Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_070923APB_FTO_502102
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-24-002-019-006/186314
(UKHURA) 		2424002000NRG24070920230314937 07/09/2023 Jasiel Bhuyan 2424002WL021768 Jasiel Bhuyan 00176 IDIB000P025 2844 2844 Processed 09/11/2023 7263316383 Mr. JASIEL BHUYAN INDIAN BANK(607105)
SubTotal 2844 2844
2 GUMMA OR-24-002-019-013/1863591
(UKHURA) 		2424002000NRG24050920230311416 07/09/2023 Jirikiya Mandal 2424002WL020868 Jirikiya Mandal 00415 SBIN0000151 237 237 Processed 09/11/2023 7263316382 MR JIRIKIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 237 237
3 GUMMA OR-24-002-019-001/14404
(UKHURA) 		2424002000NRG24050920230311424 07/09/2023 Esparjan Gamango 2424002WL020876 Esparjan Gamango 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316355 MR ISPARJANG GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-019-003/14730
(UKHURA) 		2424002000NRG24050920230311425 07/09/2023 Janemi Bhuyan 2424002WL020877 Janemi Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316356 MRS JANEMI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-019-005/470
(UKHURA) 		2424002000NRG24050920230311423 07/09/2023 Jibiti Bhuyan 2424002WL020875 Jibiti Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316357 JIBITO BHUYAN UCO BANK(607066)
6 GUMMA OR-24-002-019-005/481
(UKHURA) 		2424002000NRG24050920230311419 07/09/2023 Minati Bhuyan 2424002WL020871 Minati Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316362 MRS MINATI BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-019-006/114
(UKHURA) 		2424002000NRG24070920230314933 07/09/2023 Rasna Bhuyan 2424002WL021768 Rasna Bhuyan 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263316350 MR RASAN BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-019-006/114
(UKHURA) 		2424002000NRG24070920230314934 07/09/2023 Sara Bhuyana 2424002WL021768 Sara Bhuyana 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263316374 MRS SARANI BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-019-006/118
(UKHURA) 		2424002000NRG24050920230311421 07/09/2023 Ameli Bhuyana 2424002WL020873 Ameli Bhuyana 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316360 MRS AMELI BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-019-006/124
(UKHURA) 		2424002000NRG24070920230314941 07/09/2023 Dasani Raita 2424002WL021769 Dasani Raita 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263316348 DASANI RAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-019-006/124
(UKHURA) 		2424002000NRG24070920230314940 07/09/2023 Saipan Raita 2424002WL021769 Saipan Raita 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263316349 MR SAIPAN RAITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-019-006/137
(UKHURA) 		2424002000NRG24070920230314935 07/09/2023 Simati Naika 2424002WL021768 Simati Naika 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263316372 MRS SRIMATI NAIKA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-019-006/147
(UKHURA) 		2424002000NRG24070920230314936 07/09/2023 A.Bhuyan 2424002WL021768 A.Bhuyan 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263316371 MRS ARANTI BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-019-006/200
(UKHURA) 		2424002000NRG24070920230314943 07/09/2023 Ruel Gamanga 2424002WL021769 Ruel Gamanga 00415 SBIN0005563 2607 2607 Processed 09/11/2023 7263316359 MRS RUEL GAMANGA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-019-006/215
(UKHURA) 		2424002000NRG24070920230314938 07/09/2023 Abi Naika 2424002WL021768 Abi Naika 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263316380 MR ABIMALEK NAIKA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-019-006/215
(UKHURA) 		2424002000NRG24070920230314939 07/09/2023 PRABHASINI NAIKA 2424002WL021768 PRABHASINI NAIKA 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263316347 MRS PRABHASINI NAIKA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-019-006/216
(UKHURA) 		2424002000NRG24050920230311420 07/09/2023 Putari Bhuyan 2424002WL020872 Putari Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316376 MRS PUINDAN BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-019-006/217
(UKHURA) 		2424002000NRG24050920230311422 07/09/2023 Jayanti Bhuyan 2424002WL020874 Jayanti Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316377 MISS JAYANTI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-019-006/223
(UKHURA) 		2424002000NRG24050920230311408 07/09/2023 Gaya Bhuyan 2424002WL020867 Gaya Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316365 MR GAYO BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-019-006/229
(UKHURA) 		2424002000NRG24070920230314944 07/09/2023 Sanjay Bhuyan 2424002WL021769 Sanjay Bhuyan 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263316381 MR SANJAY BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-019-006/229
(UKHURA) 		2424002000NRG24070920230314945 07/09/2023 Urimala Bhuyan 2424002WL021769 Urimala Bhuyan 00415 SBIN0005563 2844 2844 Rejected 09/11/2023 7263316375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GUMMA OR-24-002-019-006/230
(UKHURA) 		2424002000NRG24050920230311417 07/09/2023 Paya Bhuyan 2424002WL020869 Paya Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316361 MRS PAYA BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-019-006/232
(UKHURA) 		2424002000NRG24050920230311430 07/09/2023 Asnee Bhuyan 2424002WL020882 Asnee Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316358 MRS ESANI BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-019-006/93
(UKHURA) 		2424002000NRG24070920230314947 07/09/2023 Martha Bhuyan 2424002WL021769 Martha Bhuyan 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263316351 MRS MARTHA BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-019-011/14593
(UKHURA) 		2424002000NRG24050920230311429 07/09/2023 Kaliyani Bhuyan 2424002WL020881 Kaliyani Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316373 MR EMPIPALISH BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-019-011/14598
(UKHURA) 		2424002000NRG24070920230314928 07/09/2023 Mina Bhuyan 2424002WL021767 Mina Bhuyan 00415 SBIN0005563 2607 2607 Processed 09/11/2023 7263316379 MISS MINA BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-019-011/14671
(UKHURA) 		2424002000NRG24050920230311428 07/09/2023 Surendra Bhuyan 2424002WL020880 Surendra Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316363 MR SURENDRA BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-019-011/14672
(UKHURA) 		2424002000NRG24070920230314932 07/09/2023 Sradhanjali Bhuyan 2424002WL021767 Sradhanjali Bhuyan 00415 SBIN0005563 2607 2607 Processed 09/11/2023 7263316370 MRS SRADHANJALI BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-019-013/14330
(UKHURA) 		2424002000NRG24050920230311409 07/09/2023 Dilipa Mandal 2424002WL020868 Dilipa Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316367 MR DILIPA MANDAL STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-019-013/14330
(UKHURA) 		2424002000NRG24050920230311410 07/09/2023 Madhusmita Mandal 2424002WL020868 Madhusmita Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316369 MISS MADHUSMITA MANDAL STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-019-013/14336
(UKHURA) 		2424002000NRG24060920230313072 07/09/2023 Gusaru Mandal 2424002WL021262 Gusaru Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316352 GUSARU MANDAL STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-019-013/14342
(UKHURA) 		2424002000NRG24060920230313073 07/09/2023 Daman Mandal 2424002WL021262 Daman Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316366 MR DOMONO MANDAL STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-019-013/14352
(UKHURA) 		2424002000NRG24060920230313076 07/09/2023 Asaramati Mandal 2424002WL021262 Asaramati Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316384 MISS ASARAMATI MANDAL STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-019-013/14352
(UKHURA) 		2424002000NRG24060920230313075 07/09/2023 India Mandal 2424002WL021262 India Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316368 MR INDIAN MANDAL STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-019-013/14369
(UKHURA) 		2424002000NRG24060920230313077 07/09/2023 Jesmiel Mandala 2424002WL021262 Jesmiel Mandala 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316364 MR JESMIEL MANDAL STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-019-013/183493
(UKHURA) 		2424002000NRG24050920230311412 07/09/2023 Alomita Mandala 2424002WL020868 Alomita Mandala 00415 SBIN0005563 237 237 Rejected 09/11/2023 7263316378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GUMMA OR-24-002-019-013/183493
(UKHURA) 		2424002000NRG24050920230311413 07/09/2023 Jihuram Mandal 2424002WL020868 Jihuram Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316385 MR JIHURAM MANDAL STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-019-013/18369
(UKHURA) 		2424002000NRG24050920230311414 07/09/2023 Seromanti Bhuyan 2424002WL020868 Seromanti Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316346 MISS SRIMANTI BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-019-013/1863590
(UKHURA) 		2424002000NRG24060920230313078 07/09/2023 Sobita Mandal 2424002WL021262 Sobita Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316354 MISS SOBITA MANDAL STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-019-013/1863626
(UKHURA) 		2424002000NRG24060920230313079 07/09/2023 Inemi Mandal 2424002WL021262 Inemi Mandal 00415 SBIN0005563 237 237 Processed 09/11/2023 7263316345 MRS INEMI MANDAL STATE BANK OF INDIA(508548)
SubTotal 44793 44793
41 GUMMA OR-24-002-019-011/14599
(UKHURA) 		2424002000NRG24050920230311427 07/09/2023 Gangi Bhuyan 2424002WL020879 Gangi Bhuyan 761200 237 237 Processed 09/11/2023 7263316353 MRS GANGI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_070923APB_FTO_502102 87524 237
2 GUMMA OR2424002019_070923APB_FTO_502102 Indian Bank IDIB000P025 PARLAKHEMUNDI 2844
3 GUMMA OR2424002019_070923APB_FTO_502102 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
4 GUMMA OR2424002019_070923APB_FTO_502102 State Bank of India SBIN0005563 GUMMA 44793

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