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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:59:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002002_231123APB_FTO_802491
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-24-002-002-017/18782
(BADAKOLAKOTE) 		2424002000NRG24221120230507913 23/11/2023 Nabaya Sabar 2424002WL060602 Nabaya Sabar 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1159232040 NABAYA SABAR BANK OF BARODA(606985)
SubTotal 3318 3318
2 GUMMA OR-24-002-002-010/1193
(BADAKOLAKOTE) 		2424002000NRG24221120230507906 23/11/2023 Anita Dalabehera 2424002WL060600 Anita Dalabehera 00415 SBIN0005563 3081 3081 Processed 01/03/2024 1159232043 MRS ANITA DALABEHERA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-010/1193
(BADAKOLAKOTE) 		2424002000NRG24221120230507903 23/11/2023 Daniel Dalabehera 2424002WL060600 Daniel Dalabehera 00415 SBIN0005563 3081 3081 Processed 01/03/2024 1159232058 MR DANIEL DALABEHERA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-010/1193
(BADAKOLAKOTE) 		2424002000NRG24221120230507904 23/11/2023 Nayami Dalabehera 2424002WL060600 Nayami Dalabehera 00415 SBIN0005563 3081 3081 Processed 01/03/2024 1159232057 MISS NAYAMI DALABEHERA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-010/1193
(BADAKOLAKOTE) 		2424002000NRG24221120230507905 23/11/2023 Nial Dalabehera 2424002WL060600 Nial Dalabehera 00415 SBIN0005563 3081 3081 Processed 01/03/2024 1159232045 MR DIEL DALABEHERA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-013/1292
(BADAKOLAKOTE) 		2424002000NRG24221120230507900 23/11/2023 Lalita Sabara 2424002WL060599 Lalita Sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232071 MRS LALITA SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-013/1292
(BADAKOLAKOTE) 		2424002000NRG24221120230507899 23/11/2023 Ramesh Sabara 2424002WL060599 Ramesh Sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232059 MR RAMESH SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-017/1066
(BADAKOLAKOTE) 		2424002000NRG24221120230507919 23/11/2023 Adomi Sabara 2424002WL060604 Adomi Sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232038 MISS JUANI SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-017/1072
(BADAKOLAKOTE) 		2424002000NRG24221120230507921 23/11/2023 Israel Sabara 2424002WL060604 Israel Sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232069 MR ISRAEL SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-017/1077
(BADAKOLAKOTE) 		2424002000NRG24221120230507887 23/11/2023 Bansidhar Sabara 2424002WL060596 Bansidhar Sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232073 BANSIDHAR SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-017/1081
(BADAKOLAKOTE) 		2424002000NRG24221120230507892 23/11/2023 Yordi Sabara 2424002WL060597 Yordi Sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232053 MISS YADI SABAR STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-017/1082
(BADAKOLAKOTE) 		2424002000NRG24221120230507922 23/11/2023 Ayuba Sabara 2424002WL060604 Ayuba Sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232070 MR AYUB SABORO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-017/1082
(BADAKOLAKOTE) 		2424002000NRG24221120230507923 23/11/2023 Sirati Sabara 2424002WL060604 Sirati Sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232074 MISS SIRATI SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-017/1098
(BADAKOLAKOTE) 		2424002000NRG24221120230507901 23/11/2023 Emani sabara 2424002WL060599 Emani sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232056 MISS AMNI SABAR STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-017/1110
(BADAKOLAKOTE) 		2424002000NRG24221120230507895 23/11/2023 Jugolo Gomango 2424002WL060598 Jugolo Gomango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232066 MR JUGAL GOMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-017/1125
(BADAKOLAKOTE) 		2424002000NRG24221120230507888 23/11/2023 Anuko Bhuyan 2424002WL060596 Anuko Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232048 MR ANUK SABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-017/1128
(BADAKOLAKOTE) 		2424002000NRG24221120230507907 23/11/2023 Amani Bhuyan 2424002WL060601 Amani Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232072 AMANI BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-017/1129
(BADAKOLAKOTE) 		2424002000NRG24221120230507908 23/11/2023 bekali bhuyan 2424002WL060601 bekali bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232068 MR BEKALI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-017/1136
(BADAKOLAKOTE) 		2424002000NRG24221120230507909 23/11/2023 Lachamo Gomango 2424002WL060601 Lachamo Gomango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232067 MR LACHHAMANA GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-017/1136
(BADAKOLAKOTE) 		2424002000NRG24221120230507910 23/11/2023 Lunasa Gamango 2424002WL060601 Lunasa Gamango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232062 MR LUNASA GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-017/1139
(BADAKOLAKOTE) 		2424002000NRG24221120230507884 23/11/2023 Sumita Gomango 2424002WL060595 Sumita Gomango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232050 MISS SUMITA GAMANGA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-017/1152
(BADAKOLAKOTE) 		2424002000NRG24221120230507902 23/11/2023 Sarita Sabara 2424002WL060599 Sarita Sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232061 MRS SARITA SABAR STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-017/18490
(BADAKOLAKOTE) 		2424002000NRG24221120230507911 23/11/2023 Likita Sabaro 2424002WL060602 Likita Sabaro 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232065 MRS LIKITA SABAR STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-017/18490
(BADAKOLAKOTE) 		2424002000NRG24221120230507893 23/11/2023 Sujit Sabaro 2424002WL060597 Sujit Sabaro 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232063 MR SUJIT SHABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-017/18493
(BADAKOLAKOTE) 		2424002000NRG24221120230507896 23/11/2023 Jusna Gamango 2424002WL060598 Jusna Gamango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232051 MISS JOSNA GAMANGA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-017/18493
(BADAKOLAKOTE) 		2424002000NRG24221120230507889 23/11/2023 Sumonath Gomango 2424002WL060596 Sumonath Gomango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232064 MR SOMANATH GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-017/18560
(BADAKOLAKOTE) 		2424002000NRG24221120230507890 23/11/2023 Proful Sabar 2424002WL060596 Proful Sabar 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232055 MR PRAPHUL SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-017/18562
(BADAKOLAKOTE) 		2424002000NRG24221120230507915 23/11/2023 Susanth Sabara 2424002WL060603 Susanth Sabara 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232042 MR SUSHANT SABAR STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-017/18588
(BADAKOLAKOTE) 		2424002000NRG24221120230507912 23/11/2023 Binada Gamango 2424002WL060602 Binada Gamango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232044 MR BINAD GAMANGA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-017/18656
(BADAKOLAKOTE) 		2424002000NRG24221120230507897 23/11/2023 Obodiya Gamango 2424002WL060598 Obodiya Gamango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232041 MR OBADIY GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-017/18656
(BADAKOLAKOTE) 		2424002000NRG24221120230507898 23/11/2023 Sandhya Gomango 2424002WL060598 Sandhya Gomango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232060 MRS SANDYA GAMANGA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-017/18696
(BADAKOLAKOTE) 		2424002000NRG24221120230507916 23/11/2023 Dilip Raita 2424002WL060603 Dilip Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232054 MR DILIP RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-017/18696
(BADAKOLAKOTE) 		2424002000NRG24221120230507917 23/11/2023 Mini Raita 2424002WL060603 Mini Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232052 MISS MINI RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-017/18761
(BADAKOLAKOTE) 		2424002000NRG24221120230507894 23/11/2023 Jitas Sabar 2424002WL060597 Jitas Sabar 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232046 MR JITAS SABAR STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-017/18782
(BADAKOLAKOTE) 		2424002000NRG24221120230507914 23/11/2023 Managita Sabar 2424002WL060602 Managita Sabar 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232047 MISS MANAGITA SABAR STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-017/18819
(BADAKOLAKOTE) 		2424002000NRG24221120230507886 23/11/2023 Semeliya gamango 2424002WL060595 Semeliya gamango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232049 MISS SEMELIYA GAMANGA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-002-017/18822
(BADAKOLAKOTE) 		2424002000NRG24221120230507918 23/11/2023 Debati Sabar 2424002WL060603 Debati Sabar 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1159232039 MRS DEBATI SHABAR STATE BANK OF INDIA(508548)
SubTotal 118500 118500
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_231123APB_FTO_802491 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
2 GUMMA OR2424002002_231123APB_FTO_802491 State Bank of India SBIN0005563 GUMMA 118500

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