Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:27:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_041223APB_FTO_845646
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-24-002-004-002/10787
(BHUVANI) 		2424002000NRG24041220230546064 04/12/2023 Gurpanu Gamanga 2424002WL065809 Gurpanu Gamanga 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174548 MR GURUPANU GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-004-003/10459
(BHUVANI) 		2424002000NRG24041220230546065 04/12/2023 Uphi Raita 2424002WL065809 Uphi Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174502 MR API RAITO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-004-003/10513
(BHUVANI) 		2424002000NRG24041220230546066 04/12/2023 Sadari Raita 2424002WL065809 Sadari Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174506 MRS SADORI RAITO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-004-003/10517
(BHUVANI) 		2424002000NRG24041220230546068 04/12/2023 Alandi Raita 2424002WL065809 Alandi Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174505 MRS ALONDI RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-003/10517
(BHUVANI) 		2424002000NRG24041220230546067 04/12/2023 Simiya Raita 2424002WL065809 Simiya Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174551 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-003/10521
(BHUVANI) 		2424002000NRG24041220230546069 04/12/2023 Gala Raita 2424002WL065809 Gala Raita 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174503 MR GAL RAITO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-004-004/10717
(BHUVANI) 		2424002000NRG24041220230546074 04/12/2023 Sambra Gamgo 2424002WL065812 Sambra Gamgo 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104174513 MR SUMBRA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-004/10720
(BHUVANI) 		2424002000NRG24041220230546071 04/12/2023 Irganti Raito 2424002WL065811 Irganti Raito 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104174514 MRS ERAGANTI RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-004/10723
(BHUVANI) 		2424002000NRG24041220230546090 04/12/2023 Chansuri Gamgo 2424002WL065817 Chansuri Gamgo 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174543 MRS CHHANCHURI GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-004/10723
(BHUVANI) 		2424002000NRG24041220230546089 04/12/2023 Kunra Gomgo 2424002WL065817 Kunra Gomgo 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174528 MR KUNRA GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-004/10723
(BHUVANI) 		2424002000NRG24041220230546091 04/12/2023 Sombra Gamango 2424002WL065817 Sombra Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174509 MR SOMBRA GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-004/10735
(BHUVANI) 		2424002000NRG24041220230546075 04/12/2023 Basanti Gamango 2424002WL065812 Basanti Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104174531 MR BASATI GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-004/10741
(BHUVANI) 		2424002000NRG24041220230546076 04/12/2023 Saibini Raito 2424002WL065812 Saibini Raito 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104174515 MRS SAIBI RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-004/10742
(BHUVANI) 		2424002000NRG24041220230546106 04/12/2023 Jikoriyo Gamango 2424002WL065822 Jikoriyo Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174516 MR JIKHARIYO GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-004/10742
(BHUVANI) 		2424002000NRG24041220230546107 04/12/2023 Rajami Gamango 2424002WL065822 Rajami Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174532 MRS RAJAMI GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-004/10743
(BHUVANI) 		2424002000NRG24041220230546137 04/12/2023 Andariyo Gamango 2424002WL065831 Andariyo Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174533 MR ANDRIYA GOMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-004/10743
(BHUVANI) 		2424002000NRG24041220230546138 04/12/2023 Susoni Gamango 2424002WL065831 Susoni Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174512 MRS SUSONI GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-004/10744
(BHUVANI) 		2424002000NRG24041220230546108 04/12/2023 Simanti Gamango 2424002WL065822 Simanti Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174534 MRS SIMANTI GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-004/10745
(BHUVANI) 		2424002000NRG24041220230546101 04/12/2023 Buddo Bhuyan 2424002WL065820 Buddo Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174517 MR BUDO BHUYAN BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-004/10746
(BHUVANI) 		2424002000NRG24041220230546115 04/12/2023 Elami Bhuyan 2424002WL065824 Elami Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174544 MRS ELAMI BHUYA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-004/10746
(BHUVANI) 		2424002000NRG24041220230546114 04/12/2023 Jogo Bhuyan 2424002WL065824 Jogo Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174518 MR JOGO BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-004-004/10746
(BHUVANI) 		2424002000NRG24041220230546102 04/12/2023 Kuringa Bhuyan 2424002WL065820 Kuringa Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174547 MR KURINGA BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-004/10748
(BHUVANI) 		2424002000NRG24041220230546098 04/12/2023 Jadtani Bhuyan 2424002WL065819 Jadtani Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174519 MRS JATANI BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-004/10749
(BHUVANI) 		2424002000NRG24041220230546073 04/12/2023 Chasu Raito 2424002WL065811 Chasu Raito 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104174520 MRS CHANCHU RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-004/10749
(BHUVANI) 		2424002000NRG24041220230546072 04/12/2023 Lobano Raito 2424002WL065811 Lobano Raito 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104174535 MR LUBAN RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-004/18705
(BHUVANI) 		2424002000NRG24041220230546109 04/12/2023 Prodip Gamango 2424002WL065822 Prodip Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174521 MR PRADEEP GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-004/18708
(BHUVANI) 		2424002000NRG24041220230546116 04/12/2023 Ayubo Gamango 2424002WL065824 Ayubo Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174522 MR AYUBO GOMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-004/18708
(BHUVANI) 		2424002000NRG24041220230546103 04/12/2023 Sabita Gamango 2424002WL065820 Sabita Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174536 MRS SABITA GAMANGA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-004/18891
(BHUVANI) 		2424002000NRG24041220230546100 04/12/2023 Malati Bhuyan 2424002WL065819 Malati Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174545 MRS MALATI BHUYA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-004-004/18891
(BHUVANI) 		2424002000NRG24041220230546099 04/12/2023 Sumbra Bhuyan 2424002WL065819 Sumbra Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174546 MR SUMBRA BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-004-005/11213
(BHUVANI) 		2424002000NRG24041220230546139 04/12/2023 Saibani Bhuyan 2424002WL065831 Saibani Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174541 MRS SAIBANI BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-004-006/17709
(BHUVANI) 		2424002000NRG24041220230546057 04/12/2023 Ani Raito 2424002WL065808 Ani Raito 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174523 MRS ENI ROITO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-004-006/17709
(BHUVANI) 		2424002000NRG24041220230546056 04/12/2023 Kartiko Raito 2424002WL065808 Kartiko Raito 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174501 MR KARTIKO RAITO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-004-006/17709
(BHUVANI) 		2424002000NRG24041220230546058 04/12/2023 Sunai Raito 2424002WL065808 Sunai Raito 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174537 MISS SUNAI ROITO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-004-006/17712
(BHUVANI) 		2424002000NRG24041220230546059 04/12/2023 Desing Raito 2424002WL065808 Desing Raito 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174504 DOSING RAITO TASILANA RAITO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-004-006/17712
(BHUVANI) 		2424002000NRG24041220230546060 04/12/2023 Theslani Raito 2424002WL065808 Theslani Raito 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174542 MRS THESLANI RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-004-006/17720
(BHUVANI) 		2424002000NRG24041220230546061 04/12/2023 SIBIKA GAMANGA 2424002WL065808 SIBIKA GAMANGA 00415 SBIN0006936 3555 3555 Processed 01/03/2024 1104174550 MISS SIBIKA GAMANGO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-004-008/10964
(BHUVANI) 		2424002000NRG24041220230546130 04/12/2023 Iraganti Mandal 2424002WL065829 Iraganti Mandal 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174525 MRS IRAGANTI MANDAL STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-004-008/10964
(BHUVANI) 		2424002000NRG24041220230546129 04/12/2023 Jatira Mandal 2424002WL065829 Jatira Mandal 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174524 MR JATERA MANDAL STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-004-008/10974
(BHUVANI) 		2424002000NRG24041220230546126 04/12/2023 Singami Bhuyan 2424002WL065828 Singami Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174530 SINGAMI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-004-008/10975
(BHUVANI) 		2424002000NRG24041220230546127 04/12/2023 GIRJANI BHUYAN 2424002WL065828 GIRJANI BHUYAN 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174553 MRS GIRJANI GAMANG STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-004-008/10982
(BHUVANI) 		2424002000NRG24041220230546131 04/12/2023 Simanti Mandal 2424002WL065829 Simanti Mandal 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174526 MRS SIMANTI MANDAL STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-004-008/18693
(BHUVANI) 		2424002000NRG24041220230546085 04/12/2023 Anandiri Bhuyan 2424002WL065815 Anandiri Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174549 MRS ANDARI BHUIYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-004-008/18693
(BHUVANI) 		2424002000NRG24041220230546084 04/12/2023 Saibani Bhuyan 2424002WL065815 Saibani Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174529 MR SOIBANO BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-004-008/18983
(BHUVANI) 		2424002000NRG24041220230546128 04/12/2023 BIJITA GAMANGO 2424002WL065828 BIJITA GAMANGO 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174510 MRS BIJITA GAMANGO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-004-008/18984
(BHUVANI) 		2424002000NRG24041220230546132 04/12/2023 SUBANI GAMANGA 2424002WL065829 SUBANI GAMANGA 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174552 SUBANI GAMANGO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-004-011/18976
(BHUVANI) 		2424002000NRG24041220230546140 04/12/2023 Ajuba Raita 2424002WL065831 Ajuba Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174508 MR AJUBA RAITA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-004-012/10644
(BHUVANI) 		2424002000NRG24041220230546081 04/12/2023 Patmo Gamanga 2424002WL065814 Patmo Gamanga 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174511 MR PATAMO GAMANGO STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-004-012/11029
(BHUVANI) 		2424002000NRG24041220230546123 04/12/2023 Aganti Raito 2424002WL065827 Aganti Raito 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174527 MRS AGANTI RAITA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-004-012/11029
(BHUVANI) 		2424002000NRG24041220230546124 04/12/2023 Bambarda Raita 2424002WL065827 Bambarda Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174538 MR BAMADA RAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-004-012/11039
(BHUVANI) 		2424002000NRG24041220230546125 04/12/2023 Saimo Bhuyan 2424002WL065827 Saimo Bhuyan 00415 SBIN0006936 237 237 Processed 29/02/2024 1104174539 SAIMAN BHUYAN IDBI BANK(607095)
52 GUMMA OR-24-002-004-012/11043
(BHUVANI) 		2424002000NRG24041220230546082 04/12/2023 Darka Raita 2424002WL065814 Darka Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174507 MRS DARKA RAIT STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-004-012/11043
(BHUVANI) 		2424002000NRG24041220230546083 04/12/2023 Seman Raito 2424002WL065814 Seman Raito 00415 SBIN0006936 237 237 Processed 01/03/2024 1104174540 SEMA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70863 70863
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_041223APB_FTO_845646 State Bank of India SBIN0006936 SERANGO 70863

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