Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_090823APB_FTO_432680
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-24-002-015-004/12384
(SERANGO) 		2424002000NRG24090820230266228 09/08/2023 subhagini gamango 2424002WL013735 subhagini gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957315 MRS SUBHAGINI GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-015-004/12386
(SERANGO) 		2424002000NRG24090820230266229 09/08/2023 papari raika 2424002WL013735 papari raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957259 PAPARI RAIKA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-015-004/12390
(SERANGO) 		2424002000NRG24090820230266230 09/08/2023 Nandi Raika 2424002WL013735 Nandi Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957317 MRS ELONDI RAIKA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-015-004/12391
(SERANGO) 		2424002000NRG24090820230266231 09/08/2023 Sebika Karjee 2424002WL013735 Sebika Karjee 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957261 MRS SEBIKA KARJEE STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-015-004/12398
(SERANGO) 		2424002000NRG24090820230266232 09/08/2023 sudarsan bhuyan 2424002WL013735 sudarsan bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957280 MR SUDARSAN BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-015-004/12401
(SERANGO) 		2424002000NRG24090820230266233 09/08/2023 Esbeni Karjee 2424002WL013735 Esbeni Karjee 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957276 MRS ISBENI KARJEE STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-015-004/12403
(SERANGO) 		2424002000NRG24090820230266234 09/08/2023 Namita Gamanga 2424002WL013735 Namita Gamanga 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957306 MISS NAMITA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-015-004/12405
(SERANGO) 		2424002000NRG24090820230266235 09/08/2023 Daniel Gamango 2424002WL013735 Daniel Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957292 MR DANIEL GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-015-004/12406
(SERANGO) 		2424002000NRG24090820230266236 09/08/2023 Raisana Gamango 2424002WL013735 Raisana Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957299 SHRI RAISANA GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-015-004/12409
(SERANGO) 		2424002000NRG24090820230266237 09/08/2023 Ebi Raika 2424002WL013735 Ebi Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957304 MR EBI RAIKA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-015-004/12414
(SERANGO) 		2424002000NRG24090820230266238 09/08/2023 abed bada raita 2424002WL013735 abed bada raita 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957267 MR ABEDA BADARAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-015-004/12417
(SERANGO) 		2424002000NRG24090820230266239 09/08/2023 Gita Mandala 2424002WL013735 Gita Mandala 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957302 MRS GEETA MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-015-004/12419
(SERANGO) 		2424002000NRG24090820230266240 09/08/2023 Rubeni Mandala 2424002WL013735 Rubeni Mandala 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957294 MISS RUDEBI MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-015-004/12420
(SERANGO) 		2424002000NRG24090820230266241 09/08/2023 Premiya Bhuyan 2424002WL013735 Premiya Bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957278 MRS PRIMEYA BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-015-004/12422
(SERANGO) 		2424002000NRG24090820230266242 09/08/2023 Lakshmi Gamango 2424002WL013735 Lakshmi Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957301 MRS LAKSHMI GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-015-004/12424
(SERANGO) 		2424002000NRG24090820230266243 09/08/2023 Suntani Gamango 2424002WL013735 Suntani Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957312 MS SUNTANI GAMANGA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-015-004/12426
(SERANGO) 		2424002000NRG24090820230266244 09/08/2023 Jadunath Raika 2424002WL013735 Jadunath Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957296 MR JADUNATH RAIKA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-015-004/12427
(SERANGO) 		2424002000NRG24090820230266245 09/08/2023 Dinabati Raika 2424002WL013735 Dinabati Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957282 MRS DINABATI RAIKA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-015-004/12428
(SERANGO) 		2424002000NRG24090820230266246 09/08/2023 Joyaka Raika 2424002WL013735 Joyaka Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957290 MR JOYAB RAIKA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-015-004/12428
(SERANGO) 		2424002000NRG24090820230266247 09/08/2023 Susila Raika 2424002WL013735 Susila Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957303 MRS SUSILA RAIKA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-015-004/12431
(SERANGO) 		2424002000NRG24090820230266248 09/08/2023 lingu raika 2424002WL013735 lingu raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957263 MR LINGU RAIKA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-015-004/12437
(SERANGO) 		2424002000NRG24090820230266249 09/08/2023 daipa bhuyan 2424002WL013735 daipa bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957281 MR DAIPA BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-015-004/12441
(SERANGO) 		2424002000NRG24090820230266250 09/08/2023 jikhariya karjee 2424002WL013735 jikhariya karjee 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957272 MR JIKARIYA KARJI STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-015-004/12443
(SERANGO) 		2424002000NRG24090820230266251 09/08/2023 Garbani Bhuyan 2424002WL013735 Garbani Bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957270 MRS GARBANI BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-015-004/12444
(SERANGO) 		2424002000NRG24090820230266252 09/08/2023 gudaba gamango 2424002WL013735 gudaba gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957283 MR GUDABA GOMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-015-004/12448
(SERANGO) 		2424002000NRG24090820230266253 09/08/2023 Kantina Bhuyan 2424002WL013735 Kantina Bhuyan 00415 SBIN0006936 1422 1422 Rejected 30/08/2023 4968957260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GUMMA OR-24-002-015-004/12449
(SERANGO) 		2424002000NRG24090820230266254 09/08/2023 Budi Raika 2424002WL013735 Budi Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957274 MRS BUDI RAIKA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-015-004/12452
(SERANGO) 		2424002000NRG24090820230266255 09/08/2023 Janati Raika 2424002WL013735 Janati Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957284 MRS JANATI RAIKA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-015-004/12453
(SERANGO) 		2424002000NRG24090820230266256 09/08/2023 Sarsun Raika 2424002WL013735 Sarsun Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957287 MR SARSUNO RAIKA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-015-004/12455
(SERANGO) 		2424002000NRG24090820230266257 09/08/2023 Tisari Gamango 2424002WL013735 Tisari Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957286 MRS TISARI GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-015-004/12458
(SERANGO) 		2424002000NRG24090820230266258 09/08/2023 Gai Gamango 2424002WL013735 Gai Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957285 MRS GAI GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-015-004/12460
(SERANGO) 		2424002000NRG24090820230266259 09/08/2023 Surajani Raika 2424002WL013735 Surajani Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957305 MRS SURONGINI RAIKA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-015-004/12461
(SERANGO) 		2424002000NRG24090820230266260 09/08/2023 jadeba bhuyan 2424002WL013735 jadeba bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957279 MR JADEBA BHUYAN STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-015-004/12462
(SERANGO) 		2424002000NRG24090820230266261 09/08/2023 Biru Bhuyan 2424002WL013735 Biru Bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957316 MR BIRU BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-015-004/12464
(SERANGO) 		2424002000NRG24090820230266262 09/08/2023 mahipal bhuyan 2424002WL013735 mahipal bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957273 MR MAHIPAL BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-015-004/12465
(SERANGO) 		2424002000NRG24090820230266263 09/08/2023 Sarita Bhuyan 2424002WL013735 Sarita Bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957313 MS SARITA BHUYAN STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-015-004/12475
(SERANGO) 		2424002000NRG24090820230266264 09/08/2023 Minu Bhuyan 2424002WL013735 Minu Bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957271 MR MINU BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-015-004/12477
(SERANGO) 		2424002000NRG24090820230266265 09/08/2023 galiada raita 2424002WL013735 galiada raita 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957275 MR GALIAT RAIKA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-015-004/12478
(SERANGO) 		2424002000NRG24090820230266266 09/08/2023 Saroja Raika 2424002WL013735 Saroja Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957265 MR SAROJ KUMAR RAIKA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-015-004/12479
(SERANGO) 		2424002000NRG24090820230266267 09/08/2023 Jemsan Raika 2424002WL013735 Jemsan Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957298 MR JEMSAN RAIKA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-015-004/12483
(SERANGO) 		2424002000NRG24090820230266268 09/08/2023 thamas raika 2424002WL013735 thamas raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957318 MR THOMAS RAIKA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-015-004/12484
(SERANGO) 		2424002000NRG24090820230266269 09/08/2023 simadri raika 2424002WL013735 simadri raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957262 MR SIMADRI RAIKA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-015-004/12486
(SERANGO) 		2424002000NRG24090820230266270 09/08/2023 AMBRIS KARJE 2424002WL013735 AMBRIS KARJE 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957268 MR AMBRIS KARJI STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-015-004/12487
(SERANGO) 		2424002000NRG24090820230266271 09/08/2023 anuka gamango 2424002WL013735 anuka gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957269 MR ANUKA GAMANGO STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-015-004/12489
(SERANGO) 		2424002000NRG24090820230266272 09/08/2023 Ripanta Badaraita 2424002WL013735 Ripanta Badaraita 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957293 MR RIPANTA BADARAITO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-015-004/12490
(SERANGO) 		2424002000NRG24090820230266273 09/08/2023 sitan bada raita 2424002WL013735 sitan bada raita 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957277 MR SITANA BADARAITA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-015-004/18376
(SERANGO) 		2424002000NRG24090820230266274 09/08/2023 Esani Gamango 2424002WL013735 Esani Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957291 MRS ESENI GAMANGO STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-015-004/18403
(SERANGO) 		2424002000NRG24090820230266275 09/08/2023 Suvani Gamango 2424002WL013735 Suvani Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957295 MRS SUBANI GAMANGO STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-015-004/18404
(SERANGO) 		2424002000NRG24090820230266276 09/08/2023 Hanna Karjee 2424002WL013735 Hanna Karjee 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957307 MRS HANNA KARJI STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-015-004/18405
(SERANGO) 		2424002000NRG24090820230266277 09/08/2023 Simanchala Gamango 2424002WL013735 Simanchala Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957300 MR SIMANCHAL GOMANGO STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-015-004/18407
(SERANGO) 		2424002000NRG24090820230266278 09/08/2023 Monoj Bhuyan 2424002WL013735 Monoj Bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957297 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-015-004/18412
(SERANGO) 		2424002000NRG24090820230266279 09/08/2023 Pasan Gamango 2424002WL013735 Pasan Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957264 MR PASAN GAMANGO STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-015-004/18413
(SERANGO) 		2424002000NRG24090820230266280 09/08/2023 Pega Bhuyan 2424002WL013735 Pega Bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957289 MR PEGO BHUYAN STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-015-004/18415
(SERANGO) 		2424002000NRG24090820230266281 09/08/2023 Basanti Raika 2424002WL013735 Basanti Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957266 MRS BASANTI RAIKA STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-015-004/18427
(SERANGO) 		2424002000NRG24090820230266282 09/08/2023 Arpa Bhuyan 2424002WL013735 Arpa Bhuyan 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4968957308 MR ARPA BHUYAN STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-015-004/18440
(SERANGO) 		2424002000NRG24090820230266283 09/08/2023 Sinemi Gamango 2424002WL013735 Sinemi Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957309 MISS SINEMI GAMANGO STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-015-004/18469
(SERANGO) 		2424002000NRG24090820230266284 09/08/2023 Anita Bhuyan 2424002WL013735 Anita Bhuyan 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957310 MRS ANITA BADARAITA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-015-004/18487
(SERANGO) 		2424002000NRG24090820230266285 09/08/2023 Agadhu Badaraita 2424002WL013735 Agadhu Badaraita 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957288 MR AGADHU BADARAITO STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-015-004/18488
(SERANGO) 		2424002000NRG24090820230266286 09/08/2023 Sumani Raika 2424002WL013735 Sumani Raika 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957311 MRS SUMANI RAITA STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-015-004/18494
(SERANGO) 		2424002000NRG24090820230266287 09/08/2023 Aliyo Gamango 2424002WL013735 Aliyo Gamango 00415 SBIN0006936 1422 1422 Processed 30/08/2023 4968957314 MR ELIAJARA GOMANGO STATE BANK OF INDIA(508548)
SubTotal 85083 85083
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_090823APB_FTO_432680 State Bank of India SBIN0006936 Serango 85083

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