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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:56:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002017_171023APB_FTO_652555
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-24-002-017-006/18653
(TARAVA) 		2424002000NRG24171020230414994 17/10/2023 Jisi Gomango 2424002WL042967 Jisi Gomango 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7269290076 MR JISI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 GUMMA OR-24-002-017-001/5004
(TARAVA) 		2424002000NRG24171020230415002 17/10/2023 Binadini Pani 2424002WL042968 Binadini Pani 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290084 MRS BINODINI PANI STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-017-001/5034
(TARAVA) 		2424002000NRG24171020230415004 17/10/2023 Dubak Bahani Limma 2424002WL042968 Dubak Bahani Limma 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290082 MRS DUBAKBAHINI LIMMA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-017-001/5034
(TARAVA) 		2424002000NRG24171020230415005 17/10/2023 Manuael limma 2424002WL042968 Manuael limma 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290100 MANUEL LIMMA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-017-001/5034
(TARAVA) 		2424002000NRG24171020230415003 17/10/2023 Subarao Limma 2424002WL042968 Subarao Limma 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290097 MR SUBARAO LIMMA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-017-006/18013
(TARAVA) 		2424002000NRG24171020230415006 17/10/2023 Nibasi M 2424002WL042969 Nibasi M 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7269290070 MRS NIBARI MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-017-006/18016
(TARAVA) 		2424002000NRG24171020230414992 17/10/2023 Alibamo Gomango 2424002WL042967 Alibamo Gomango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290063 MRS ALIBAMA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-017-006/18016
(TARAVA) 		2424002000NRG24171020230414993 17/10/2023 Orkipass Gamango 2424002WL042967 Orkipass Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290077 ARAKIPA GAMANGA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-017-006/18682
(TARAVA) 		2424002000NRG24171020230414995 17/10/2023 Aloko Gamango 2424002WL042967 Aloko Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290059 MR ALOK GAMANGA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-017-006/187854
(TARAVA) 		2424002000NRG24171020230415007 17/10/2023 Sanjukta Gamango 2424002WL042969 Sanjukta Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290095 MISS SANJUKTA GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-017-006/187855
(TARAVA) 		2424002000NRG24171020230415008 17/10/2023 Rohita Mandal 2424002WL042969 Rohita Mandal 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290099 MR ROHITA MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-017-006/187863
(TARAVA) 		2424002000NRG24171020230415009 17/10/2023 Evaglandi Mandal 2424002WL042969 Evaglandi Mandal 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290080 MISS EBAGLANDI MANDOL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-017-006/187864
(TARAVA) 		2424002000NRG24171020230415010 17/10/2023 Santosh Gamango 2424002WL042969 Santosh Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290096 MR SANTOSH GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-017-006/187865
(TARAVA) 		2424002000NRG24171020230415011 17/10/2023 Pabitra Mandal 2424002WL042969 Pabitra Mandal 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290086 MASTER PABITRA MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-006/5259
(TARAVA) 		2424002000NRG24171020230414996 17/10/2023 Susila Gamanga 2424002WL042967 Susila Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290062 MRS SUSILA GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-006/5288
(TARAVA) 		2424002000NRG24171020230414963 17/10/2023 Maheswari Mandala 2424002WL042962 Maheswari Mandala 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290090 MRS MAHESHWARI MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-006/5291
(TARAVA) 		2424002000NRG24171020230415012 17/10/2023 Jumsia Saboro 2424002WL042969 Jumsia Saboro 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290078 MR JUMSIA SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-017-006/5298
(TARAVA) 		2424002000NRG24171020230414997 17/10/2023 Subhagini Mandala 2424002WL042967 Subhagini Mandala 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7269290071 MRS SUBHAGINI MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-006/5313
(TARAVA) 		2424002000NRG24171020230414998 17/10/2023 Kumari Gamango 2424002WL042967 Kumari Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7269290072 MRS KUMARI GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-007/18045
(TARAVA) 		2424002000NRG24171020230414979 17/10/2023 Binomi Raito 2424002WL042965 Binomi Raito 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290089 MRS BINAMI RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-007/187736
(TARAVA) 		2424002000NRG24171020230414980 17/10/2023 Phulani raita 2424002WL042965 Phulani raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290083 MRS PHULONI RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-007/187738
(TARAVA) 		2424002000NRG24171020230414981 17/10/2023 Hiramani Raita 2424002WL042965 Hiramani Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290098 HIRAMANI RAITO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-007/5498
(TARAVA) 		2424002000NRG24171020230414982 17/10/2023 Keto Raito 2424002WL042965 Keto Raito 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290064 MR KETO RAITO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-017-007/5498
(TARAVA) 		2424002000NRG24171020230414983 17/10/2023 Rabni Rait 2424002WL042965 Rabni Rait 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290093 MRS RABNI RAIT STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-017-007/5520
(TARAVA) 		2424002000NRG24171020230414984 17/10/2023 Melita Raita 2424002WL042965 Melita Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290073 MS MILITA RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-017-007/5544
(TARAVA) 		2424002000NRG24171020230414985 17/10/2023 Matani Raita 2424002WL042965 Matani Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290074 MRS MATINI RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-017-007/5546
(TARAVA) 		2424002000NRG24171020230414986 17/10/2023 jinima raito 2424002WL042965 jinima raito 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7269290079 MRS JINIMI RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-017-008/5331
(TARAVA) 		2424002000NRG24171020230414971 17/10/2023 Juseph Bhuyan 2424002WL042964 Juseph Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290087 MR JOSEF BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-017-008/5331
(TARAVA) 		2424002000NRG24171020230414972 17/10/2023 Susoni Bhuyan 2424002WL042964 Susoni Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290088 MRS SUSANI BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-017-008/5332
(TARAVA) 		2424002000NRG24171020230414973 17/10/2023 Jitendra Bhuyan 2424002WL042964 Jitendra Bhuyan 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7269290075 MR JITENDRA BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-017-008/5365
(TARAVA) 		2424002000NRG24171020230414964 17/10/2023 Binita Nayak 2424002WL042963 Binita Nayak 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290081 MRS BINITA NAYAK STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-017-010/18698
(TARAVA) 		2424002000NRG24171020230414974 17/10/2023 Jokebal Naika 2424002WL042964 Jokebal Naika 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290085 MRS JUKEBAI NAYAK STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-017-010/18699
(TARAVA) 		2424002000NRG24171020230414965 17/10/2023 jimiya mandal 2424002WL042963 jimiya mandal 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290069 MR JIMIYA MANDAL STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-017-010/187224
(TARAVA) 		2424002000NRG24171020230414966 17/10/2023 Binanta Bhuyan 2424002WL042963 Binanta Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290094 BINANTA BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-017-010/5548
(TARAVA) 		2424002000NRG24171020230414967 17/10/2023 Ramesh Bhuyan 2424002WL042963 Ramesh Bhuyan 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7269290066 RAMESH BHUYAN UNION BANK OF INDIA(508500)
36 GUMMA OR-24-002-017-010/5548
(TARAVA) 		2424002000NRG24171020230414968 17/10/2023 Rutani Bhuyan 2424002WL042963 Rutani Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290061 MRS RUTANI BHUYAN STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-017-010/5555
(TARAVA) 		2424002000NRG24171020230414969 17/10/2023 Puni Mandala 2424002WL042963 Puni Mandala 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7269290091 MISS PUNI MANDAL STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-017-010/5561
(TARAVA) 		2424002000NRG24171020230414975 17/10/2023 Aapal Naika 2424002WL042964 Aapal Naika 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7269290060 APAL NAIKA UNION BANK OF INDIA(508500)
39 GUMMA OR-24-002-017-010/5561
(TARAVA) 		2424002000NRG24171020230414976 17/10/2023 Ribika Naika 2424002WL042964 Ribika Naika 00415 SBIN0005563 2844 2844 Rejected 09/11/2023 7269290068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GUMMA OR-24-002-017-010/5564
(TARAVA) 		2424002000NRG24171020230414977 17/10/2023 Elijabet Naika 2424002WL042964 Elijabet Naika 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7269290065 ELISABET NAYAK UNION BANK OF INDIA(508500)
41 GUMMA OR-24-002-017-010/5564
(TARAVA) 		2424002000NRG24171020230414978 17/10/2023 philiman Nayak 2424002WL042964 philiman Nayak 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7269290067 PHILIMON NAYAK UNION BANK OF INDIA(508500)
42 GUMMA OR-24-002-017-010/5577
(TARAVA) 		2424002000NRG24171020230414970 17/10/2023 Aappika Gamango 2424002WL042963 Aappika Gamango 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7269290092 MRS APLIK GAMANGO STATE BANK OF INDIA(508548)
SubTotal 119211 119211
Total 122529 122529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_171023APB_FTO_652555 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 GUMMA OR2424002017_171023APB_FTO_652555 State Bank of India SBIN0005563 GUMMA 119211

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