Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002017_271023APB_FTO_695044
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-24-002-017-001/18087
(TARAVA) 		2424002000NRG24271020230441821 27/10/2023 Hel Kumar Pani 2424002WL048456 Hel Kumar Pani 00045 BARB0NAMANG 237 237 Processed 11/11/2023 7386555282 HELA KUMAR PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 GUMMA OR-24-002-017-001/18094
(TARAVA) 		2424002000NRG24271020230441858 27/10/2023 Sapnarani limma 2424002WL048467 Sapnarani limma 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555310 Mrs. SAPANARANI LIMMA CENTRAL BANK OF INDIA(607115)
3 GUMMA OR-24-002-017-001/18098
(TARAVA) 		2424002000NRG24271020230441839 27/10/2023 Babilon Limma 2424002WL048463 Babilon Limma 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555305 MR BABILON LIMMA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-017-001/18099
(TARAVA) 		2424002000NRG24271020230442265 27/10/2023 Pabitra Sing 2424002WL048541 Pabitra Sing 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555322 PABITRA SING INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUMMA OR-24-002-017-001/18687
(TARAVA) 		2424002000NRG24271020230441840 27/10/2023 Santoshi Limma 2424002WL048463 Santoshi Limma 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555285 MISS SANTOSHI LIMMA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-017-001/187764
(TARAVA) 		2424002000NRG24271020230441841 27/10/2023 Sinama Limma 2424002WL048463 Sinama Limma 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555284 MRS SINAMA LIMMA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-017-001/187776
(TARAVA) 		2424002000NRG24271020230442266 27/10/2023 Sumitra Macha 2424002WL048541 Sumitra Macha 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555313 MRS SUMITRA MACHHA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-017-001/187833
(TARAVA) 		2424002000NRG24271020230441843 27/10/2023 AMIYA RAULO 2424002WL048463 AMIYA RAULO 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7386555302 MRS AMIYA RAULO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-017-001/187842
(TARAVA) 		2424002000NRG24271020230441833 27/10/2023 MANUMA LIMMA 2424002WL048462 MANUMA LIMMA 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555331 MRS MANUMA LIMMA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-017-001/187857
(TARAVA) 		2424002000NRG24271020230441859 27/10/2023 Junuma Singh 2424002WL048467 Junuma Singh 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555325 MRS JUNUMA SINGH STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-017-001/4956
(TARAVA) 		2424002000NRG24271020230442267 27/10/2023 Arnapurna Singh 2424002WL048541 Arnapurna Singh 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555308 Mrs. ARNAPURNA SINGH CENTRAL BANK OF INDIA(607115)
12 GUMMA OR-24-002-017-001/4988
(TARAVA) 		2424002000NRG24271020230441838 27/10/2023 Lakshmi Macha 2424002WL048462 Lakshmi Macha 00415 SBIN0005563 237 237 Processed 11/11/2023 7386555309 MRS LAXMI MACHHA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-017-001/4996
(TARAVA) 		2424002000NRG24271020230441860 27/10/2023 Sekanula Pani 2424002WL048467 Sekanula Pani 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555289 Mrs. `SAKUNTALA PANI CENTRAL BANK OF INDIA(607115)
14 GUMMA OR-24-002-017-001/4998
(TARAVA) 		2424002000NRG24271020230441823 27/10/2023 sanandini Limma 2424002WL048458 sanandini Limma 00415 SBIN0005563 2607 2607 Processed 11/11/2023 7386555291 MRS SANANDINI LIMMA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-001/5008
(TARAVA) 		2424002000NRG24271020230442269 27/10/2023 Sourabha Bebarta 2424002WL048541 Sourabha Bebarta 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555283 MR SOURABHA BEBORTA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-001/5013
(TARAVA) 		2424002000NRG24271020230441861 27/10/2023 Nayan Singh 2424002WL048467 Nayan Singh 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555281 NAYAN SINGH STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-001/5031
(TARAVA) 		2424002000NRG24271020230441862 27/10/2023 Joseph Limma 2424002WL048467 Joseph Limma 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555292 MISS NASANIMERI LIMA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-017-002/18348
(TARAVA) 		2424002000NRG24271020230441815 27/10/2023 Gabreil Gamango 2424002WL048455 Gabreil Gamango 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555299 Mr GABRIEL GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-002/18351
(TARAVA) 		2424002000NRG24271020230441816 27/10/2023 Malli Bhuyan 2424002WL048455 Malli Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555287 MISS MALLI BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-002/18635
(TARAVA) 		2424002000NRG24271020230441793 27/10/2023 Barnika Gomango 2424002WL048453 Barnika Gomango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555296 MRS BERNNIKA GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-002/18701
(TARAVA) 		2424002000NRG24271020230441817 27/10/2023 Sanu Gamanga 2424002WL048455 Sanu Gamanga 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555303 MISS SANU GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-002/18706
(TARAVA) 		2424002000NRG24271020230441794 27/10/2023 Rina Bhuyan 2424002WL048453 Rina Bhuyan 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555326 REENA BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-002/18707
(TARAVA) 		2424002000NRG24271020230441818 27/10/2023 Silpa Raita 2424002WL048455 Silpa Raita 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555336 SILPA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUMMA OR-24-002-017-002/5150
(TARAVA) 		2424002000NRG24271020230441795 27/10/2023 Santi Bhuyan 2424002WL048453 Santi Bhuyan 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555278 SHANTI BHUYA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-017-002/5158
(TARAVA) 		2424002000NRG24271020230441796 27/10/2023 Esthipa Gamango 2424002WL048453 Esthipa Gamango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555323 MR ESTIPA GAMANGA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-017-002/5159
(TARAVA) 		2424002000NRG24271020230441797 27/10/2023 Megdal Gamango 2424002WL048453 Megdal Gamango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555280 MRS MEGDEL GOMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-017-002/5179
(TARAVA) 		2424002000NRG24271020230441819 27/10/2023 Sulman Bhuyan 2424002WL048455 Sulman Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555334 SULAMA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUMMA OR-24-002-017-002/5197
(TARAVA) 		2424002000NRG24271020230441820 27/10/2023 Aliyager Bhuyan 2424002WL048455 Aliyager Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555337 ELIYAJAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUMMA OR-24-002-017-002/5210
(TARAVA) 		2424002000NRG24271020230441799 27/10/2023 Lebiya Gamango 2424002WL048453 Lebiya Gamango 00415 SBIN0005563 2607 2607 Processed 11/11/2023 7386555321 MR LEBIYA GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-017-002/5210
(TARAVA) 		2424002000NRG24271020230441800 27/10/2023 Luyumi Gomango 2424002WL048453 Luyumi Gomango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555298 MISS LIUMI GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-017-003/18691
(TARAVA) 		2424002000NRG24271020230441822 27/10/2023 Sanji Gamango 2424002WL048457 Sanji Gamango 00415 SBIN0005563 237 237 Processed 11/11/2023 7386555304 MR SANJI GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-017-005/5402
(TARAVA) 		2424002000NRG24271020230442287 27/10/2023 Monosi Gomango 2424002WL048547 Monosi Gomango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555295 MR MANASI GAMANGA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-017-005/5402
(TARAVA) 		2424002000NRG24271020230442288 27/10/2023 rapani gomango 2424002WL048547 rapani gomango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555319 MRS RAPANI GAMANGA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-017-005/5405
(TARAVA) 		2424002000NRG24271020230442290 27/10/2023 ESPANI GAMANGA 2424002WL048547 ESPANI GAMANGA 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555300 MRS ESPANI GAMANGA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-017-005/5405
(TARAVA) 		2424002000NRG24271020230442289 27/10/2023 Luko Gamango 2424002WL048547 Luko Gamango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555293 MR LUK GAMANGA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-017-005/5408
(TARAVA) 		2424002000NRG24271020230442293 27/10/2023 Joseph Gamango 2424002WL048547 Joseph Gamango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555294 JUSEPH GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUMMA OR-24-002-017-006/18652
(TARAVA) 		2424002000NRG24271020230441847 27/10/2023 Ajotiya Mondolo 2424002WL048465 Ajotiya Mondolo 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555335 MR AJOTIY MANDAL STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-017-006/187780
(TARAVA) 		2424002000NRG24271020230441849 27/10/2023 Manas Mandal 2424002WL048465 Manas Mandal 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555290 MR MANASH MANDAL STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-017-006/5285
(TARAVA) 		2424002000NRG24271020230441850 27/10/2023 Lachaman Mandal 2424002WL048465 Lachaman Mandal 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555332 MR LACHHAMAN MANDAL STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-017-006/5305
(TARAVA) 		2424002000NRG24271020230441852 27/10/2023 Alosbeni Mandal 2424002WL048465 Alosbeni Mandal 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555311 MRS ALOSBENI MANDAL STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-017-010/16976
(TARAVA) 		2424002000NRG24271020230441825 27/10/2023 Prafula Bhuyan 2424002WL048460 Prafula Bhuyan 00415 SBIN0005563 237 237 Processed 11/11/2023 7386555330 PRAFULA BHUYAN UNION BANK OF INDIA(508500)
42 GUMMA OR-24-002-017-010/16978
(TARAVA) 		2424002000NRG24271020230441785 27/10/2023 Rasna Bhuyan 2424002WL048452 Rasna Bhuyan 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555329 RASAN BHUYAN UNION BANK OF INDIA(508500)
43 GUMMA OR-24-002-017-010/16987
(TARAVA) 		2424002000NRG24271020230441827 27/10/2023 Jujyo Bhuyan 2424002WL048461 Jujyo Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555288 JUJIYA BHUYAN UNION BANK OF INDIA(508500)
44 GUMMA OR-24-002-017-010/16990
(TARAVA) 		2424002000NRG24271020230441828 27/10/2023 Nerudas Bhuyan 2424002WL048461 Nerudas Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555333 NERUDAS BHUYAN UNION BANK OF INDIA(508500)
45 GUMMA OR-24-002-017-010/17029
(TARAVA) 		2424002000NRG24271020230441786 27/10/2023 Galanti Gamango 2424002WL048452 Galanti Gamango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555307 GALANTI GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUMMA OR-24-002-017-010/17034
(TARAVA) 		2424002000NRG24271020230441824 27/10/2023 Janati Bhuyan 2424002WL048459 Janati Bhuyan 00415 SBIN0005563 237 237 Processed 11/11/2023 7386555315 MRS JANANTI BHUYAN STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-017-010/17034
(TARAVA) 		2424002000NRG24271020230441830 27/10/2023 Janati Bhuyan 2424002WL048461 Janati Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555314 MRS JANANTI BHUYAN STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-017-010/17034
(TARAVA) 		2424002000NRG24271020230441829 27/10/2023 Jomsu Bhuyan 2424002WL048461 Jomsu Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555328 JAMASU BHUYAN UNION BANK OF INDIA(508500)
49 GUMMA OR-24-002-017-010/17039
(TARAVA) 		2424002000NRG24271020230441831 27/10/2023 milita bhuyan 2424002WL048461 milita bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555301 MR MILITA BHUYAN STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-017-010/17046
(TARAVA) 		2424002000NRG24271020230441788 27/10/2023 Aagasti Gamango 2424002WL048452 Aagasti Gamango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555312 AGASTI GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUMMA OR-24-002-017-010/17046
(TARAVA) 		2424002000NRG24271020230441787 27/10/2023 Najar Gomango 2424002WL048452 Najar Gomango 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555327 NAJAR GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUMMA OR-24-002-017-010/17061
(TARAVA) 		2424002000NRG24271020230441790 27/10/2023 Jayanti Bhuya 2424002WL048452 Jayanti Bhuya 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555320 MISS JAYANTI BHUYAN STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-017-010/17068
(TARAVA) 		2424002000NRG24271020230441791 27/10/2023 Mangi Bhuya 2424002WL048452 Mangi Bhuya 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7386555279 MAGI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUMMA OR-24-002-017-010/18007
(TARAVA) 		2424002000NRG24271020230441832 27/10/2023 Botoseba Bhuyan 2424002WL048461 Botoseba Bhuyan 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7386555306 MRS BATSEBA BHUYAN STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-017-010/18009
(TARAVA) 		2424002000NRG24271020230441792 27/10/2023 Bhunonthi Gomango 2424002WL048452 Bhunonthi Gomango 00415 SBIN0005563 2607 2607 Processed 11/11/2023 7386555324 BUNTI GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155709 155709
56 GUMMA OR-24-002-017-002/5197
(TARAVA) 		2424002000NRG24271020230441798 27/10/2023 Mariyam Bhuyan 2424002WL048453 Mariyam Bhuyan 00415 SBIN0006936 2844 2844 Processed 11/11/2023 7386555286 MISS MARIYAM BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
57 GUMMA OR-24-002-017-001/187823
(TARAVA) 		2424002000NRG24271020230441842 27/10/2023 JIBAN JYOTI NAYAK 2424002WL048463 JIBAN JYOTI NAYAK 00415 SBIN0010132 3318 3318 Processed 11/11/2023 7386555297 JIBAN JYOTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
58 GUMMA OR-24-002-017-005/18682
(TARAVA) 		2424002000NRG24271020230442286 27/10/2023 ABIGOL GAMANGO 2424002WL048547 ABIGOL GAMANGO 00468 UBIN0540692 2607 2607 Processed 11/11/2023 7386555317 ABIGOL GAMANGO UNION BANK OF INDIA(508500)
59 GUMMA OR-24-002-017-010/16971
(TARAVA) 		2424002000NRG24271020230441826 27/10/2023 Simponiyo Bhuya 2424002WL048461 Simponiyo Bhuya 00468 UBIN0540692 2370 2370 Processed 11/11/2023 7386555316 SIPHANIY BHUYANM SO BANK OF BARODA(606985)
60 GUMMA OR-24-002-017-010/17051
(TARAVA) 		2424002000NRG24271020230441789 27/10/2023 Padom Bhuya 2424002WL048452 Padom Bhuya 00468 UBIN0540692 2844 2844 Processed 11/11/2023 7386555318 PADMA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 7821 7821
Total 169929 169929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_271023APB_FTO_695044 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 237
2 GUMMA OR2424002017_271023APB_FTO_695044 State Bank of India SBIN0005563 GUMMA 155709
3 GUMMA OR2424002017_271023APB_FTO_695044 State Bank of India SBIN0006936 SERANGO 2844
4 GUMMA OR2424002017_271023APB_FTO_695044 State Bank of India SBIN0010132 TIKIRI 3318
5 GUMMA OR2424002017_271023APB_FTO_695044 Union Bank of India UBIN0540692 PARALAKHMUNDI 7821

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