Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_120923APB_FTO_518503
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-24-002-018-003/18794
(TUMULA) 		2424002000NRG24120920230325323 12/09/2023 Basanti Mandal 2424002WL024268 Basanti Mandal 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571364 MRS BASMOTI MONDOL STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-018-003/18794
(TUMULA) 		2424002000NRG24120920230325322 12/09/2023 Pradeep Mandal 2424002WL024268 Pradeep Mandal 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571357 MR PRADEPA MANDAL STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-018-003/6836
(TUMULA) 		2424002000NRG24120920230325324 12/09/2023 S.Mandal 2424002WL024268 S.Mandal 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571356 MRS SABENI MANDAL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-018-008/18966
(TUMULA) 		2424002000NRG24120920230325311 12/09/2023 Latasmani Raita 2424002WL024264 Latasmani Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571370 MRS LATA RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-008/19047
(TUMULA) 		2424002000NRG24120920230325312 12/09/2023 Talamu Raita 2424002WL024264 Talamu Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571367 MR TALAMU RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-008/19063
(TUMULA) 		2424002000NRG24120920230325313 12/09/2023 GAYANO MANDAL 2424002WL024264 GAYANO MANDAL 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571368 MR GAYANO MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-008/19074
(TUMULA) 		2424002000NRG24120920230325306 12/09/2023 MITARANI RAITA 2424002WL024263 MITARANI RAITA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571374 MISS MITARANI RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-008/19076
(TUMULA) 		2424002000NRG24120920230325307 12/09/2023 BIJAYA RAITA 2424002WL024263 BIJAYA RAITA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571361 MR BIJAYA RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-008/7244
(TUMULA) 		2424002000NRG24120920230325308 12/09/2023 Bandeba Bhuyan 2424002WL024263 Bandeba Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571362 MR BANDEBA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-008/7246
(TUMULA) 		2424002000NRG24120920230325309 12/09/2023 Sabeni Raita 2424002WL024263 Sabeni Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571366 MRS SABENI RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-018-010/6863
(TUMULA) 		2424002000NRG24120920230325403 12/09/2023 Sanjay Bhuyan 2424002WL024277 Sanjay Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571354 MRS SULAMI BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-010/6863
(TUMULA) 		2424002000NRG24120920230325404 12/09/2023 Sulami Bhuyan 2424002WL024277 Sulami Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571355 MRS SULAMI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-010/6874
(TUMULA) 		2424002000NRG24120920230325405 12/09/2023 Aparunga Bhuyan 2424002WL024278 Aparunga Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571360 MR APRUNG BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-010/6874
(TUMULA) 		2424002000NRG24120920230325406 12/09/2023 Enakamai Bhuyan 2424002WL024278 Enakamai Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571358 MRS ENKAMAI BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-018-010/6904
(TUMULA) 		2424002000NRG24120920230325402 12/09/2023 Sarita Mandal 2424002WL024276 Sarita Mandal 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571365 MRS SORITA MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-018-010/6904
(TUMULA) 		2424002000NRG24120920230325401 12/09/2023 Tinapa Mandal 2424002WL024276 Tinapa Mandal 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571352 MR TINIPO MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-018-014/7047
(TUMULA) 		2424002000NRG24120920230325321 12/09/2023 Anemi Karjee 2424002WL024267 Anemi Karjee 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571371 MRS ANEMI KARJI STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-018-014/7047
(TUMULA) 		2424002000NRG24120920230325320 12/09/2023 Dulban Karjee 2424002WL024267 Dulban Karjee 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571353 MR DULABAN KARJI STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-018-015/18826
(TUMULA) 		2424002000NRG24120920230325317 12/09/2023 BASANTI MANDAL 2424002WL024266 BASANTI MANDAL 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571373 MRS BASANTI MONDOL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-018-015/18852
(TUMULA) 		2424002000NRG24120920230325314 12/09/2023 Ripana Mandal 2424002WL024265 Ripana Mandal 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571363 MR RIPAN MANDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-018-015/7130
(TUMULA) 		2424002000NRG24120920230325319 12/09/2023 Aayamani Mandala 2424002WL024266 Aayamani Mandala 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571372 MRS AYAMONI MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-018-015/7130
(TUMULA) 		2424002000NRG24120920230325318 12/09/2023 Parsia Mandala 2424002WL024266 Parsia Mandala 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571369 MR PARSIA MANDAL STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-018-015/7139
(TUMULA) 		2424002000NRG24120920230325315 12/09/2023 Thiuphil Raita 2424002WL024265 Thiuphil Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272571359 MR THIOPIL RAITA STATE BANK OF INDIA(508548)
SubTotal 76314 76314
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_120923APB_FTO_518503 State Bank of India SBIN0006936 Seranga 3318
2 GUMMA OR2424002018_120923APB_FTO_518503 State Bank of India SBIN0006936 SERANGO 72996

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