Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_271023APB_FTO_694680
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-24-002-011-006/12699
(MUNISINGI) 		2424002000NRG24271020230442527 27/10/2023 SARA BHUYA 2424002WL048598 SARA BHUYA 00045 BARB0NAMANG 3555 3555 Processed 11/11/2023 7388702437 MRS SARA BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-011-006/18748
(MUNISINGI) 		2424002000NRG24271020230442427 27/10/2023 Mesulam Mandal 2424002WL048582 Mesulam Mandal 00045 BARB0NAMANG 3555 3555 Processed 11/11/2023 7388702436 MR MESULAM MANDAL STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-011-006/18751
(MUNISINGI) 		2424002000NRG24271020230442515 27/10/2023 Abitaya Raita 2424002WL048595 Abitaya Raita 00045 BARB0NAMANG 3555 3555 Processed 11/11/2023 7388702434 MR ABITAYA RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-011-006/18751
(MUNISINGI) 		2424002000NRG24271020230442516 27/10/2023 Misspinki Bhuyan 2424002WL048595 Misspinki Bhuyan 00045 BARB0NAMANG 3555 3555 Processed 11/11/2023 7388702435 MISS MISSPINKY BHUYAN STATE BANK OF INDIA(508548)
SubTotal 14220 14220
5 GUMMA OR-24-002-011-006/18749
(MUNISINGI) 		2424002000NRG24271020230442401 27/10/2023 Ajiya Mandal 2424002WL048573 Ajiya Mandal 00176 IDIB000P025 3555 3555 Processed 11/11/2023 7388702482 MR AJIYA MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-011-006/18749
(MUNISINGI) 		2424002000NRG24271020230442402 27/10/2023 Biraja Moni Mandal 2424002WL048573 Biraja Moni Mandal 00176 IDIB000P025 3555 3555 Processed 11/11/2023 7388702483 MRS BIRAJMONI MANDAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 GUMMA OR-24-002-011-003/12621
(MUNISINGI) 		2424002000NRG24271020230442504 27/10/2023 Jesmen Gamango 2424002WL048593 Jesmen Gamango 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702442 MRS JASAMEN GAMANGA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-011-003/12621
(MUNISINGI) 		2424002000NRG24271020230442503 27/10/2023 Raikan Gamango 2424002WL048593 Raikan Gamango 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702452 RAIKAN GAMANGA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-011-003/18592
(MUNISINGI) 		2424002000NRG24271020230442395 27/10/2023 Jias Gamango 2424002WL048573 Jias Gamango 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702488 MR JIAS GAMANGA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-011-003/18592
(MUNISINGI) 		2424002000NRG24271020230442397 27/10/2023 Juni Gamango 2424002WL048573 Juni Gamango 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702454 MRS JUNI GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-011-006/12688
(MUNISINGI) 		2424002000NRG24271020230442509 27/10/2023 Dumba Raita 2424002WL048594 Dumba Raita 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702445 MR DUMBA RAITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-006/12688
(MUNISINGI) 		2424002000NRG24271020230442510 27/10/2023 Jamesh Raita 2424002WL048594 Jamesh Raita 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702467 JAMESH RAITA UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-011-006/12690
(MUNISINGI) 		2424002000NRG24271020230442505 27/10/2023 Abed Mandala 2424002WL048593 Abed Mandala 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702469 MR ABEDA MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-006/12690
(MUNISINGI) 		2424002000NRG24271020230442506 27/10/2023 Payanti Mandala 2424002WL048593 Payanti Mandala 00415 SBIN0005563 2607 2607 Processed 11/11/2023 7388702470 MRS PAYANTI MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-006/12691
(MUNISINGI) 		2424002000NRG24271020230442487 27/10/2023 Jakuba Gamango 2424002WL048589 Jakuba Gamango 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702441 JAKUBO GAMANG UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-011-006/12691
(MUNISINGI) 		2424002000NRG24271020230442488 27/10/2023 Serpani Gamango 2424002WL048589 Serpani Gamango 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702456 MRS SERPONI GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-011-006/12692
(MUNISINGI) 		2424002000NRG24271020230442424 27/10/2023 Puida Mandala 2424002WL048582 Puida Mandala 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702465 MR PUIDA MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-011-006/12692
(MUNISINGI) 		2424002000NRG24271020230442426 27/10/2023 Sabita Mandal 2424002WL048582 Sabita Mandal 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702461 MISS SABITA MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-011-006/12692
(MUNISINGI) 		2424002000NRG24271020230442425 27/10/2023 Solami Mandala 2424002WL048582 Solami Mandala 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702457 MRS SALAMI MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-011-006/12693
(MUNISINGI) 		2424002000NRG24271020230442523 27/10/2023 Charoni Raita 2424002WL048597 Charoni Raita 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702460 MRS SARANI RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-011-006/12693
(MUNISINGI) 		2424002000NRG24271020230442522 27/10/2023 Dumbala Raita 2424002WL048597 Dumbala Raita 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702432 MR DUMBALA RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-011-006/12694
(MUNISINGI) 		2424002000NRG24271020230442514 27/10/2023 Abigal Raita 2424002WL048595 Abigal Raita 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702459 MRS ABIGAL RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-011-006/12694
(MUNISINGI) 		2424002000NRG24271020230442513 27/10/2023 Gamniel Raita 2424002WL048595 Gamniel Raita 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702466 MR GAMNIEL RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-011-006/12699
(MUNISINGI) 		2424002000NRG24271020230442526 27/10/2023 Gada Bhuyan 2424002WL048598 Gada Bhuyan 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702444 MR GADA BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-011-006/12700
(MUNISINGI) 		2424002000NRG24271020230442507 27/10/2023 Asina Naika 2424002WL048593 Asina Naika 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702433 MR ASINO NAIKA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-011-006/12700
(MUNISINGI) 		2424002000NRG24271020230442508 27/10/2023 Serpani Naika 2424002WL048593 Serpani Naika 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702453 MRS SERPANI NAIKA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-011-006/12702
(MUNISINGI) 		2424002000NRG24271020230442525 27/10/2023 Sontusnoni Raita 2424002WL048597 Sontusnoni Raita 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702468 MISS SANTOSHMANI RAITO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-011-006/12702
(MUNISINGI) 		2424002000NRG24271020230442524 27/10/2023 Suaru Raita 2424002WL048597 Suaru Raita 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702450 MR SUARU RAITO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-011-006/18603
(MUNISINGI) 		2424002000NRG24271020230442398 27/10/2023 Elisay Naika 2424002WL048573 Elisay Naika 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702443 MR ELISAYA NAIKA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-011-006/18603
(MUNISINGI) 		2424002000NRG24271020230442400 27/10/2023 suntoki naika 2424002WL048573 suntoki naika 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702458 MRS SUNTAKI NAIKA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-011-006/18606
(MUNISINGI) 		2424002000NRG24271020230442499 27/10/2023 Israel Naika 2424002WL048592 Israel Naika 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702446 MR ISHRAEL NAIKA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-011-006/18606
(MUNISINGI) 		2424002000NRG24271020230442500 27/10/2023 Uriyani Naika 2424002WL048592 Uriyani Naika 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702451 MRS URIYANI NAIKA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-011-006/18609
(MUNISINGI) 		2424002000NRG24271020230442512 27/10/2023 Seneki Raita 2424002WL048594 Seneki Raita 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702471 MRS SENEKI RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-011-006/18610
(MUNISINGI) 		2424002000NRG24271020230442492 27/10/2023 Kumalata Gamango 2424002WL048590 Kumalata Gamango 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702448 MRS KUMALATA GAMANGO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-011-006/18610
(MUNISINGI) 		2424002000NRG24271020230442491 27/10/2023 Lebiya Gamango 2424002WL048590 Lebiya Gamango 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702487 MR LEBIYA GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-011-008/12639
(MUNISINGI) 		2424002000NRG24271020230442517 27/10/2023 Sebika Raita 2424002WL048596 Sebika Raita 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702478 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-011-008/12641
(MUNISINGI) 		2424002000NRG24271020230442438 27/10/2023 Sosaru Sabaro 2424002WL048585 Sosaru Sabaro 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702455 MR SAJARU SABAR STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-011-008/12643
(MUNISINGI) 		2424002000NRG24271020230442441 27/10/2023 Rabirani raita 2424002WL048586 Rabirani raita 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702438 MISS RABIRANI RAIT STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-011-008/12645
(MUNISINGI) 		2424002000NRG24271020230442445 27/10/2023 Esmeni Raita 2424002WL048587 Esmeni Raita 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702462 MRS ISMENI RAITA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-011-008/12650
(MUNISINGI) 		2424002000NRG24271020230442518 27/10/2023 Lesi Gamang 2424002WL048596 Lesi Gamang 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702475 MRS LESI GAMANGA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-011-008/12651
(MUNISINGI) 		2424002000NRG24271020230442442 27/10/2023 Jonaso Raita 2424002WL048586 Jonaso Raita 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702447 MR JANAS RAIT STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-011-008/12651
(MUNISINGI) 		2424002000NRG24271020230442443 27/10/2023 Olupa Raita 2424002WL048586 Olupa Raita 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702473 MRS ALUP RAITA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-011-008/12660
(MUNISINGI) 		2424002000NRG24271020230442434 27/10/2023 Saibi Raita 2424002WL048584 Saibi Raita 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7388702477 MRS SAIBI RAIT STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-011-008/12664
(MUNISINGI) 		2424002000NRG24271020230442519 27/10/2023 Abri Sabaro 2424002WL048596 Abri Sabaro 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702474 MRS ABARI SABAR STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-011-008/12668
(MUNISINGI) 		2424002000NRG24271020230442521 27/10/2023 Puni Raita 2424002WL048596 Puni Raita 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702479 MRS PUNI RAIT STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-011-008/12668
(MUNISINGI) 		2424002000NRG24271020230442520 27/10/2023 Suresh Raita 2424002WL048596 Suresh Raita 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702440 MR SURESH RAITO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-011-008/12680
(MUNISINGI) 		2424002000NRG24271020230442385 27/10/2023 Eklisma Gomang 2424002WL048571 Eklisma Gomang 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702472 MRS ELISMA GAMANGA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-011-008/18511
(MUNISINGI) 		2424002000NRG24271020230442386 27/10/2023 Susanjita Momdol 2424002WL048571 Susanjita Momdol 00415 SBIN0005563 3555 3555 Processed 11/11/2023 7388702480 MRS SUSANIJITA MANDAL STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-011-008/18573
(MUNISINGI) 		2424002000NRG24271020230442436 27/10/2023 Esrael Raita 2424002WL048584 Esrael Raita 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7388702484 MR ISHRAELA RAIT STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-011-008/18573
(MUNISINGI) 		2424002000NRG24271020230442435 27/10/2023 LIli Raita 2424002WL048584 LIli Raita 00415 SBIN0005563 3318 3318 Processed 11/11/2023 7388702486 MRS LILI RAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-011-008/18725
(MUNISINGI) 		2424002000NRG24271020230442439 27/10/2023 Rihobiyam Gamango 2424002WL048585 Rihobiyam Gamango 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702481 MR RIHABIYAM GAMANGA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-011-008/18740
(MUNISINGI) 		2424002000NRG24271020230442447 27/10/2023 Dansu Raita 2424002WL048587 Dansu Raita 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702439 MR DANSU ROITA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-011-008/18740
(MUNISINGI) 		2424002000NRG24271020230442448 27/10/2023 Enabali Raita 2424002WL048587 Enabali Raita 00415 SBIN0005563 2370 2370 Processed 11/11/2023 7388702476 MRS ENEBALI RAITA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-011-010/12812
(MUNISINGI) 		2424002000NRG24271020230442430 27/10/2023 Rishpa gamanga 2424002WL048583 Rishpa gamanga 00415 SBIN0005563 474 474 Processed 11/11/2023 7388702464 MRS RISPA GAMANGO STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-011-010/18502
(MUNISINGI) 		2424002000NRG24271020230442431 27/10/2023 Jikhiriya Gomango 2424002WL048583 Jikhiriya Gomango 00415 SBIN0005563 474 474 Processed 11/11/2023 7388702463 MR JIKHARIYA GAMANGO STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-011-010/18696
(MUNISINGI) 		2424002000NRG24271020230442433 27/10/2023 Susmati Gamango 2424002WL048583 Susmati Gamango 00415 SBIN0005563 474 474 Processed 11/11/2023 7388702449 MRS SUSAMATI GAMANG STATE BANK OF INDIA(508548)
SubTotal 151443 151443
57 GUMMA OR-24-002-011-010/18502
(MUNISINGI) 		2424002000NRG24271020230442432 27/10/2023 Minati Gomango 2424002WL048583 Minati Gomango 00415 SBIN0006936 474 474 Processed 11/11/2023 7388702485 MRS MINATI GAMANG STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 173247 173247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_271023APB_FTO_694680 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 14220
2 GUMMA OR2424002011_271023APB_FTO_694680 Indian Bank IDIB000P025 PARLAKHEMUNDI 7110
3 GUMMA OR2424002011_271023APB_FTO_694680 State Bank of India SBIN0005563 GUMMA 151443
4 GUMMA OR2424002011_271023APB_FTO_694680 State Bank of India SBIN0006936 SERANGO 474

Download In Excel