Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:11:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_260523APB_FTO_159484
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-24-002-007-007/17940
(GUMMA) 		2424002000NRG24260520230095190 26/05/2023 Junado Raita 2424002WL004789 Junado Raita 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621750 MR JUNADO RAITO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-007-007/17940
(GUMMA) 		2424002000NRG24260520230095191 26/05/2023 Paibi raita 2424002WL004789 Paibi raita 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621748 MRS PAINI RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-007-007/17946
(GUMMA) 		2424002000NRG24260520230095192 26/05/2023 Serphani Karji 2424002WL004789 Serphani Karji 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621771 MRS SERAPANI KARJI STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-007-007/17947
(GUMMA) 		2424002000NRG24260520230095193 26/05/2023 Enima Karji 2424002WL004789 Enima Karji 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621763 MRS ENIMA KARJEE STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-007-007/17948
(GUMMA) 		2424002000NRG24260520230095194 26/05/2023 Tabita Karji 2424002WL004789 Tabita Karji 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621749 MRS BABITA KARJEE STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-007-007/17949
(GUMMA) 		2424002000NRG24260520230095196 26/05/2023 Premiya Karji 2424002WL004789 Premiya Karji 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621747 MRS PREMIYA KARJI STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-007-007/17949
(GUMMA) 		2424002000NRG24260520230095195 26/05/2023 Subas Karji 2424002WL004789 Subas Karji 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621760 MR SUBAS KARJI STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-007-007/17950
(GUMMA) 		2424002000NRG24260520230095197 26/05/2023 Muni karjee 2424002WL004789 Muni karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621753 MRS MUNI KARJI STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-007-007/17952
(GUMMA) 		2424002000NRG24260520230095198 26/05/2023 Silpa karjee 2424002WL004789 Silpa karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621758 MRS SILPA KARJEE STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-007-007/17957
(GUMMA) 		2424002000NRG24260520230095199 26/05/2023 Niranjan Gamango 2424002WL004789 Niranjan Gamango 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621746 MR NIRANJAN GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-007-007/17973
(GUMMA) 		2424002000NRG24260520230095200 26/05/2023 Monika Karji 2424002WL004789 Monika Karji 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621766 MISS MANIKA KARJI STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-007-007/19068
(GUMMA) 		2424002000NRG24260520230095201 26/05/2023 Sanjita Gamango 2424002WL004789 Sanjita Gamango 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621769 MRS SANJITA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-007-007/19133
(GUMMA) 		2424002000NRG24260520230095202 26/05/2023 Abikar Karjee 2424002WL004789 Abikar Karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621770 ABIKAR KARJEE UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-007-007/19139
(GUMMA) 		2424002000NRG24260520230095203 26/05/2023 Malistini Karjee 2424002WL004789 Malistini Karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621773 MRS MALISTINI KARJEE STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-007-007/19143
(GUMMA) 		2424002000NRG24260520230095204 26/05/2023 Mikhala Gamango 2424002WL004789 Mikhala Gamango 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621762 MRS MIKHALA GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-007-007/19144
(GUMMA) 		2424002000NRG24260520230095205 26/05/2023 Eso Gamango 2424002WL004789 Eso Gamango 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621761 ESO GAMANG STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-007-007/2932
(GUMMA) 		2424002000NRG24260520230095207 26/05/2023 Meri Karjee 2424002WL004789 Meri Karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621751 MISS MERI KARJI STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-007-007/2932
(GUMMA) 		2424002000NRG24260520230095206 26/05/2023 Silbano Karjee 2424002WL004789 Silbano Karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621765 MISS SILABAN KARJI STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-007-007/2942
(GUMMA) 		2424002000NRG24260520230095208 26/05/2023 Lasani gamanga 2424002WL004789 Lasani gamanga 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621774 MRS LASANI GAMANG STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-007-007/2962
(GUMMA) 		2424002000NRG24260520230095209 26/05/2023 Abiya Gamango 2424002WL004789 Abiya Gamango 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621754 MR ABIYA GOMNAGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-007-007/2968
(GUMMA) 		2424002000NRG24260520230095210 26/05/2023 Piliman raita 2424002WL004789 Piliman raita 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621759 MR PHILIM RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002000NRG24260520230095212 26/05/2023 Janebi Karjee 2424002WL004789 Janebi Karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621757 MRS JANEBI KARJEE STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002000NRG24260520230095211 26/05/2023 Manasi Karjee 2424002WL004789 Manasi Karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621764 MR MANASI KARJI STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-007-007/2994
(GUMMA) 		2424002000NRG24260520230095213 26/05/2023 Aalemi Karjee 2424002WL004789 Aalemi Karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621768 MRS ALEMI KARJI STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-007-007/2995
(GUMMA) 		2424002000NRG24260520230095214 26/05/2023 Ayodi gomango 2424002WL004789 Ayodi gomango 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621767 MRS AYADI GAMANGA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-007-007/3008
(GUMMA) 		2424002000NRG24260520230095215 26/05/2023 Juda Karjee 2424002WL004789 Juda Karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621756 MR JIYUDA KARJEE STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-007-007/3008
(GUMMA) 		2424002000NRG24260520230095216 26/05/2023 subeni karjee 2424002WL004789 subeni karjee 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621752 MS SUBENI KARJI STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-007-007/3017
(GUMMA) 		2424002000NRG24260520230095217 26/05/2023 Timati Gamango 2424002WL004789 Timati Gamango 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621775 MR TIMOTI GAMANG STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-007-007/3018
(GUMMA) 		2424002000NRG24260520230095218 26/05/2023 Naso gomango 2424002WL004789 Naso gomango 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621755 MR NASO GAMANGA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-007-007/3018
(GUMMA) 		2424002000NRG24260520230095219 26/05/2023 Suranjita Gamango 2424002WL004789 Suranjita Gamango 00415 SBIN0005563 1332 1332 Processed 31/05/2023 1978621772 MRS SURANJITA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 39960 39960
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_260523APB_FTO_159484 State Bank of India SBIN0005563 GUMMA 39960

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