_011223APB_FTO_833524 State Bank of India SBIN0005563 GUMMA 12087
3 GUMMA OR2424002005_011223APB_FTO_833524 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 38631

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