Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:52:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_110723APB_FTO_328421
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-24-002-016-005/18486
(TARANGADA) 		2424002000NRG24110720230209579 11/07/2023 Laba Gomango 2424002WL010252 Laba Gomango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618462 Mr. LABA GAMANGO INDIAN BANK(607105)
2 GUMMA OR-24-002-016-005/18715
(TARANGADA) 		2424002000NRG24110720230209580 11/07/2023 Susani Gamango 2424002WL010252 Susani Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618468 Mrs. SUSANI GAMANGO INDIAN BANK(607105)
3 GUMMA OR-24-002-016-005/18932
(TARANGADA) 		2424002000NRG24110720230209582 11/07/2023 Martha Gamango 2424002WL010252 Martha Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618471 Mrs. MARTHA GAMANGO INDIAN BANK(607105)
4 GUMMA OR-24-002-016-005/18932
(TARANGADA) 		2424002000NRG24110720230209581 11/07/2023 Pilimi Gamango 2424002WL010252 Pilimi Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618486 Mr. PILIMI GOMANGO INDIAN BANK(607105)
5 GUMMA OR-24-002-016-005/18934
(TARANGADA) 		2424002000NRG24110720230209583 11/07/2023 Susila Bhuyan 2424002WL010252 Susila Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618467 Mrs. SUSHILA BHUYAN INDIAN BANK(607105)
6 GUMMA OR-24-002-016-005/18935
(TARANGADA) 		2424002000NRG24110720230209584 11/07/2023 Jasindra Bhuyan 2424002WL010252 Jasindra Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618483 Mr. Josindro Bhuyan INDIAN BANK(607105)
7 GUMMA OR-24-002-016-005/18942
(TARANGADA) 		2424002000NRG24110720230209585 11/07/2023 Abijani Raita 2424002WL010252 Abijani Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618469 Mrs. ABIJANI ROITO INDIAN BANK(607105)
8 GUMMA OR-24-002-016-005/18962
(TARANGADA) 		2424002000NRG24110720230209586 11/07/2023 Sunila Gamango 2424002WL010252 Sunila Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618478 Mrs. SUNILA GOMANGO INDIAN BANK(607105)
9 GUMMA OR-24-002-016-005/18966
(TARANGADA) 		2424002000NRG24110720230209587 11/07/2023 Jayaba Gamango 2424002WL010252 Jayaba Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618484 Mr. Jayab Gamango INDIAN BANK(607105)
10 GUMMA OR-24-002-016-005/19043
(TARANGADA) 		2424002000NRG24110720230209588 11/07/2023 Bilasini Bhuya 2424002WL010252 Bilasini Bhuya 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618474 Mrs. BILASINI BHUYA INDIAN BANK(607105)
11 GUMMA OR-24-002-016-005/19145
(TARANGADA) 		2424002000NRG24110720230209589 11/07/2023 Amit Raita 2424002WL010252 Amit Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618472 Mr. AMITHD RAITO INDIAN BANK(607105)
12 GUMMA OR-24-002-016-005/19173
(TARANGADA) 		2424002000NRG24110720230209590 11/07/2023 Egael Gamango 2424002WL010252 Egael Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618470 Mr. EGAEL GOMANGO INDIAN BANK(607105)
13 GUMMA OR-24-002-016-005/19175
(TARANGADA) 		2424002000NRG24110720230209591 11/07/2023 Niusnika Raito 2424002WL010252 Niusnika Raito 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618475 Mrs. Niusnika Roito INDIAN BANK(607105)
14 GUMMA OR-24-002-016-005/19177
(TARANGADA) 		2424002000NRG24110720230209592 11/07/2023 Pradip Gamango 2424002WL010252 Pradip Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618476 Mr. PRADIP GAMANGA INDIAN BANK(607105)
15 GUMMA OR-24-002-016-005/4683
(TARANGADA) 		2424002000NRG24110720230209594 11/07/2023 Malani Raita 2424002WL010252 Malani Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618473 Mrs. MALANI ROITO INDIAN BANK(607105)
16 GUMMA OR-24-002-016-005/4685
(TARANGADA) 		2424002000NRG24110720230209595 11/07/2023 Asana Bhuyan 2424002WL010252 Asana Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618461 Mr. ASAN BHUYAN INDIAN BANK(607105)
17 GUMMA OR-24-002-016-005/4689
(TARANGADA) 		2424002000NRG24110720230209596 11/07/2023 Prakash Bhuyan 2424002WL010252 Prakash Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618489 Mr. Prakash Bhuyan INDIAN BANK(607105)
18 GUMMA OR-24-002-016-005/4690
(TARANGADA) 		2424002000NRG24110720230209597 11/07/2023 Sara Raita 2424002WL010252 Sara Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618485 Mrs. SARA RAITA INDIAN BANK(607105)
19 GUMMA OR-24-002-016-005/4691
(TARANGADA) 		2424002000NRG24110720230209598 11/07/2023 Pramila Gamango 2424002WL010252 Pramila Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618466 Mrs. Pramila Gamango INDIAN BANK(607105)
20 GUMMA OR-24-002-016-005/4693
(TARANGADA) 		2424002000NRG24110720230209599 11/07/2023 Jasa Sabara 2424002WL010252 Jasa Sabara 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618463 Mr. JASHA SABAR SHABAR INDIAN BANK(607105)
21 GUMMA OR-24-002-016-005/4706
(TARANGADA) 		2424002000NRG24110720230209600 11/07/2023 Nauma Bhuyan 2424002WL010252 Nauma Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618464 Mr. NAUMO BHUYAN INDIAN BANK(607105)
22 GUMMA OR-24-002-016-005/4707
(TARANGADA) 		2424002000NRG24110720230209601 11/07/2023 Binot Bhunya 2424002WL010252 Binot Bhunya 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618488 Mr. BINUT BHUYAN INDIAN BANK(607105)
23 GUMMA OR-24-002-016-005/4711
(TARANGADA) 		2424002000NRG24110720230209603 11/07/2023 Adsi Bhuyan 2424002WL010252 Adsi Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618465 Mr. Achchi Bhuyan INDIAN BANK(607105)
24 GUMMA OR-24-002-016-005/4711
(TARANGADA) 		2424002000NRG24110720230209602 11/07/2023 Lipani Bhunya 2424002WL010252 Lipani Bhunya 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618490 Mrs. LIPAN BHUYAN INDIAN BANK(607105)
25 GUMMA OR-24-002-016-005/4712
(TARANGADA) 		2424002000NRG24110720230209604 11/07/2023 Jan Gamango 2424002WL010252 Jan Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618482 Mr. JAN GAMANGO INDIAN BANK(607105)
26 GUMMA OR-24-002-016-005/4723
(TARANGADA) 		2424002000NRG24110720230209605 11/07/2023 Debanti Bhuyan 2424002WL010252 Debanti Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618477 Mrs. DEBANTI BHUYA INDIAN BANK(607105)
27 GUMMA OR-24-002-016-005/4732
(TARANGADA) 		2424002000NRG24110720230209606 11/07/2023 Junika Raita 2424002WL010252 Junika Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618481 Mrs. JUNIKA RAITA INDIAN BANK(607105)
28 GUMMA OR-24-002-016-005/4737
(TARANGADA) 		2424002000NRG24110720230209607 11/07/2023 Luka Mandala 2424002WL010252 Luka Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618479 Mr. Luka Mandal INDIAN BANK(607105)
29 GUMMA OR-24-002-016-005/4738
(TARANGADA) 		2424002000NRG24110720230209608 11/07/2023 Jumasia Gamango 2424002WL010252 Jumasia Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618487 Mr. JUMASIA GAMANGA INDIAN BANK(607105)
30 GUMMA OR-24-002-016-005/4743
(TARANGADA) 		2424002000NRG24110720230209609 11/07/2023 Jayamani Raita 2424002WL010252 Jayamani Raita 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968618480 Mrs. JAYAMANI RAIT INDIAN BANK(607105)
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 OR2424002016_110723APB_FTO_328421 Indian Bank IDIB000P025 PARLAKHEMUNDI 39960

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