Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002015_231223APB_FTO_929589
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-24-002-015-003/11846
(SERANGO) 		2424002000NRG24221220230611535 23/12/2023 sanjib mandal nayak 2424002WL073672 sanjib mandal nayak 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958399 MR SANJEEB MONDAL NAIK STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-015-003/11989
(SERANGO) 		2424002000NRG24221220230611539 23/12/2023 BERSEBA PANI 2424002WL073672 BERSEBA PANI 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958411 BERSEBA PANI INDUSIND BANK(607189)
3 GUMMA OR-24-002-015-003/11989
(SERANGO) 		2424002000NRG24221220230611538 23/12/2023 SANANDINI MALI 2424002WL073672 SANANDINI MALI 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958386 SANANDINI MALI INDUSIND BANK(607189)
4 GUMMA OR-24-002-015-003/11989
(SERANGO) 		2424002000NRG24221220230611536 23/12/2023 Subrata Mali 2424002WL073672 Subrata Mali 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958389 MR SUBRAT MALI STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-015-003/11989
(SERANGO) 		2424002000NRG24221220230611537 23/12/2023 Sujata Mali 2424002WL073672 Sujata Mali 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958401 MRS SUJATA MALI STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-015-003/12064
(SERANGO) 		2424002000NRG24221220230611506 23/12/2023 Sudipta Pani 2424002WL073667 Sudipta Pani 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958396 MRS SUDIPTA PANI STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-015-003/12082
(SERANGO) 		2424002000NRG24221220230611568 23/12/2023 PARBATI DORA 2424002WL073686 PARBATI DORA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958404 MRS PARBATTI DORA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-015-003/12258
(SERANGO) 		2424002000NRG24221220230611486 23/12/2023 Nahasan Sadhangi 2424002WL073659 Nahasan Sadhangi 00415 SBIN0006936 237 237 Processed 09/03/2024 1548958403 MRS ALATI SADANGI STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-015-003/12318
(SERANGO) 		2424002000NRG24221220230611560 23/12/2023 MANANITA NAYAK 2424002WL073683 MANANITA NAYAK 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958387 MANANITA NAYAK INDUSIND BANK(607189)
10 GUMMA OR-24-002-015-003/12318
(SERANGO) 		2424002000NRG24221220230611559 23/12/2023 Sridhar Nayak 2424002WL073683 Sridhar Nayak 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958400 MR SRIDHAR NAYAK STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-015-003/12322
(SERANGO) 		2424002000NRG24221220230611507 23/12/2023 nayan kaunri 2424002WL073667 nayan kaunri 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958402 MR NAYANAKUMAR KAURI STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-015-003/18449
(SERANGO) 		2424002000NRG24221220230611570 23/12/2023 RADHAKANTA RATHA 2424002WL073686 RADHAKANTA RATHA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958406 RADHA KANTA RATH UTKAL GRAMEEN BANK(607234)
13 GUMMA OR-24-002-015-003/18449
(SERANGO) 		2424002000NRG24221220230611569 23/12/2023 Rina Kumari Ratha 2424002WL073686 Rina Kumari Ratha 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958394 MRS RINA KUMARI RATHA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-015-003/18501
(SERANGO) 		2424002000NRG24221220230611571 23/12/2023 LAXI NARAYAN BISOYI 2424002WL073686 LAXI NARAYAN BISOYI 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958391 LAXI NARAYAN BISOYI NEELA VENI BISOYI STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-015-003/18623
(SERANGO) 		2424002000NRG24221220230611530 23/12/2023 Itchamani Pani 2424002WL073670 Itchamani Pani 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958410 Itchamani Pani INDUSIND BANK(607189)
16 GUMMA OR-24-002-015-003/18626
(SERANGO) 		2424002000NRG24221220230611572 23/12/2023 NARAYANA MAHARANA 2424002WL073686 NARAYANA MAHARANA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958390 MR NARAYAN MOHARANA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-015-003/18626
(SERANGO) 		2424002000NRG24221220230611573 23/12/2023 SUKANTI MAHARANA 2424002WL073686 SUKANTI MAHARANA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958384 SUKANTI MAHARANA INDUSIND BANK(607189)
18 GUMMA OR-24-002-015-003/18666
(SERANGO) 		2424002000NRG24221220230611562 23/12/2023 AMUTA PARICHHA 2424002WL073683 AMUTA PARICHHA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958412 MRS AMRUTA PARICHHA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-015-003/18666
(SERANGO) 		2424002000NRG24221220230611561 23/12/2023 ISMAEL PARICHHA 2424002WL073683 ISMAEL PARICHHA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958398 MR ISMAEL PARICHHA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-015-003/18668
(SERANGO) 		2424002000NRG24221220230611563 23/12/2023 INDRA MOHAN PAIK 2424002WL073684 INDRA MOHAN PAIK 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958383 MR INDRA MOHAN PAIK STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-015-003/18668
(SERANGO) 		2424002000NRG24221220230611564 23/12/2023 PURNIMA PAIK 2424002WL073684 PURNIMA PAIK 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958395 PURNAMA DALPATI STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-015-003/18669
(SERANGO) 		2424002000NRG24221220230611491 23/12/2023 GITA CHINCHANI 2424002WL073662 GITA CHINCHANI 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958397 MRS GITA CHINCHANI STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-015-003/18670
(SERANGO) 		2424002000NRG24221220230611497 23/12/2023 BIKSON SARANGI 2424002WL073664 BIKSON SARANGI 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958392 MR BIKSON SARANGI STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-015-003/18671
(SERANGO) 		2424002000NRG24221220230611508 23/12/2023 BINNI PANI 2424002WL073667 BINNI PANI 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958408 BINNI PANI INDUSIND BANK(607189)
25 GUMMA OR-24-002-015-003/18672
(SERANGO) 		2424002000NRG24221220230611531 23/12/2023 P RUKSHANA RAO 2424002WL073670 P RUKSHANA RAO 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958409 MISS P RUKSHANA RAO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-015-003/18674
(SERANGO) 		2424002000NRG24221220230611503 23/12/2023 ANUPAMA SINGH 2424002WL073666 ANUPAMA SINGH 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958405 ANUPAMA SING STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-015-003/18674
(SERANGO) 		2424002000NRG24221220230611502 23/12/2023 JAYANTI SING 2424002WL073666 JAYANTI SING 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958385 JAYANTI SINGH STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-015-003/18676
(SERANGO) 		2424002000NRG24221220230611499 23/12/2023 MONALISA PANI 2424002WL073664 MONALISA PANI 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958393 MISS MONALISHA PANI STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-015-003/18680
(SERANGO) 		2424002000NRG24221220230611505 23/12/2023 NEINA PANI 2424002WL073666 NEINA PANI 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1548958407 MRS NEINA PANI STATE BANK OF INDIA(508548)
SubTotal 93141 93141
30 GUMMA OR-24-002-015-003/18623
(SERANGO) 		2424002000NRG24221220230611529 23/12/2023 Brajalal Pani 2424002WL073670 Brajalal Pani 00468 UBIN0830356 3318 3318 Processed 09/03/2024 1548958388 MR BRAJALAL PANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 96459 96459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_231223APB_FTO_929589 State Bank of India SBIN0006936 SERANGO 93141
2 GUMMA OR2424002015_231223APB_FTO_929589 Union Bank of India UBIN0830356 RANIPETA 3318

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