Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:42:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002017_070923APB_FTO_502075
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-24-002-017-001/18087
(TARAVA) 		2424002000NRG24070920230314843 07/09/2023 Hel Kumar Pani 2424002WL021756 Hel Kumar Pani 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7263312177 HELA KUMAR PANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 GUMMA OR-24-002-017-002/5173
(TARAVA) 		2424002000NRG24070920230314860 07/09/2023 Sanjya Gamango 2424002WL021758 Sanjya Gamango 00415 SBIN0000151 3318 3318 Processed 09/11/2023 7263312193 SANJAY GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-017-006/5310
(TARAVA) 		2424002000NRG24070920230314857 07/09/2023 Derki Sabara 2424002WL021757 Derki Sabara 00415 SBIN0000151 711 711 Processed 09/11/2023 7263312178 MRS DERKI SABARA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
4 GUMMA OR-24-002-017-001/18113
(TARAVA) 		2424002000NRG24070920230314844 07/09/2023 Abhimanyu Pani 2424002WL021756 Abhimanyu Pani 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263312176 MR ABHIMANYU PANI STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-017-001/187842
(TARAVA) 		2424002000NRG24070920230314845 07/09/2023 MANUMA LIMMA 2424002WL021756 MANUMA LIMMA 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263312175 MRS MANUMA LIMMA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-017-001/4943
(TARAVA) 		2424002000NRG24070920230314848 07/09/2023 Simantini Parichha 2424002WL021756 Simantini Parichha 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263312180 MRS SIMANTINI PARICHHA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-017-001/5043
(TARAVA) 		2424002000NRG24060920230312521 07/09/2023 Makhira Namaniya Pani 2424002WL021056 Makhira Namaniya Pani 00415 SBIN0005563 237 237 Processed 09/11/2023 7263312173 MR MAKHINAMANIYA PANI STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-017-001/5092
(TARAVA) 		2424002000NRG24070920230314849 07/09/2023 Besaba Pani 2424002WL021756 Besaba Pani 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263312183 BECHEBA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUMMA OR-24-002-017-001/5105
(TARAVA) 		2424002000NRG24070920230314828 07/09/2023 Rajarao Limma 2424002WL021752 Rajarao Limma 00415 SBIN0005563 237 237 Processed 09/11/2023 7263312182 MR RAJARAO LIMMA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-017-002/18698
(TARAVA) 		2424002000NRG24070920230314858 07/09/2023 Sumitra Gamango 2424002WL021758 Sumitra Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263312192 MISS SUMITRA GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-017-002/5161
(TARAVA) 		2424002000NRG24070920230314859 07/09/2023 Samsan Gamango 2424002WL021758 Samsan Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263312187 MR SAMASAN GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-017-002/5174
(TARAVA) 		2424002000NRG24070920230314862 07/09/2023 Deena Gamango 2424002WL021758 Deena Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263312186 MISS DINA GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-017-002/5174
(TARAVA) 		2424002000NRG24070920230314861 07/09/2023 Prakash Gamango 2424002WL021758 Prakash Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263312194 MR PRAKASH GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-017-002/5199
(TARAVA) 		2424002000NRG24070920230314863 07/09/2023 Meena Gamango 2424002WL021758 Meena Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263312174 MRS MINA GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-006/18679
(TARAVA) 		2424002000NRG24070920230314850 07/09/2023 Kabita Mondal 2424002WL021757 Kabita Mondal 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7263312181 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-006/187767
(TARAVA) 		2424002000NRG24070920230314851 07/09/2023 Bibhudata Mandal 2424002WL021757 Bibhudata Mandal 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7263312184 MR BIBHUDATA MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-006/5296
(TARAVA) 		2424002000NRG24070920230314852 07/09/2023 Apuliya Gamanga 2424002WL021757 Apuliya Gamanga 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7263312185 MRS APOLIA GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-017-006/5299
(TARAVA) 		2424002000NRG24070920230314853 07/09/2023 Abhyanta Mandala 2424002WL021757 Abhyanta Mandala 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7263312190 MR ABHYANTA MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-006/5299
(TARAVA) 		2424002000NRG24070920230314854 07/09/2023 Mina Mandala 2424002WL021757 Mina Mandala 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7263312189 MRS MINA MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-006/5308
(TARAVA) 		2424002000NRG24070920230314855 07/09/2023 Urmila Sabara 2424002WL021757 Urmila Sabara 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7263312191 MRS URMILA SABAR STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-006/5310
(TARAVA) 		2424002000NRG24070920230314856 07/09/2023 Ayono Sabara 2424002WL021757 Ayono Sabara 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7263312179 MR AYANO SABARO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-008/5326
(TARAVA) 		2424002000NRG24070920230314835 07/09/2023 Meslomiyo Nayak 2424002WL021754 Meslomiyo Nayak 00415 SBIN0005563 237 237 Processed 09/11/2023 7263312188 MR MESELAMIYA NAYAKA STATE BANK OF INDIA(508548)
SubTotal 39105 39105
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_070923APB_FTO_502075 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
2 GUMMA OR2424002017_070923APB_FTO_502075 State Bank of India SBIN0000151 PARLAKHEMUNDI 4029
3 GUMMA OR2424002017_070923APB_FTO_502075 State Bank of India SBIN0005563 GUMMA 39105

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