Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:16:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_240823APB_FTO_477526
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-24-002-002-017/1072
(BADAKOLAKOTE) 		2424002000NRG24240820230289639 24/08/2023 Israel Sabara 2424002WL016942 Israel Sabara 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940590 MR ISRAEL SABAR STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-002-017/1072
(BADAKOLAKOTE) 		2424002000NRG24240820230289640 24/08/2023 Sajani Sabara 2424002WL016942 Sajani Sabara 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940591 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-017/1073
(BADAKOLAKOTE) 		2424002000NRG24240820230289627 24/08/2023 Tibeni Sabara 2424002WL016940 Tibeni Sabara 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940571 MRS TIBENI SABAR STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-017/1083
(BADAKOLAKOTE) 		2424002000NRG24240820230289628 24/08/2023 Daramendra Sabara 2424002WL016940 Daramendra Sabara 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940585 MR DARAMENDRA SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-017/1085
(BADAKOLAKOTE) 		2424002000NRG24240820230289633 24/08/2023 Jeni Sabra 2424002WL016941 Jeni Sabra 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940573 MRS JENI SHABAR STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-017/1085
(BADAKOLAKOTE) 		2424002000NRG24240820230289632 24/08/2023 Sabdiel Sabara 2424002WL016941 Sabdiel Sabara 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940572 MR SABDIEL SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-017/1087
(BADAKOLAKOTE) 		2424002000NRG24240820230289615 24/08/2023 Mohipal Sabara 2424002WL016938 Mohipal Sabara 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4973940568 MR MAHIPAL SHABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-017/1102
(BADAKOLAKOTE) 		2424002000NRG24240820230289621 24/08/2023 Lingraj Gamango 2424002WL016939 Lingraj Gamango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940570 MR LINGRAJ GAMANGA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-017/1102
(BADAKOLAKOTE) 		2424002000NRG24240820230289622 24/08/2023 Sunita Gomango 2424002WL016939 Sunita Gomango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940576 MRS SUNITA GAMANGA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-017/1106
(BADAKOLAKOTE) 		2424002000NRG24240820230289642 24/08/2023 Ayamani Gomango 2424002WL016942 Ayamani Gomango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940580 MRS AYAMANI GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-017/1106
(BADAKOLAKOTE) 		2424002000NRG24240820230289641 24/08/2023 Karunakar Gomango 2424002WL016942 Karunakar Gomango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940587 MRS KARUNA GAMANGA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-017/1126
(BADAKOLAKOTE) 		2424002000NRG24240820230289634 24/08/2023 Banita Bhuyan 2424002WL016941 Banita Bhuyan 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940581 MISS BANITA SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-017/1135
(BADAKOLAKOTE) 		2424002000NRG24240820230289644 24/08/2023 Nayami Gomango 2424002WL016942 Nayami Gomango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940582 MISS NAYAMI GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-017/1136
(BADAKOLAKOTE) 		2424002000NRG24240820230289623 24/08/2023 Lunasa Gamango 2424002WL016939 Lunasa Gamango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940574 MR LUNASA GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-017/1154
(BADAKOLAKOTE) 		2424002000NRG24240820230289616 24/08/2023 Janebi Sabara 2424002WL016938 Janebi Sabara 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4973940592 MRS JANABI SABAR STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-017/18559
(BADAKOLAKOTE) 		2424002000NRG24240820230289624 24/08/2023 Elan Shabar 2424002WL016939 Elan Shabar 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940589 MRS ELAN SHABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-017/18585
(BADAKOLAKOTE) 		2424002000NRG24240820230289625 24/08/2023 Majindra Sabar 2424002WL016939 Majindra Sabar 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940566 MR MAJINDRA SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-017/18585
(BADAKOLAKOTE) 		2424002000NRG24240820230289626 24/08/2023 Sara Sabar 2424002WL016939 Sara Sabar 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940569 MRS SARA SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-017/18601
(BADAKOLAKOTE) 		2424002000NRG24240820230289629 24/08/2023 Rajpal Sabar 2424002WL016940 Rajpal Sabar 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940586 MR RAJPAL SABAR STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-017/18661
(BADAKOLAKOTE) 		2424002000NRG24240820230289636 24/08/2023 Jekisan Gamango 2424002WL016941 Jekisan Gamango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940588 MR JEKISON GAMANGA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-017/18661
(BADAKOLAKOTE) 		2424002000NRG24240820230289637 24/08/2023 Susila Gamango 2424002WL016941 Susila Gamango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940575 MRS SUSHILA GAMANGA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-017/18701
(BADAKOLAKOTE) 		2424002000NRG24240820230289630 24/08/2023 Achyut Gamango 2424002WL016940 Achyut Gamango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940584 ACHUYUT GAMANGA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-017/18701
(BADAKOLAKOTE) 		2424002000NRG24240820230289631 24/08/2023 Premika Gamango 2424002WL016940 Premika Gamango 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940578 MRS PREMIKA GAMANGA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-017/18756
(BADAKOLAKOTE) 		2424002000NRG24240820230289638 24/08/2023 Ayamani Nayak 2424002WL016941 Ayamani Nayak 00415 SBIN0005563 2133 2133 Processed 30/08/2023 4973940577 MISS AYAMANI NAYAK STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-017/18779
(BADAKOLAKOTE) 		2424002000NRG24240820230289617 24/08/2023 Akinita Sabar 2424002WL016938 Akinita Sabar 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4973940565 MRS AKINITA SABAR STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-017/18780
(BADAKOLAKOTE) 		2424002000NRG24240820230289618 24/08/2023 Premalata Sabar 2424002WL016938 Premalata Sabar 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4973940579 MRS PREMALATA SABAR STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-017/18781
(BADAKOLAKOTE) 		2424002000NRG24240820230289619 24/08/2023 Dagara Sabar 2424002WL016938 Dagara Sabar 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4973940567 MR DAGARA SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-017/18781
(BADAKOLAKOTE) 		2424002000NRG24240820230289620 24/08/2023 Lidanthi Sabar 2424002WL016938 Lidanthi Sabar 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4973940583 MR LIDANTI SBAR STATE BANK OF INDIA(508548)
SubTotal 56880 56880
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_240823APB_FTO_477526 State Bank of India SBIN0005563 GUMMA 56880

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