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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_011223APB_FTO_834021
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-24-002-018-003/187753
(TUMULA) 		2424002000NRG24011220230536829 01/12/2023 JINAMITA BHUYAN 2424002WL064631 JINAMITA BHUYAN 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1074939084 MRS JINAMITA MANDAL STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-018-003/187753
(TUMULA) 		2424002000NRG24011220230536828 01/12/2023 RITAN MANDAL 2424002WL064631 RITAN MANDAL 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1074939083 MR RITAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 GUMMA OR-24-002-018-003/18790
(TUMULA) 		2424002000NRG24011220230536791 01/12/2023 Emen Bhunya 2424002WL064627 Emen Bhunya 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939080 MRS IMEN BHUYA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-018-003/18790
(TUMULA) 		2424002000NRG24011220230536790 01/12/2023 Pinuel Bhuyan 2424002WL064627 Pinuel Bhuyan 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939079 MR PINUEL BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-003/6805
(TUMULA) 		2424002000NRG24011220230536831 01/12/2023 Jayamani Mandala 2424002WL064631 Jayamani Mandala 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939091 MRS JAYAMANI MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-003/6805
(TUMULA) 		2424002000NRG24011220230536830 01/12/2023 Ratha Mandala 2424002WL064631 Ratha Mandala 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1074939088 RATHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUMMA OR-24-002-018-003/6822
(TUMULA) 		2424002000NRG24011220230536794 01/12/2023 S.Mandal 2424002WL064628 S.Mandal 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939090 MRS SANCHUNI MANDAL STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-003/6823
(TUMULA) 		2424002000NRG24011220230536793 01/12/2023 Dasuni Mandal 2424002WL064627 Dasuni Mandal 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939092 MRS DASUNI MONDOL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-003/6823
(TUMULA) 		2424002000NRG24011220230536792 01/12/2023 Seta Mandala 2424002WL064627 Seta Mandala 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939085 MR SETHO MONDAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-003/6824
(TUMULA) 		2424002000NRG24011220230536795 01/12/2023 Lukyas Mandal 2424002WL064628 Lukyas Mandal 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939086 MR LUKYASH MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-018-003/6827
(TUMULA) 		2424002000NRG24011220230536796 01/12/2023 A.Mandal 2424002WL064628 A.Mandal 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939087 MR AMAN MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-003/6832
(TUMULA) 		2424002000NRG24011220230536797 01/12/2023 Premati Bhuyan 2424002WL064628 Premati Bhuyan 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939093 MRS PREMOTI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-011/7268
(TUMULA) 		2424002000NRG24011220230536798 01/12/2023 Satya Bhuyan 2424002WL064629 Satya Bhuyan 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939081 MR SATYA BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-011/7280
(TUMULA) 		2424002000NRG24011220230536800 01/12/2023 Bidio Raita 2424002WL064629 Bidio Raita 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939089 MR BIDIO RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-018-011/7280
(TUMULA) 		2424002000NRG24011220230536801 01/12/2023 Disari Raita 2424002WL064629 Disari Raita 00415 SBIN0006936 3318 3318 Processed 29/02/2024 1074939082 MRS DISARI RAITA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_011223APB_FTO_834021 State Bank of India SBIN0005563 GUMMA 6636
2 GUMMA OR2424002018_011223APB_FTO_834021 State Bank of India SBIN0006936 Seranga 9954
3 GUMMA OR2424002018_011223APB_FTO_834021 State Bank of India SBIN0006936 SERANGO 33180

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