Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_121223APB_FTO_881337
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-24-002-018-003/187753
(TUMULA) 		2424002000NRG24111220230568826 12/12/2023 JINAMITA BHUYAN 2424002WL068902 JINAMITA BHUYAN 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1104147510 MRS JINAMITA MANDAL STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-018-003/187753
(TUMULA) 		2424002000NRG24111220230568825 12/12/2023 RITAN MANDAL 2424002WL068902 RITAN MANDAL 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1104147501 MR RITAN MANDAL STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-018-014/19003
(TUMULA) 		2424002000NRG24111220230568804 12/12/2023 Satya Bhuyan 2424002WL068897 Satya Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1104147509 MR SATYA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7584 7584
4 GUMMA OR-24-002-018-003/187756
(TUMULA) 		2424002000NRG24111220230568794 12/12/2023 ABIJIT BHUYAN 2424002WL068896 ABIJIT BHUYAN 00415 SBIN0006936 3081 3081 Processed 01/03/2024 1104147507 MR ABHIJIT BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-003/18790
(TUMULA) 		2424002000NRG24111220230568822 12/12/2023 Emen Bhunya 2424002WL068901 Emen Bhunya 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147540 MRS IMEN BHUYA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-003/18790
(TUMULA) 		2424002000NRG24111220230568821 12/12/2023 Pinuel Bhuyan 2424002WL068901 Pinuel Bhuyan 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147538 MR PINUEL BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-003/19025
(TUMULA) 		2424002000NRG24111220230568795 12/12/2023 Girjani Bhuyan 2424002WL068896 Girjani Bhuyan 00415 SBIN0006936 3081 3081 Processed 01/03/2024 1104147523 MRS GIRJANI BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-003/19029
(TUMULA) 		2424002000NRG24111220230568796 12/12/2023 Utama Bhuyan 2424002WL068896 Utama Bhuyan 00415 SBIN0006936 3081 3081 Processed 01/03/2024 1104147511 MR UTTAM BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-003/6805
(TUMULA) 		2424002000NRG24111220230568828 12/12/2023 Jayamani Mandala 2424002WL068902 Jayamani Mandala 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147529 MRS JAYAMANI MANDAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-003/6805
(TUMULA) 		2424002000NRG24111220230568827 12/12/2023 Ratha Mandala 2424002WL068902 Ratha Mandala 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147521 RATHA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUMMA OR-24-002-018-003/6819
(TUMULA) 		2424002000NRG24111220230568797 12/12/2023 J.Bhuyan 2424002WL068896 J.Bhuyan 00415 SBIN0006936 3081 3081 Processed 01/03/2024 1104147503 MR JUEL BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-003/6822
(TUMULA) 		2424002000NRG24111220230568835 12/12/2023 S.Mandal 2424002WL068905 S.Mandal 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147549 MRS SANCHUNI MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-003/6823
(TUMULA) 		2424002000NRG24111220230568824 12/12/2023 Dasuni Mandal 2424002WL068901 Dasuni Mandal 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147534 MRS DASUNI MONDOL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-003/6823
(TUMULA) 		2424002000NRG24111220230568823 12/12/2023 Seta Mandala 2424002WL068901 Seta Mandala 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147550 MR SETHO MONDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-018-003/6824
(TUMULA) 		2424002000NRG24111220230568836 12/12/2023 Lukyas Mandal 2424002WL068905 Lukyas Mandal 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147512 MR LUKYASH MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-018-003/6825
(TUMULA) 		2424002000NRG24111220230568799 12/12/2023 P.Bhuyan 2424002WL068896 P.Bhuyan 00415 SBIN0006936 3081 3081 Processed 01/03/2024 1104147504 MRS PARPAT BHUYA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-018-003/6825
(TUMULA) 		2424002000NRG24111220230568798 12/12/2023 s.bhuyan 2424002WL068896 s.bhuyan 00415 SBIN0006936 3081 3081 Processed 01/03/2024 1104147553 SIMANCHALA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUMMA OR-24-002-018-003/6827
(TUMULA) 		2424002000NRG24111220230568837 12/12/2023 A.Mandal 2424002WL068905 A.Mandal 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147513 MR AMAN MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-018-003/6827
(TUMULA) 		2424002000NRG24111220230568800 12/12/2023 Sujani Mandalo 2424002WL068896 Sujani Mandalo 00415 SBIN0006936 3081 3081 Processed 01/03/2024 1104147528 MRS SUJANI MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-018-003/6832
(TUMULA) 		2424002000NRG24111220230568838 12/12/2023 Premati Bhuyan 2424002WL068905 Premati Bhuyan 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147535 MRS PREMOTI BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-018-004/18902
(TUMULA) 		2424002000NRG24111220230568801 12/12/2023 Abhaya Bhuyan 2424002WL068897 Abhaya Bhuyan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147525 MR ABHAYA BHUYA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-018-006/18939
(TUMULA) 		2424002000NRG24111220230568803 12/12/2023 Babi Gamango 2424002WL068897 Babi Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147532 MRS BOBI GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-018-006/18939
(TUMULA) 		2424002000NRG24111220230568802 12/12/2023 Susanta Gamango 2424002WL068897 Susanta Gamango 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147533 MR SUSANT GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-018-007/17154
(TUMULA) 		2424002000NRG24051220230553046 12/12/2023 Lemonti Raita 2424002WL066844 Lemonti Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1104147548 MRS LEMANTI RAIT STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-018-007/17155
(TUMULA) 		2424002000NRG24051220230553050 12/12/2023 Jikhira Raito 2424002WL066845 Jikhira Raito 00415 SBIN0006936 237 237 Processed 01/03/2024 1104147516 MR JIKHIRIYA RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-018-007/17163
(TUMULA) 		2424002000NRG24051220230553047 12/12/2023 Pujano Saboro 2424002WL066844 Pujano Saboro 00415 SBIN0006936 237 237 Processed 01/03/2024 1104147518 MR PUJAN SABAR STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-018-007/17164
(TUMULA) 		2424002000NRG24051220230553052 12/12/2023 Jakuba Gomango 2424002WL066845 Jakuba Gomango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104147515 MR JAKUBA GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-018-007/17164
(TUMULA) 		2424002000NRG24051220230553053 12/12/2023 Launi Gamango 2424002WL066845 Launi Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104147539 MRS LAUNI GAMANGA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-018-007/17171
(TUMULA) 		2424002000NRG24051220230553048 12/12/2023 Napi Soboro 2424002WL066844 Napi Soboro 00415 SBIN0006936 237 237 Processed 01/03/2024 1104147517 MRS YAPI SABAR STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-018-007/19041
(TUMULA) 		2424002000NRG24051220230553049 12/12/2023 Derama Gamango 2424002WL066844 Derama Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104147514 SHRI DERMA GAMANGA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-018-009/18720
(TUMULA) 		2424002000NRG24111220230568816 12/12/2023 Mina Bhunya 2424002WL068900 Mina Bhunya 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147520 MRS MINA BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-018-009/18763
(TUMULA) 		2424002000NRG24111220230568811 12/12/2023 Raimani Bhuyan 2424002WL068899 Raimani Bhuyan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147554 MRS RAIMANI BHUYAN STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-018-009/18802
(TUMULA) 		2424002000NRG24111220230568813 12/12/2023 Monita Bhuyan 2424002WL068899 Monita Bhuyan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147527 MRS MONITA BHUYAN STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-018-009/18802
(TUMULA) 		2424002000NRG24111220230568812 12/12/2023 Sabiya Bhuyan 2424002WL068899 Sabiya Bhuyan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147541 SABHYA BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-018-009/18882
(TUMULA) 		2424002000NRG24111220230568806 12/12/2023 SIRU MANDAL 2424002WL068898 SIRU MANDAL 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147526 SIRU MANDAL STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-018-009/18883
(TUMULA) 		2424002000NRG24111220230568807 12/12/2023 SEMA KARJEE 2424002WL068898 SEMA KARJEE 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147546 MR SEMA KARJI STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-018-009/6965
(TUMULA) 		2424002000NRG24111220230568817 12/12/2023 Duari Bhuyan 2424002WL068900 Duari Bhuyan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147524 MRS DUARI BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-018-009/6976
(TUMULA) 		2424002000NRG24111220230568820 12/12/2023 Raika Buya 2424002WL068900 Raika Buya 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147519 MR RAIKA BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-018-009/6976
(TUMULA) 		2424002000NRG24111220230568818 12/12/2023 rashin bhuyan 2424002WL068900 rashin bhuyan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147551 MR RASIN BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-018-009/6976
(TUMULA) 		2424002000NRG24111220230568819 12/12/2023 Tubpari Bhuyan 2424002WL068900 Tubpari Bhuyan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147536 MRS TUPARI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-018-009/7002
(TUMULA) 		2424002000NRG24111220230568810 12/12/2023 Biliam Karjee 2424002WL068898 Biliam Karjee 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147506 BILIAM KARJEE STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-018-009/7002
(TUMULA) 		2424002000NRG24111220230568809 12/12/2023 Bundaisa Karjee 2424002WL068898 Bundaisa Karjee 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147552 MRS MERRY KARJEE STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-018-009/7002
(TUMULA) 		2424002000NRG24111220230568808 12/12/2023 Meri Karjee 2424002WL068898 Meri Karjee 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147505 MRS MERRY KARJEE STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-018-009/7018
(TUMULA) 		2424002000NRG24111220230568815 12/12/2023 Bijamoti Bhuyan 2424002WL068899 Bijamoti Bhuyan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147502 Miss. BHAJAYANTHI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 GUMMA OR-24-002-018-009/7018
(TUMULA) 		2424002000NRG24111220230568814 12/12/2023 Ritao Bhuyan 2424002WL068899 Ritao Bhuyan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147547 RITAN BHUYAN STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-018-011/7268
(TUMULA) 		2424002000NRG24111220230568829 12/12/2023 Satya Bhuyan 2424002WL068903 Satya Bhuyan 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147537 MR SATYA BHUYAN STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-018-011/7280
(TUMULA) 		2424002000NRG24111220230568831 12/12/2023 Bidio Raita 2424002WL068903 Bidio Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147522 MR BIDIO RAITA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-018-011/7280
(TUMULA) 		2424002000NRG24111220230568832 12/12/2023 Disari Raita 2424002WL068903 Disari Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1104147545 MRS DISARI RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-018-013/18993
(TUMULA) 		2424002000NRG24111220230568833 12/12/2023 Rajiba Bhuyan 2424002WL068904 Rajiba Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1104147544 MR RAJIBA BHUYAN STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-018-013/18993
(TUMULA) 		2424002000NRG24091220230566149 12/12/2023 Rajiba Bhuyan 2424002WL068568 Rajiba Bhuyan 00415 SBIN0006936 711 711 Processed 01/03/2024 1104147543 MR RAJIBA BHUYAN STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-018-013/18994
(TUMULA) 		2424002000NRG24091220230566150 12/12/2023 Arakhita Ch.Sabara 2424002WL068568 Arakhita Ch.Sabara 00415 SBIN0006936 711 711 Processed 01/03/2024 1104147531 MR ARAKHITA CHARAN SABAR STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-018-013/18994
(TUMULA) 		2424002000NRG24111220230568834 12/12/2023 Arakhita Ch.Sabara 2424002WL068904 Arakhita Ch.Sabara 00415 SBIN0006936 237 237 Processed 01/03/2024 1104147530 MR ARAKHITA CHARAN SABAR STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-018-013/18994
(TUMULA) 		2424002000NRG24091220230566151 12/12/2023 Susama Sabara 2424002WL068568 Susama Sabara 00415 SBIN0006936 711 711 Processed 01/03/2024 1104147542 MRS SUSAMA SABAR STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-018-014/19003
(TUMULA) 		2424002000NRG24111220230568805 12/12/2023 Sulami Bhuyan 2424002WL068897 Sulami Bhuyan 00415 SBIN0006936 3318 3318 Processed 01/03/2024 1104147508 MR DORA DORA STATE BANK OF INDIA(508548)
SubTotal 116604 116604
Total 124188 124188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_121223APB_FTO_881337 State Bank of India SBIN0005563 GUMMA 7584
2 GUMMA OR2424002018_121223APB_FTO_881337 State Bank of India SBIN0006936 Seranga 22752
3 GUMMA OR2424002018_121223APB_FTO_881337 State Bank of India SBIN0006936 SERANGO 93852

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