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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:13:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_040523APB_FTO_79668
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-24-002-011-009/12818
(MUNISINGI) 		2424002000NRG24040520230046203 04/05/2023 Jikiel Mandala 2424002WL002419 Jikiel Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664737 MR JIKHIEL MANDAL STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-011-009/12822
(MUNISINGI) 		2424002000NRG24040520230046204 04/05/2023 bijebel bhuya 2424002WL002419 bijebel bhuya 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664736 MR JIJEBAL BHUYA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-011-009/12823
(MUNISINGI) 		2424002000NRG24040520230046205 04/05/2023 Juba Mandala 2424002WL002419 Juba Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664745 MR JUBO MONDAL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-011-009/12826
(MUNISINGI) 		2424002000NRG24040520230046206 04/05/2023 Pareshi Mandal 2424002WL002419 Pareshi Mandal 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664743 MR PRESI MANDAL STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-011-009/12835
(MUNISINGI) 		2424002000NRG24040520230046208 04/05/2023 Palada Mandala 2424002WL002419 Palada Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664740 MR PALAD MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-011-009/12835
(MUNISINGI) 		2424002000NRG24040520230046207 04/05/2023 Saibi Mandala 2424002WL002419 Saibi Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664741 MRS SAIBI MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-011-009/12837
(MUNISINGI) 		2424002000NRG24040520230046209 04/05/2023 Sunita Raita 2424002WL002419 Sunita Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664742 MRS SUNITA RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-011-009/12838
(MUNISINGI) 		2424002000NRG24040520230046210 04/05/2023 Daniel Raita 2424002WL002419 Daniel Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664744 MR DANIEL RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-011-009/12840
(MUNISINGI) 		2424002000NRG24040520230046212 04/05/2023 Nauma Gamango 2424002WL002419 Nauma Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664733 MR NAUMO GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-011-009/12841
(MUNISINGI) 		2424002000NRG24040520230046213 04/05/2023 Aayari Mandala 2424002WL002419 Aayari Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664748 MRS AYARI MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-011-009/12844
(MUNISINGI) 		2424002000NRG24040520230046214 04/05/2023 Sipaniya Mandala 2424002WL002419 Sipaniya Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664738 MR SIFANIYA MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-009/12847
(MUNISINGI) 		2424002000NRG24040520230046215 04/05/2023 Dayanti Mandala 2424002WL002419 Dayanti Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664747 DAYANTI MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-011-009/12848
(MUNISINGI) 		2424002000NRG24040520230046216 04/05/2023 Aapal Mandala 2424002WL002419 Aapal Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664750 MR APAL MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-009/12851
(MUNISINGI) 		2424002000NRG24040520230046217 04/05/2023 Susila Gamango 2424002WL002419 Susila Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664749 MRS SUSHILA GAMANGA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-009/12855
(MUNISINGI) 		2424002000NRG24040520230046219 04/05/2023 Ayodi Mondol 2424002WL002419 Ayodi Mondol 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664746 MRS AYADI MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-009/12857
(MUNISINGI) 		2424002000NRG24040520230046220 04/05/2023 Matani Gamango 2424002WL002419 Matani Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664739 MRS MATANI GAMANGA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-011-009/12859
(MUNISINGI) 		2424002000NRG24040520230046221 04/05/2023 Silban Buyan 2424002WL002419 Silban Buyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664751 MR SILBANO BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-011-009/12862
(MUNISINGI) 		2424002000NRG24040520230046222 04/05/2023 Eliajara Mandala 2424002WL002419 Eliajara Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664734 MR ELIYAJAR MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-011-009/12868
(MUNISINGI) 		2424002000NRG24040520230046224 04/05/2023 Alikayas Mandal 2424002WL002419 Alikayas Mandal 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664752 MR ALKIASH MANDAL MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-011-009/12870
(MUNISINGI) 		2424002000NRG24040520230046225 04/05/2023 Esaka Mandala 2424002WL002419 Esaka Mandala 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490664735 MR ESAKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 26640 26640
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_040523APB_FTO_79668 State Bank of India SBIN0005563 GUMMA 26640

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