Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:13:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_271023FTO_694863
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-24-002-015-003/18643
(SERANGO) 		2424002000NRG24271020230441898 27/10/2023 SUGYANI GURU 2424002WL048490 SUGYANI GURU 00415 SBIN0000151 3318 3318 Processed 11/11/2023 7386843334 MRS SUGYANI GURU ()
SubTotal 3318 3318
2 GUMMA OR-24-002-015-003/11969
(SERANGO) 		2424002000NRG24271020230441878 27/10/2023 PRATIVA EDLA 2424002WL048480 PRATIVA EDLA 00415 SBIN0006936 2844 2844 Processed 11/11/2023 7386843335 MRS PRATIVA EDLA ()
3 GUMMA OR-24-002-015-003/18612
(SERANGO) 		2424002000NRG24271020230441871 27/10/2023 RINKU SWALSING 2424002WL048474 RINKU SWALSING 00415 SBIN0006936 2607 2607 Processed 11/11/2023 7386843358 MR RINKU SWALSING ()
4 GUMMA OR-24-002-015-003/18614
(SERANGO) 		2424002000NRG24271020230441873 27/10/2023 KALPANA DORA 2424002WL048476 KALPANA DORA 00415 SBIN0006936 2607 2607 Processed 11/11/2023 7386843351 MRS KALPANA DORA ()
5 GUMMA OR-24-002-015-003/18615
(SERANGO) 		2424002000NRG24271020230441874 27/10/2023 RESMA PAIK 2424002WL048477 RESMA PAIK 00415 SBIN0006936 2607 2607 Processed 11/11/2023 7386843342 MISS RESHMA PAIK ()
6 GUMMA OR-24-002-015-003/18616
(SERANGO) 		2424002000NRG24271020230441875 27/10/2023 NISARANI PAIK 2424002WL048478 NISARANI PAIK 00415 SBIN0006936 2607 2607 Processed 11/11/2023 7386843344 MISS NISHA PAIK ()
7 GUMMA OR-24-002-015-003/18617
(SERANGO) 		2424002000NRG24271020230441870 27/10/2023 BISNUPRIYA PAIK 2424002WL048473 BISNUPRIYA PAIK 00415 SBIN0006936 2607 2607 Processed 11/11/2023 7386843352 MRS BISNUPRIYA PAIK ()
8 GUMMA OR-24-002-015-003/18633
(SERANGO) 		2424002000NRG24271020230441931 27/10/2023 PURATANA PANI 2424002WL048498 PURATANA PANI 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843350 MR PURATAN PANI ()
9 GUMMA OR-24-002-015-003/18634
(SERANGO) 		2424002000NRG24271020230441889 27/10/2023 NAMRATA KUMARI DAS 2424002WL048486 NAMRATA KUMARI DAS 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843343 MISS NAMRATA KUMARI NAYAK ()
10 GUMMA OR-24-002-015-003/18637
(SERANGO) 		2424002000NRG24271020230441900 27/10/2023 SALIM PARICHHA 2424002WL048491 SALIM PARICHHA 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843347 MR SALIM PARICHHA ()
11 GUMMA OR-24-002-015-003/18638
(SERANGO) 		2424002000NRG24271020230441895 27/10/2023 BIJAYANANDA LIMMA 2424002WL048489 BIJAYANANDA LIMMA 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843336 MR BIJAYANANDA LIMMA ()
12 GUMMA OR-24-002-015-003/18639
(SERANGO) 		2424002000NRG24271020230441896 27/10/2023 BIBHUDA NANDA LIMMA 2424002WL048489 BIBHUDA NANDA LIMMA 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843355 MR BIBHUDA NANDA LIMMA ()
13 GUMMA OR-24-002-015-003/18640
(SERANGO) 		2424002000NRG24271020230441897 27/10/2023 SURAJ KARADA 2424002WL048490 SURAJ KARADA 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843340 MR SURAJ KARAD ()
14 GUMMA OR-24-002-015-003/18641
(SERANGO) 		2424002000NRG24271020230441902 27/10/2023 BIKRAM KUMAR LIMMA 2424002WL048492 BIKRAM KUMAR LIMMA 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843349 MR BIKRAM KUMAR LIMMA ()
15 GUMMA OR-24-002-015-003/18641
(SERANGO) 		2424002000NRG24271020230441903 27/10/2023 RISPA LIMMA 2424002WL048492 RISPA LIMMA 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843339 MRS RISPA JENA ()
16 GUMMA OR-24-002-015-003/18642
(SERANGO) 		2424002000NRG24271020230441904 27/10/2023 KAMAL KUMAR EDLA 2424002WL048492 KAMAL KUMAR EDLA 00415 SBIN0006936 2370 2370 Processed 11/11/2023 7386843338 MR KAMAL KUMAR EDLA ()
17 GUMMA OR-24-002-015-003/18644
(SERANGO) 		2424002000NRG24271020230441899 27/10/2023 MEENA KUMAR LIMMA 2424002WL048490 MEENA KUMAR LIMMA 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843341 MISS MEENA KUMARI LIMMA ()
18 GUMMA OR-24-002-015-003/18645
(SERANGO) 		2424002000NRG24271020230441905 27/10/2023 AKSHANKITA PANI 2424002WL048493 AKSHANKITA PANI 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843345 MRS AKHYAKITA PANI ()
19 GUMMA OR-24-002-015-003/18645
(SERANGO) 		2424002000NRG24271020230441906 27/10/2023 ELISAYA PANI 2424002WL048493 ELISAYA PANI 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843354 MR ELISAYA PANI ()
20 GUMMA OR-24-002-015-003/18646
(SERANGO) 		2424002000NRG24271020230441907 27/10/2023 SUNANDA SINGH 2424002WL048493 SUNANDA SINGH 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843346 MRS SUNANDA SINGH ()
21 GUMMA OR-24-002-015-003/18647
(SERANGO) 		2424002000NRG24271020230441921 27/10/2023 UTTAMA NAYAK 2424002WL048495 UTTAMA NAYAK 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843353 MRS UTTAMA NAYAK ()
22 GUMMA OR-24-002-015-003/18648
(SERANGO) 		2424002000NRG24271020230441922 27/10/2023 MITU NAYAK 2424002WL048495 MITU NAYAK 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843348 MR MITU NAYAK ()
23 GUMMA OR-24-002-015-003/18648
(SERANGO) 		2424002000NRG24271020230441923 27/10/2023 RAKHAMA NAYAK 2424002WL048495 RAKHAMA NAYAK 00415 SBIN0006936 3318 3318 Processed 11/11/2023 7386843337 MRS RAKHAMA NAYAK ()
SubTotal 68019 68019
24 GUMMA OR-24-002-015-003/18634
(SERANGO) 		2424002000NRG24271020230441890 27/10/2023 L BISTAR KUMAR CHRIST DAS 2424002WL048486 L BISTAR KUMAR CHRIST DAS 00468 UBIN0804380 3318 3318 Processed 11/11/2023 7386843356 L BISTAR KUMAR CHRIST DAS ()
25 GUMMA OR-24-002-015-003/18637
(SERANGO) 		2424002000NRG24271020230441901 27/10/2023 SANAJNA PARICHHA 2424002WL048491 SANAJNA PARICHHA 00468 UBIN0804380 3318 3318 Processed 11/11/2023 7386843357 SANAJNA PARICHHA ()
SubTotal 6636 6636
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_271023FTO_694863 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 GUMMA OR2424002015_271023FTO_694863 State Bank of India SBIN0006936 SERANGO 68019
3 GUMMA OR2424002015_271023FTO_694863 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6636

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