Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002014_180823APB_FTO_470976
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-24-002-014-013/2415
(RAGIDI) 		2424002000NRG24170820230282234 18/08/2023 Jebta Gamango 2424002WL016117 Jebta Gamango 00089 CBIN0284328 3081 3081 Processed 30/08/2023 4976479089 JEPTA GOMANGO UNION BANK OF INDIA(508500)
SubTotal 3081 3081
2 GUMMA OR-24-002-014-010/2481
(RAGIDI) 		2424002000NRG24170820230282213 18/08/2023 Aluko Gamango 2424002WL016113 Aluko Gamango 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4976479087 MR ALOKO GAMANGA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-014-010/2481
(RAGIDI) 		2424002000NRG24170820230282214 18/08/2023 Dilila Gamango 2424002WL016113 Dilila Gamango 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4976479069 MRS DULILA GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-014-010/2491
(RAGIDI) 		2424002000NRG24170820230282216 18/08/2023 Aseni Gamango 2424002WL016113 Aseni Gamango 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4976479074 MRS ASENI GOMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-014-010/2491
(RAGIDI) 		2424002000NRG24170820230282215 18/08/2023 Daniel Gamango 2424002WL016113 Daniel Gamango 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4976479073 MR DANIEL GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-014-010/2493
(RAGIDI) 		2424002000NRG24170820230282218 18/08/2023 Kabeni Gamango 2424002WL016113 Kabeni Gamango 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4976479088 MRS KABENI GAMANGA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-010/2493
(RAGIDI) 		2424002000NRG24170820230282217 18/08/2023 Nataniel Gamango 2424002WL016113 Nataniel Gamango 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4976479063 NATHANIEL GAMANGA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-014-013/17828
(RAGIDI) 		2424002000NRG24170820230282224 18/08/2023 Trupas Gamango 2424002WL016117 Trupas Gamango 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4976479082 MRS TRUPAS GOMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-013/18455
(RAGIDI) 		2424002000NRG24170820230282225 18/08/2023 Malika Gamango 2424002WL016117 Malika Gamango 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4976479068 MRS MALIKA GAMANGA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-013/18502
(RAGIDI) 		2424002000NRG24170820230282226 18/08/2023 Pinki Gamango 2424002WL016117 Pinki Gamango 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4976479086 MRS PINKI GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-013/18503
(RAGIDI) 		2424002000NRG24170820230282227 18/08/2023 Eliash Gamango 2424002WL016117 Eliash Gamango 00415 SBIN0005563 2844 2844 Rejected 30/08/2023 4976479072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GUMMA OR-24-002-014-013/18503
(RAGIDI) 		2424002000NRG24170820230282228 18/08/2023 Salita Gamango 2424002WL016117 Salita Gamango 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4976479076 MRS SALITA GAMANG STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-013/18504
(RAGIDI) 		2424002000NRG24170820230282229 18/08/2023 Lalilita Gamango 2424002WL016117 Lalilita Gamango 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4976479066 MRS LALITA GAMANGA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-013/18505
(RAGIDI) 		2424002000NRG24170820230282230 18/08/2023 Nathon Gamango 2424002WL016117 Nathon Gamango 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4976479083 MR NATHAN GOMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-013/18549
(RAGIDI) 		2424002000NRG24170820230282231 18/08/2023 Gibiyan Gamanga 2424002WL016117 Gibiyan Gamanga 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4976479064 GIBIYAN GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-013/18551
(RAGIDI) 		2424002000NRG24170820230282232 18/08/2023 Ajaniyo Gamanga 2424002WL016117 Ajaniyo Gamanga 00415 SBIN0005563 2844 2844 Processed 30/08/2023 4976479065 AJANIYO GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-013/18551
(RAGIDI) 		2424002000NRG24170820230282233 18/08/2023 Natuni Gamango 2424002WL016117 Natuni Gamango 00415 SBIN0005563 2844 2844 Processed 31/08/2023 4976479080 Miss. NATUNI BADARAITA UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-014-013/2422
(RAGIDI) 		2424002000NRG24170820230282235 18/08/2023 Arandani Gamango 2424002WL016117 Arandani Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479081 MISS ARANDANI GOMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-013/2423
(RAGIDI) 		2424002000NRG24170820230282236 18/08/2023 Subano Gamango 2424002WL016117 Subano Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479077 MR SOBANO GOMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-013/2426
(RAGIDI) 		2424002000NRG24170820230282237 18/08/2023 Emini Gamango 2424002WL016117 Emini Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479061 MRS EMANI GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-013/2427
(RAGIDI) 		2424002000NRG24170820230282239 18/08/2023 Marnika Gamango 2424002WL016117 Marnika Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479078 MRS MARNIKA GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-013/2427
(RAGIDI) 		2424002000NRG24170820230282238 18/08/2023 Neriyo Gamango 2424002WL016117 Neriyo Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479062 NERIO GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-013/2428
(RAGIDI) 		2424002000NRG24170820230282241 18/08/2023 Abigol Gamango 2424002WL016117 Abigol Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479070 MRS ABIGAL GAMANGA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-014-013/2428
(RAGIDI) 		2424002000NRG24170820230282240 18/08/2023 Junash Gamango 2424002WL016117 Junash Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479067 MR JUNASH GAMANGA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-014-013/2431
(RAGIDI) 		2424002000NRG24170820230282242 18/08/2023 Jebendi Gamango 2424002WL016117 Jebendi Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479079 MRS JEBENDI GOMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-014-013/2435
(RAGIDI) 		2424002000NRG24170820230282244 18/08/2023 Santosh Gamango 2424002WL016117 Santosh Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479084 MR SANTOSH GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-014-013/2435
(RAGIDI) 		2424002000NRG24170820230282243 18/08/2023 Suntuki Gamango 2424002WL016117 Suntuki Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479060 MRS SUNTAKI GOMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-014-013/2436
(RAGIDI) 		2424002000NRG24170820230282246 18/08/2023 Ayomoni Gamango 2424002WL016117 Ayomoni Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479075 MRS AYAMANI GOMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-014-013/2440
(RAGIDI) 		2424002000NRG24170820230282247 18/08/2023 Silpani Gamango 2424002WL016117 Silpani Gamango 00415 SBIN0005563 3081 3081 Processed 30/08/2023 4976479071 MRS SILAPANI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 85320 85320
30 GUMMA OR-24-002-014-013/2436
(RAGIDI) 		2424002000NRG24170820230282245 18/08/2023 Johan Gamango 2424002WL016117 Johan Gamango 00415 SBIN0006936 3081 3081 Processed 30/08/2023 4976479085 MR JOHAN GOMANGO STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 91482 91482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_180823APB_FTO_470976 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3081
2 GUMMA OR2424002014_180823APB_FTO_470976 State Bank of India SBIN0005563 GUMMA 85320
3 GUMMA OR2424002014_180823APB_FTO_470976 State Bank of India SBIN0006936 SERANGO 3081

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