Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:12:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_041023APB_FTO_601301
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-24-002-003-009/11270
(BAIJHAL) 		2424002000NRG24041020230380193 04/10/2023 Jisaya Gamanga 2424002WL036046 Jisaya Gamanga 00078 CNRB0004137 3318 3318 Processed 10/11/2023 7330532296 JISAYA GAMANGA CANARA BANK(508532)
SubTotal 3318 3318
2 GUMMA OR-24-002-003-001/11569
(BAIJHAL) 		2424002000NRG24041020230380171 04/10/2023 Jirikhio Raita 2424002WL036043 Jirikhio Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330532284 MR JIRIKYA RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-001/11569
(BAIJHAL) 		2424002000NRG24041020230380172 04/10/2023 Senemi Raita 2424002WL036043 Senemi Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330532280 MRS SENEMI RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-003-001/11572
(BAIJHAL) 		2424002000NRG24041020230380162 04/10/2023 Gesmen Dalabehera 2424002WL036041 Gesmen Dalabehera 00415 SBIN0005563 237 237 Processed 10/11/2023 7330532282 GESEMANI DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUMMA OR-24-002-003-001/11572
(BAIJHAL) 		2424002000NRG24041020230380163 04/10/2023 Gesmen Dalabehera 2424002WL036041 Gesmen Dalabehera 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330532283 GESEMANI DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUMMA OR-24-002-003-001/11605
(BAIJHAL) 		2424002000NRG24041020230380168 04/10/2023 Daniel Dalabehera 2424002WL036042 Daniel Dalabehera 00415 SBIN0005563 237 237 Processed 10/11/2023 7330532293 MR DANIEL DALABEHERA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-001/11605
(BAIJHAL) 		2424002000NRG24041020230380169 04/10/2023 Jabani Dalabehera 2424002WL036042 Jabani Dalabehera 00415 SBIN0005563 237 237 Processed 10/11/2023 7330532292 MRS JABANI DALBEHERA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-001/11605
(BAIJHAL) 		2424002000NRG24041020230380170 04/10/2023 Primesh Dalabehera 2424002WL036042 Primesh Dalabehera 00415 SBIN0005563 237 237 Processed 10/11/2023 7330532281 MR PRIMESH DALABEHERA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-003-001/18836
(BAIJHAL) 		2424002000NRG24041020230380195 04/10/2023 Pratyasini Gamango 2424002WL036047 Pratyasini Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330532286 MRS PRATYASINI GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-003-001/18837
(BAIJHAL) 		2424002000NRG24041020230380196 04/10/2023 Bina Gamango 2424002WL036047 Bina Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330532290 MRS BINA GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-001/18848
(BAIJHAL) 		2424002000NRG24041020230380197 04/10/2023 Ebijan Gamango 2424002WL036047 Ebijan Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330532291 MR EBIJAN GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-003-001/19910
(BAIJHAL) 		2424002000NRG24041020230380164 04/10/2023 Sinelita Dalabehera 2424002WL036041 Sinelita Dalabehera 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330532298 MRS SINENITA RAITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-001/19910
(BAIJHAL) 		2424002000NRG24041020230380165 04/10/2023 Sinelita Dalabehera 2424002WL036041 Sinelita Dalabehera 00415 SBIN0005563 237 237 Processed 10/11/2023 7330532297 MRS SINENITA RAITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-001/19985
(BAIJHAL) 		2424002000NRG24041020230380166 04/10/2023 Kalesiyo Dolbera 2424002WL036041 Kalesiyo Dolbera 00415 SBIN0005563 237 237 Processed 10/11/2023 7330532295 MR KALESIYO DOLBERA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-001/19985
(BAIJHAL) 		2424002000NRG24041020230380167 04/10/2023 Kalesiyo Dolbera 2424002WL036041 Kalesiyo Dolbera 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330532294 MR KALESIYO DOLBERA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-009/11268
(BAIJHAL) 		2424002000NRG24041020230380150 04/10/2023 Ruta Gamanga 2424002WL036036 Ruta Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330532299 MRS RUTA GAMANGA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-009/11270
(BAIJHAL) 		2424002000NRG24041020230380194 04/10/2023 Sanjaya Rani Gamango 2424002WL036046 Sanjaya Rani Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330532287 MRS SANDHYARANI GAMANGA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-009/18998
(BAIJHAL) 		2424002000NRG24041020230380156 04/10/2023 Sobhajani Gamango 2424002WL036038 Sobhajani Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330532285 Mrs. SABHAJANI GAMANGA UTKAL GRAMEEN BANK(607234)
19 GUMMA OR-24-002-003-010/11512
(BAIJHAL) 		2424002000NRG24041020230380152 04/10/2023 Parpati Bhuyan 2424002WL036037 Parpati Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330532289 MRS PARPOT BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-010/18804
(BAIJHAL) 		2424002000NRG24041020230380158 04/10/2023 Gasani Bhuyan 2424002WL036039 Gasani Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330532288 MRS GASANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 39579 39579
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_041023APB_FTO_601301 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
2 GUMMA OR2424002003_041023APB_FTO_601301 State Bank of India SBIN0005563 GUMMA 39579

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