Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:27:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_081223APB_FTO_867933
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-24-002-007-001/3693
(GUMMA) 		2424002000NRG24081220230562886 08/12/2023 Ranjana Parichha 2424002WL068030 Ranjana Parichha 00089 CBIN0284328 237 237 Processed 29/02/2024 1074768797 Mrs. RANJANA PARICHHA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 GUMMA OR-24-002-007-001/3566
(GUMMA) 		2424002000NRG24081220230562863 08/12/2023 Jibanta Pani 2424002WL068013 Jibanta Pani 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768788 MR JEEBANTA PANI STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-007-001/3641
(GUMMA) 		2424002000NRG24081220230562891 08/12/2023 Jahangira Pani 2424002WL068032 Jahangira Pani 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768780 MR JAHANGIRI PANI STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-007-001/3677
(GUMMA) 		2424002000NRG24081220230562910 08/12/2023 BIJU PANI 2424002WL068037 BIJU PANI 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768779 MR BIJU PANI STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-007-001/3810
(GUMMA) 		2424002000NRG24081220230562883 08/12/2023 Gadar Chandra Poricha 2424002WL068028 Gadar Chandra Poricha 00415 SBIN0005563 237 237 Rejected 29/02/2024 1074768784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GUMMA OR-24-002-007-001/3849
(GUMMA) 		2424002000NRG24081220230562868 08/12/2023 Eliasara Pani 2424002WL068017 Eliasara Pani 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768785 MR ELIASAR PANI STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-007-002/3534
(GUMMA) 		2424002000NRG24081220230562881 08/12/2023 Nibaru Sabara 2424002WL068026 Nibaru Sabara 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768787 MR NIBARU SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-007-002/3549
(GUMMA) 		2424002000NRG24081220230562864 08/12/2023 Susanta Sabara 2424002WL068014 Susanta Sabara 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768781 SUSHANT SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-007-002/3560
(GUMMA) 		2424002000NRG24081220230562871 08/12/2023 Serpani Sabara 2424002WL068019 Serpani Sabara 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768792 MISS SERPANI SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-007-004/3373
(GUMMA) 		2424002000NRG24081220230562846 08/12/2023 SABETRI PANI 2424002WL068001 SABETRI PANI 00415 SBIN0005563 2370 2370 Processed 29/02/2024 1074768795 MRS SABETRI PANI STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-007-004/3380
(GUMMA) 		2424002000NRG24081220230562882 08/12/2023 Amoda Chandra Limma 2424002WL068027 Amoda Chandra Limma 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768796 AMOD CHANDRA LIMMA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-007-006/2819
(GUMMA) 		2424002000NRG24081220230562919 08/12/2023 Gatan Sabar 2424002WL068039 Gatan Sabar 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768782 GATAN SHABAR UCO BANK(607066)
13 GUMMA OR-24-002-007-006/2862
(GUMMA) 		2424002000NRG24081220230562860 08/12/2023 Dalami Gamango 2424002WL068011 Dalami Gamango 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768790 MRS DHALAMI GAMANGA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-007-006/2873
(GUMMA) 		2424002000NRG24081220230562874 08/12/2023 Pujari Badaraita 2424002WL068021 Pujari Badaraita 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768786 MRS PUJARI RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-007-007/17957
(GUMMA) 		2424002000NRG24081220230562853 08/12/2023 Giridhar Gamango 2424002WL068006 Giridhar Gamango 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768791 MR GIRIDHAR GAMANG STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002000NRG24081220230562857 08/12/2023 Manasi Karjee 2424002WL068009 Manasi Karjee 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768793 MR MANASI KARJI STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-007-007/3017
(GUMMA) 		2424002000NRG24081220230562852 08/12/2023 Timati Gamango 2424002WL068005 Timati Gamango 00415 SBIN0005563 237 237 Processed 29/02/2024 1074768794 MR TIMOTI GAMANG STATE BANK OF INDIA(508548)
SubTotal 5925 5925
18 GUMMA OR-24-002-007-007/2926
(GUMMA) 		2424002000NRG24081220230562877 08/12/2023 Mariyam Gamango 2424002WL068023 Mariyam Gamango 00468 UBIN0804380 237 237 Processed 29/02/2024 1074768783 MARIYAM GAMANG UNION BANK OF INDIA(508500)
SubTotal 237 237
19 GUMMA OR-24-002-007-002/3505
(GUMMA) 		2424002000NRG24081220230562878 08/12/2023 Madhu Sabara 2424002WL068024 Madhu Sabara 751001 237 237 Processed 29/02/2024 1074768789 MR MADHU SABAR STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_081223APB_FTO_867933 76120701 237
2 GUMMA OR2424002007_081223APB_FTO_867933 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 237
3 GUMMA OR2424002007_081223APB_FTO_867933 State Bank of India SBIN0005563 GUMMA 5925
4 GUMMA OR2424002007_081223APB_FTO_867933 Union Bank of India UBIN0804380 PARLAKHEMUNDI 237

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