Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:03:22 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_070723APB_FTO_318542

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-24-002-015-001/12338 (SERANGO)

2424002000NRG24060720230198555

07/07/2023

Daipan Gamango

2424002WL009708

Daipan Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106378

MR DAIPANO GAMANGO

STATE BANK OF INDIA(508548)

2

GUMMA

OR-24-002-015-001/12338 (SERANGO)

2424002000NRG24060720230198556

07/07/2023

Kutoni Gamango

2424002WL009708

Kutoni Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106369

MISS KUTONI GAMANGO

STATE BANK OF INDIA(508548)

3

GUMMA

OR-24-002-015-001/12341 (SERANGO)

2424002000NRG24060720230198557

07/07/2023

Ajiya Gamango

2424002WL009708

Ajiya Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106377

MR AJIYA GAMANGA

STATE BANK OF INDIA(508548)

4

GUMMA

OR-24-002-015-001/12341 (SERANGO)

2424002000NRG24060720230198558

07/07/2023

Rinu Gamango

2424002WL009708

Rinu Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106367

MRS RINU GAMANGO

STATE BANK OF INDIA(508548)

5

GUMMA

OR-24-002-015-001/12342 (SERANGO)

2424002000NRG24060720230198559

07/07/2023

Aada Raita

2424002WL009708

Aada Raita

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106371

MR ADO RAITA

STATE BANK OF INDIA(508548)

6

GUMMA

OR-24-002-015-001/12342 (SERANGO)

2424002000NRG24060720230198560

07/07/2023

Debanti Raita

2424002WL009708

Debanti Raita

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106365

MR DEBANTI RAITA

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-015-001/12343 (SERANGO)

2424002000NRG24060720230198561

07/07/2023

Gajara Mandala

2424002WL009708

Gajara Mandala

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106358

MR GAJARA MANDAL

STATE BANK OF INDIA(508548)

8

GUMMA

OR-24-002-015-001/12345 (SERANGO)

2424002000NRG24060720230198562

07/07/2023

Punya Raita

2424002WL009708

Punya Raita

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106375

MR PUNIA RAITO

STATE BANK OF INDIA(508548)

9

GUMMA

OR-24-002-015-001/12346 (SERANGO)

2424002000NRG24060720230198564

07/07/2023

Gusini Gamango

2424002WL009708

Gusini Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106361

MRS GUSANI GAMANGO

STATE BANK OF INDIA(508548)

10

GUMMA

OR-24-002-015-001/12346 (SERANGO)

2424002000NRG24060720230198563

07/07/2023

Suku Gamango

2424002WL009708

Suku Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106370

MR SUKU GAMANGO

STATE BANK OF INDIA(508548)

11

GUMMA

OR-24-002-015-001/12347 (SERANGO)

2424002000NRG24060720230198565

07/07/2023

Esmail Gamango

2424002WL009708

Esmail Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106373

MR ISMAEIL GOMANGO

STATE BANK OF INDIA(508548)

12

GUMMA

OR-24-002-015-001/12347 (SERANGO)

2424002000NRG24060720230198566

07/07/2023

Jaeni Gamango

2424002WL009708

Jaeni Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106372

JAINI GOMANGO

STATE BANK OF INDIA(508548)

13

GUMMA

OR-24-002-015-001/12348 (SERANGO)

2424002000NRG24060720230198567

07/07/2023

Esa Gamango

2424002WL009708

Esa Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106354

MR ESO GAMANGO

STATE BANK OF INDIA(508548)

14

GUMMA

OR-24-002-015-001/12348 (SERANGO)

2424002000NRG24060720230198568

07/07/2023

Sinaki Gamango

2424002WL009708

Sinaki Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106360

MRS SIMAKI GAMANGO

STATE BANK OF INDIA(508548)

15

GUMMA

OR-24-002-015-001/12349 (SERANGO)

2424002000NRG24060720230198572

07/07/2023

Abhinash Mandal

2424002WL009708

Abhinash Mandal

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106366

MR ABINASH MANDAL

STATE BANK OF INDIA(508548)

16

GUMMA

OR-24-002-015-001/12349 (SERANGO)

2424002000NRG24060720230198571

07/07/2023

Anja Mandala

2424002WL009708

Anja Mandala

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106374

MR ANJA MANDAL

STATE BANK OF INDIA(508548)

17

GUMMA

OR-24-002-015-001/12349 (SERANGO)

2424002000NRG24060720230198570

07/07/2023

Sandi Mandala

2424002WL009708

Sandi Mandala

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106359

MRS SANDA MANDAL

STATE BANK OF INDIA(508548)

18

GUMMA

OR-24-002-015-001/12350 (SERANGO)

2424002000NRG24060720230198573

07/07/2023

Kliash Mandala

2424002WL009708

Kliash Mandala

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106368

MR KLIAS MANDAL

STATE BANK OF INDIA(508548)

19

GUMMA

OR-24-002-015-001/12350 (SERANGO)

2424002000NRG24060720230198574

07/07/2023

Mohini Mandal

2424002WL009708

Mohini Mandal

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106364

MOHINI GAMANGO

ICICI BANK LTD(508534)

20

GUMMA

OR-24-002-015-001/18391 (SERANGO)

2424002000NRG24060720230198576

07/07/2023

Mariyam Gamango

2424002WL009708

Mariyam Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106357

MISS MARIYAM GAMANGO

STATE BANK OF INDIA(508548)

21

GUMMA

OR-24-002-015-001/18391 (SERANGO)

2424002000NRG24060720230198575

07/07/2023

Tepri Gomango

2424002WL009708

Tepri Gomango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106356

MRS PIMPIDI GOMANGO

STATE BANK OF INDIA(508548)

22

GUMMA

OR-24-002-015-001/18400 (SERANGO)

2424002000NRG24060720230198577

07/07/2023

Jedemi Raita

2424002WL009708

Jedemi Raita

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106353

MRS JENEMI RAITA

STATE BANK OF INDIA(508548)

23

GUMMA

OR-24-002-015-001/18418 (SERANGO)

2424002000NRG24060720230198578

07/07/2023

Sasmita Gamango

2424002WL009708

Sasmita Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106355

MRS SASMITA GOMANGO

STATE BANK OF INDIA(508548)

24

GUMMA

OR-24-002-015-001/18451 (SERANGO)

2424002000NRG24060720230198579

07/07/2023

Bambadu Gamango

2424002WL009708

Bambadu Gamango

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106362

MR BAMBADU GAMANGO

STATE BANK OF INDIA(508548)

25

GUMMA

OR-24-002-015-001/18453 (SERANGO)

2424002000NRG24060720230198580

07/07/2023

Minati Mandal

2424002WL009708

Minati Mandal

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106363

MISS MINATI RAITA

STATE BANK OF INDIA(508548)

26

GUMMA

OR-24-002-015-001/18454 (SERANGO)

2424002000NRG24060720230198581

07/07/2023

Saraida Bhuyan

2424002WL009708

Saraida Bhuyan

00415

SBIN0006936

1422

1422

Processed

30/08/2023

4963106376

MR SADAIDA BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

36972

36972

Total

36972

36972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002015_070723APB_FTO_318542	State Bank of India	SBIN0006936	SERANGO	36972

Download In Excel