Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_171123APB_FTO_776835
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-24-002-016-002/19136
(TARANGADA) 		2424002000NRG24171120230492189 17/11/2023 Dipanjali Jena 2424002WL058775 Dipanjali Jena 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365224 Mrs. Dipanjali Jenna INDIAN BANK(607105)
2 GUMMA OR-24-002-016-005/19192
(TARANGADA) 		2424002000NRG24171120230492181 17/11/2023 Jasiya Bhuyan 2424002WL058772 Jasiya Bhuyan 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365233 Mr. JASIYA BHUYAN INDIAN BANK(607105)
3 GUMMA OR-24-002-016-005/19226
(TARANGADA) 		2424002000NRG24171120230492187 17/11/2023 ASWINI GAMANG 2424002WL058774 ASWINI GAMANG 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365226 Mrs. ASAPINI GAMANGA INDIAN BANK(607105)
4 GUMMA OR-24-002-016-005/19226
(TARANGADA) 		2424002000NRG24171120230492186 17/11/2023 RATNA GAMANG 2424002WL058774 RATNA GAMANG 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365227 Mr. RATNA GAMANG INDIAN BANK(607105)
5 GUMMA OR-24-002-016-007/18959
(TARANGADA) 		2424002000NRG24171120230492208 17/11/2023 Jinati Bhuyan 2424002WL058778 Jinati Bhuyan 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365239 Mrs. JONATI BHUYAN INDIAN BANK(607105)
6 GUMMA OR-24-002-016-007/19017
(TARANGADA) 		2424002000NRG24171120230492209 17/11/2023 Ajar Bhuyan 2424002WL058778 Ajar Bhuyan 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365223 Mr. AJAR BHUYAN INDIAN BANK(607105)
7 GUMMA OR-24-002-016-007/4769
(TARANGADA) 		2424002000NRG24171120230492197 17/11/2023 Ajikela Raita 2424002WL058777 Ajikela Raita 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365231 Mr. Ejikel Raita INDIAN BANK(607105)
8 GUMMA OR-24-002-016-007/4769
(TARANGADA) 		2424002000NRG24171120230492196 17/11/2023 Mibari Raita 2424002WL058777 Mibari Raita 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365241 Mrs. Nibari Raita INDIAN BANK(607105)
9 GUMMA OR-24-002-016-007/4772
(TARANGADA) 		2424002000NRG24171120230492214 17/11/2023 PANINA BHUYAN 2424002WL058780 PANINA BHUYAN 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365232 Mrs. Panina Bhuyan INDIAN BANK(607105)
10 GUMMA OR-24-002-016-007/4772
(TARANGADA) 		2424002000NRG24171120230492213 17/11/2023 Sulam Bhuyan 2424002WL058780 Sulam Bhuyan 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365225 Mr. SULMAN BHUYA INDIAN BANK(607105)
11 GUMMA OR-24-002-016-007/4776
(TARANGADA) 		2424002000NRG24171120230492193 17/11/2023 Alamita Bhuyan 2424002WL058776 Alamita Bhuyan 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365230 Mrs. ALAMITA BHUYA INDIAN BANK(607105)
12 GUMMA OR-24-002-016-007/4776
(TARANGADA) 		2424002000NRG24171120230492192 17/11/2023 Nimiya Bhuyan 2424002WL058776 Nimiya Bhuyan 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365217 Mr. NIMIYA BHUYAN INDIAN BANK(607105)
13 GUMMA OR-24-002-016-007/4777
(TARANGADA) 		2424002000NRG24171120230492194 17/11/2023 Srimanti Raita 2424002WL058776 Srimanti Raita 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365228 Mrs. Nila Raita INDIAN BANK(607105)
14 GUMMA OR-24-002-016-007/4798
(TARANGADA) 		2424002000NRG24171120230492216 17/11/2023 Sunemi Raita 2424002WL058780 Sunemi Raita 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365229 Mrs. Sumemi Raita INDIAN BANK(607105)
15 GUMMA OR-24-002-016-007/4801
(TARANGADA) 		2424002000NRG24171120230492210 17/11/2023 Sunati Bhuyan 2424002WL058778 Sunati Bhuyan 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365234 Mrs. SUNATI BHUYAN BHUYAN INDIAN BANK(607105)
16 GUMMA OR-24-002-016-007/4809
(TARANGADA) 		2424002000NRG24171120230492198 17/11/2023 Labana Raita 2424002WL058777 Labana Raita 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365218 Mr. LABAN RAITA INDIAN BANK(607105)
17 GUMMA OR-24-002-016-007/4809
(TARANGADA) 		2424002000NRG24171120230492199 17/11/2023 Sirani Raita 2424002WL058777 Sirani Raita 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365240 Mrs. SIRANI RAITA INDIAN BANK(607105)
18 GUMMA OR-24-002-016-010/18799
(TARANGADA) 		2424002000NRG24171120230492178 17/11/2023 Philip Naika 2424002WL058771 Philip Naika 00176 IDIB000P025 3318 3318 Processed 01/01/2024 9011365219 Mr. Phillip Naika INDIAN BANK(607105)
19 GUMMA OR-24-002-016-010/3967
(TARANGADA) 		2424002000NRG24171120230492179 17/11/2023 Tabita Naeka 2424002WL058771 Tabita Naeka 00176 IDIB000P025 3318 3318 Processed 01/01/2024 9011365237 Mrs. TABITA NAYIKA INDIAN BANK(607105)
20 GUMMA OR-24-002-016-011/19205
(TARANGADA) 		2424002000NRG24171120230492176 17/11/2023 Prabita Mandal 2424002WL058770 Prabita Mandal 00176 IDIB000P025 3318 3318 Processed 01/01/2024 9011365235 Mrs. Prabita Mondal INDIAN BANK(607105)
21 GUMMA OR-24-002-016-011/4171
(TARANGADA) 		2424002000NRG24171120230492177 17/11/2023 Mathiu Mandala 2424002WL058770 Mathiu Mandala 00176 IDIB000P025 3318 3318 Processed 01/01/2024 9011365215 MATHIU MONDAL UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-016-011/4902
(TARANGADA) 		2424002000NRG24171120230492183 17/11/2023 Rekha Bhuyan 2424002WL058773 Rekha Bhuyan 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365236 Ms. Rekha Bhuyan INDIAN BANK(607105)
23 GUMMA OR-24-002-016-011/4908
(TARANGADA) 		2424002000NRG24171120230492185 17/11/2023 Lasani Luara 2424002WL058773 Lasani Luara 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365221 Mrs. LASANI LUHAR INDIAN BANK(607105)
24 GUMMA OR-24-002-016-011/4908
(TARANGADA) 		2424002000NRG24171120230492184 17/11/2023 Timati Luara 2424002WL058773 Timati Luara 00176 IDIB000P025 2370 2370 Processed 01/01/2024 9011365220 Mr. TIMATI LUARA INDIAN BANK(607105)
25 GUMMA OR-24-002-016-011/4928
(TARANGADA) 		2424002000NRG24171120230492188 17/11/2023 Magadel Gamango 2424002WL058774 Magadel Gamango 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365238 Mrs. MAGADEL GOMANGA INDIAN BANK(607105)
26 GUMMA OR-24-002-016-011/4936
(TARANGADA) 		2424002000NRG24171120230492182 17/11/2023 Jibana Bhuyan 2424002WL058772 Jibana Bhuyan 00176 IDIB000P025 2133 2133 Processed 01/01/2024 9011365222 Mr. JIBAN BHUYAN INDIAN BANK(607105)
SubTotal 62805 62805
27 GUMMA OR-24-002-016-007/4777
(TARANGADA) 		2424002000NRG24171120230492195 17/11/2023 JANAT RAITA 2424002WL058776 JANAT RAITA 00468 UBIN0830356 2133 2133 Processed 01/01/2024 9011365216 Master. JANAT RAITA INDIAN BANK(607105)
SubTotal 2133 2133
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_171123APB_FTO_776835 Indian Bank IDIB000P025 PARLAKHEMUNDI 62805
2 GUMMA OR2424002016_171123APB_FTO_776835 Union Bank of India UBIN0830356 RANIPETA 2133

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