Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:46:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_021223APB_FTO_840047
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-24-002-006-001/13269
(GAIBA) 		2424002000NRG24011220230539009 02/12/2023 Jabani Bhuyan 2424002WL064943 Jabani Bhuyan 00045 BARB0NAMANG 474 474 Processed 01/03/2024 1071423391 MS JAPANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 474 474
2 GUMMA OR-24-002-006-007/13644
(GAIBA) 		2424002000NRG24011220230538999 02/12/2023 Joyomoni Raito 2424002WL064939 Joyomoni Raito 00048 BKID0005126 711 711 Processed 29/02/2024 1071423402 JAIMANI RAITA BANK OF INDIA(508505)
SubTotal 711 711
3 GUMMA OR-24-002-006-001/13269
(GAIBA) 		2424002000NRG24011220230539010 02/12/2023 Jakubo Bhuyan 2424002WL064943 Jakubo Bhuyan 00415 SBIN0005563 474 474 Processed 01/03/2024 1071423418 MR JAKUB BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-006-001/17514
(GAIBA) 		2424002000NRG24011220230539011 02/12/2023 Ayamanti Bhuyan 2424002WL064943 Ayamanti Bhuyan 00415 SBIN0005563 474 474 Processed 01/03/2024 1071423411 MRS AIMANTI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-001/17515
(GAIBA) 		2424002000NRG24011220230539019 02/12/2023 Biniyam Bhuyan 2424002WL064945 Biniyam Bhuyan 00415 SBIN0005563 711 711 Processed 01/03/2024 1071423427 MR BINIYAM BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-001/17515
(GAIBA) 		2424002000NRG24011220230539020 02/12/2023 Kristina Bhuyan 2424002WL064945 Kristina Bhuyan 00415 SBIN0005563 474 474 Processed 01/03/2024 1071423426 MISS KRISTINA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-001/18776
(GAIBA) 		2424002000NRG24011220230539012 02/12/2023 Paresh Bhuyan 2424002WL064943 Paresh Bhuyan 00415 SBIN0005563 474 474 Processed 01/03/2024 1071423425 MR PARESH BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-004/13754
(GAIBA) 		2424002000NRG24011220230538981 02/12/2023 Ganita Bhuyan 2424002WL064935 Ganita Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423392 MR GONIT BHUYA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-004/13786
(GAIBA) 		2424002000NRG24011220230539004 02/12/2023 Anumati Bhuyan 2424002WL064940 Anumati Bhuyan 00415 SBIN0005563 948 948 Processed 01/03/2024 1071423412 MRS ANAMATI BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-004/13786
(GAIBA) 		2424002000NRG24011220230539003 02/12/2023 Jikaniya Bhuyan 2424002WL064940 Jikaniya Bhuyan 00415 SBIN0005563 948 948 Processed 01/03/2024 1071423399 MR JIKHANIYA BHUYA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-004/13790
(GAIBA) 		2424002000NRG24011220230539029 02/12/2023 Jakob Raita 2424002WL064947 Jakob Raita 00415 SBIN0005563 474 474 Processed 01/03/2024 1071423416 MR JAKUB RAIT STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-004/13790
(GAIBA) 		2424002000NRG24011220230539030 02/12/2023 Jayanti Raita 2424002WL064947 Jayanti Raita 00415 SBIN0005563 474 474 Processed 01/03/2024 1071423388 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-004/13820
(GAIBA) 		2424002000NRG24011220230538943 02/12/2023 Esram Raita 2424002WL064926 Esram Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423405 MR ESRAM RAIT STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-004/13820
(GAIBA) 		2424002000NRG24011220230538944 02/12/2023 Lasani Raita 2424002WL064926 Lasani Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423395 MRS LASANI RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-004/13839
(GAIBA) 		2424002000NRG24011220230538934 02/12/2023 Estar Gamanga 2424002WL064924 Estar Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423398 MRS ESTAR GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-004/13839
(GAIBA) 		2424002000NRG24011220230538933 02/12/2023 Juseph Gamanga 2424002WL064924 Juseph Gamanga 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1071423396 Mr. JOSEPH GAMANGO UTKAL GRAMEEN BANK(607234)
17 GUMMA OR-24-002-006-004/13844
(GAIBA) 		2424002000NRG24011220230538971 02/12/2023 Gamaliya Gamanga 2424002WL064931 Gamaliya Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423390 MR GAMILIYA GOMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-004/13844
(GAIBA) 		2424002000NRG24011220230538972 02/12/2023 Noton Gomango 2424002WL064931 Noton Gomango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423417 MR NATHAN GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-004/13846
(GAIBA) 		2424002000NRG24011220230538946 02/12/2023 Ebrika Gamanga 2424002WL064927 Ebrika Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423397 MRS EBRIKA GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-004/13846
(GAIBA) 		2424002000NRG24011220230538945 02/12/2023 Kirtan Gamanga 2424002WL064927 Kirtan Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423389 MR KIRTAN GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-004/13858
(GAIBA) 		2424002000NRG24011220230539006 02/12/2023 Ejelpani Raita 2424002WL064941 Ejelpani Raita 00415 SBIN0005563 948 948 Processed 01/03/2024 1071423421 MRS EJELPANI RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-004/13858
(GAIBA) 		2424002000NRG24011220230539005 02/12/2023 Karniel Raita 2424002WL064941 Karniel Raita 00415 SBIN0005563 948 948 Processed 01/03/2024 1071423407 MR KARNAEL RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-004/17220
(GAIBA) 		2424002000NRG24011220230538973 02/12/2023 Paibi Bhuyan 2424002WL064932 Paibi Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423404 MRS PAIBI BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-004/17538
(GAIBA) 		2424002000NRG24011220230539008 02/12/2023 Alop raito 2424002WL064942 Alop raito 00415 SBIN0005563 948 948 Processed 01/03/2024 1071423408 MRS ALUPA RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-004/17538
(GAIBA) 		2424002000NRG24011220230539007 02/12/2023 Jayabo raito 2424002WL064942 Jayabo raito 00415 SBIN0005563 948 948 Processed 01/03/2024 1071423400 MR JAYAB RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-004/17545
(GAIBA) 		2424002000NRG24011220230538982 02/12/2023 Juraba bhuyan 2424002WL064935 Juraba bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423406 MRS JIRUBABIL BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-004/18812
(GAIBA) 		2424002000NRG24011220230538974 02/12/2023 Abedo Bhuyan 2424002WL064932 Abedo Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423419 MR ABEDO BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-004/18841
(GAIBA) 		2424002000NRG24011220230538975 02/12/2023 Nabaya Bhuyan 2424002WL064932 Nabaya Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423420 MR NABAYA BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-005/13959
(GAIBA) 		2424002000NRG24011220230538977 02/12/2023 Jiyoma Pujari 2424002WL064933 Jiyoma Pujari 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423414 MRS JIHAMA PUJARI STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-005/13959
(GAIBA) 		2424002000NRG24011220230538976 02/12/2023 Suiresh Kumar Pujari 2424002WL064933 Suiresh Kumar Pujari 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1071423393 Mr. SURESH KUMAR PUJARI UTKAL GRAMEEN BANK(607234)
31 GUMMA OR-24-002-006-005/14114
(GAIBA) 		2424002000NRG24011220230538978 02/12/2023 Trinath Patra 2424002WL064934 Trinath Patra 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1071423394 MR TRINATH PATRA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-006-007/13644
(GAIBA) 		2424002000NRG24011220230539002 02/12/2023 Lasani Raito 2424002WL064939 Lasani Raito 00415 SBIN0005563 474 474 Processed 01/03/2024 1071423423 MRS LASANI RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-007/13644
(GAIBA) 		2424002000NRG24011220230539001 02/12/2023 Manual Raito 2424002WL064939 Manual Raito 00415 SBIN0005563 711 711 Processed 01/03/2024 1071423403 MR MONUEL ROITO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-006-009/13610
(GAIBA) 		2424002000NRG24011220230539013 02/12/2023 Milka Gamanga 2424002WL064944 Milka Gamanga 00415 SBIN0005563 474 474 Processed 29/02/2024 1071423424 Mrs. MILIKA GAMANGO UTKAL GRAMEEN BANK(607234)
35 GUMMA OR-24-002-006-009/13611
(GAIBA) 		2424002000NRG24011220230539014 02/12/2023 Jiban Gomango 2424002WL064944 Jiban Gomango 00415 SBIN0005563 474 474 Processed 01/03/2024 1071423409 MR JIBAN GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-006-009/13611
(GAIBA) 		2424002000NRG24011220230539015 02/12/2023 Susani Gamanga 2424002WL064944 Susani Gamanga 00415 SBIN0005563 474 474 Processed 01/03/2024 1071423415 MRS SUSANI GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-006-014/13348
(GAIBA) 		2424002000NRG24011220230538984 02/12/2023 Galanti Gamango 2424002WL064936 Galanti Gamango 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1071423413 MRS GALANTI GAMANGA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-006-014/13348
(GAIBA) 		2424002000NRG24011220230538983 02/12/2023 Jakuba Gamango 2424002WL064936 Jakuba Gamango 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1071423401 MR JAKUBO GAMANGA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-006-014/17617
(GAIBA) 		2424002000NRG24011220230538985 02/12/2023 Eslina Raita 2424002WL064937 Eslina Raita 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1071423422 MISS ESLEENA RAITA STATE BANK OF INDIA(508548)
SubTotal 41949 41949
40 GUMMA OR-24-002-006-009/13613
(GAIBA) 		2424002000NRG24011220230539016 02/12/2023 Istipa Gamanga 2424002WL064944 Istipa Gamanga 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1071423410 MR ESTIPA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_021223APB_FTO_840047 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 474
2 GUMMA OR2424002006_021223APB_FTO_840047 Bank of India BKID0005126 PARLAKHEMUNDI 711
3 GUMMA OR2424002006_021223APB_FTO_840047 State Bank of India SBIN0005563 GUMMA 41949
4 GUMMA OR2424002006_021223APB_FTO_840047 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 474

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