Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:26:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_181223APB_FTO_905384
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-24-002-002-016/18730
(BADAKOLAKOTE) 		2424002000NRG24181220230594927 18/12/2023 SUNEMA SABAR 2424002WL071937 SUNEMA SABAR 00048 BKID0005126 237 237 Processed 09/03/2024 1552790219 MRS SUNEMA SABAR STATE BANK OF INDIA(508548)
SubTotal 237 237
2 GUMMA OR-24-002-002-003/713
(BADAKOLAKOTE) 		2424002000NRG24181220230594853 18/12/2023 Asua Sabara 2424002WL071923 Asua Sabara 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790212 SHRI USUA SABAR STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-003/713
(BADAKOLAKOTE) 		2424002000NRG24181220230594854 18/12/2023 Matani Sabara 2424002WL071923 Matani Sabara 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790239 MISS MATINI SABAR STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-003/713
(BADAKOLAKOTE) 		2424002000NRG24181220230594855 18/12/2023 Monoj Sabara 2424002WL071923 Monoj Sabara 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790205 MR MANOJ SHABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-003/713
(BADAKOLAKOTE) 		2424002000NRG24181220230594856 18/12/2023 Raela Sabara 2424002WL071923 Raela Sabara 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790231 MISS RAHELA SABAR STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-003/772
(BADAKOLAKOTE) 		2424002000NRG24181220230594857 18/12/2023 Hrudaya Bhuyan 2424002WL071923 Hrudaya Bhuyan 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790220 HRUDAYA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-003/772
(BADAKOLAKOTE) 		2424002000NRG24181220230594858 18/12/2023 Melita Bhuyan 2424002WL071923 Melita Bhuyan 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552790208 MISS MELITA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-003/818
(BADAKOLAKOTE) 		2424002000NRG24181220230594925 18/12/2023 Biramati Raito 2424002WL071936 Biramati Raito 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1552790211 MISS BIRAMATI RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-003/818
(BADAKOLAKOTE) 		2424002000NRG24181220230594924 18/12/2023 Juseph Raito 2424002WL071936 Juseph Raito 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1552790225 MR JOSEP RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-003/851
(BADAKOLAKOTE) 		2424002000NRG24181220230594926 18/12/2023 Abala Mandala 2424002WL071936 Abala Mandala 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1552790236 MR ABEL MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-008/568
(BADAKOLAKOTE) 		2424002000NRG24181220230594893 18/12/2023 Budi Mandal 2424002WL071932 Budi Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790229 JOSEPH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUMMA OR-24-002-002-008/568
(BADAKOLAKOTE) 		2424002000NRG24181220230594894 18/12/2023 Budi Mandal 2424002WL071932 Budi Mandal 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552790228 JOSEPH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUMMA OR-24-002-002-008/612
(BADAKOLAKOTE) 		2424002000NRG24181220230594887 18/12/2023 Elisaba Mandala 2424002WL071931 Elisaba Mandala 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790234 MRS ELISABHA MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-008/612
(BADAKOLAKOTE) 		2424002000NRG24181220230594888 18/12/2023 Kiliyopas Mandal 2424002WL071931 Kiliyopas Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790217 MR KLIYOPAS MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-008/613
(BADAKOLAKOTE) 		2424002000NRG24181220230594875 18/12/2023 Megede Mandala 2424002WL071928 Megede Mandala 00415 SBIN0005563 3081 3081 Processed 09/03/2024 1552790237 MISS MAKADEL MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-008/613
(BADAKOLAKOTE) 		2424002000NRG24181220230594874 18/12/2023 Polikar Mandala 2424002WL071928 Polikar Mandala 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552790213 MR PATRA MONDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-008/613
(BADAKOLAKOTE) 		2424002000NRG24181220230594876 18/12/2023 Pradeep Mandala 2424002WL071928 Pradeep Mandala 00415 SBIN0005563 3081 3081 Processed 09/03/2024 1552790226 MR PRADEEP MONDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-008/619
(BADAKOLAKOTE) 		2424002000NRG24181220230594895 18/12/2023 Akula Mandala 2424002WL071932 Akula Mandala 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552790202 MR AKULA MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-008/619
(BADAKOLAKOTE) 		2424002000NRG24181220230594896 18/12/2023 Akula Mandala 2424002WL071932 Akula Mandala 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790203 MR AKULA MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-012/18715
(BADAKOLAKOTE) 		2424002000NRG24181220230594859 18/12/2023 Puspanjali Gamanga 2424002WL071924 Puspanjali Gamanga 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552790221 MISS PUSPANJALI GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-012/18784
(BADAKOLAKOTE) 		2424002000NRG24181220230594866 18/12/2023 Dina Gamango 2424002WL071926 Dina Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790200 MRS DINA GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-012/18784
(BADAKOLAKOTE) 		2424002000NRG24181220230594865 18/12/2023 Mahiba Gamango 2424002WL071926 Mahiba Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790222 MR MAHIBA GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-012/18787
(BADAKOLAKOTE) 		2424002000NRG24181220230594921 18/12/2023 Jyotismita Gamango 2424002WL071935 Jyotismita Gamango 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1552790232 MISS JYOTISMITA MANDAL STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-012/18825
(BADAKOLAKOTE) 		2424002000NRG24181220230594878 18/12/2023 Dipa Gamang 2424002WL071929 Dipa Gamang 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1552790216 MISS DIPA GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-012/18832
(BADAKOLAKOTE) 		2424002000NRG24181220230594867 18/12/2023 SANGITA RAITA 2424002WL071926 SANGITA RAITA 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790223 MISS SANGITA RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-012/634
(BADAKOLAKOTE) 		2424002000NRG24181220230594862 18/12/2023 Galati Gamango 2424002WL071924 Galati Gamango 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552790209 MISS GALATI GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-012/634
(BADAKOLAKOTE) 		2424002000NRG24181220230594861 18/12/2023 Siopash Gamango 2424002WL071924 Siopash Gamango 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552790218 Mr. SIAPAS BENA GAMANG INDIAN BANK(607105)
28 GUMMA OR-24-002-002-012/640
(BADAKOLAKOTE) 		2424002000NRG24181220230594870 18/12/2023 Titas Gamang 2424002WL071927 Titas Gamang 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790214 MR TITAS GAMANG STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-012/674
(BADAKOLAKOTE) 		2424002000NRG24181220230594879 18/12/2023 Gamigal Gamango 2424002WL071929 Gamigal Gamango 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1552790206 MR GAMIEL GAMANGA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-012/674
(BADAKOLAKOTE) 		2424002000NRG24181220230594880 18/12/2023 Sunami Gamango 2424002WL071929 Sunami Gamango 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1552790210 MISS SUNAMI GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-012/676
(BADAKOLAKOTE) 		2424002000NRG24181220230594868 18/12/2023 Emati Raita 2424002WL071926 Emati Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790240 MISS EMATI RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-012/677
(BADAKOLAKOTE) 		2424002000NRG24181220230594872 18/12/2023 Pita Gamango 2424002WL071927 Pita Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552790224 MR PITA GAMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-012/683
(BADAKOLAKOTE) 		2424002000NRG24181220230594863 18/12/2023 Labi Gamango 2424002WL071925 Labi Gamango 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552790201 LEBI GAMANG STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-012/683
(BADAKOLAKOTE) 		2424002000NRG24181220230594864 18/12/2023 Nera Gamango 2424002WL071925 Nera Gamango 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552790207 MRS NIRA GAMANGA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-016/18691
(BADAKOLAKOTE) 		2424002000NRG24181220230594881 18/12/2023 Ali Gamango 2424002WL071930 Ali Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790235 MR ALI GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-016/18691
(BADAKOLAKOTE) 		2424002000NRG24181220230594882 18/12/2023 Asmati Gamango 2424002WL071930 Asmati Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790227 MISS ASNATI GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-002-016/18730
(BADAKOLAKOTE) 		2424002000NRG24181220230594928 18/12/2023 Senemi Sabar 2424002WL071937 Senemi Sabar 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790215 SENEMI SABAR STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-002-016/687
(BADAKOLAKOTE) 		2424002000NRG24181220230594929 18/12/2023 Angada Sabara 2424002WL071937 Angada Sabara 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790238 MR ANGADA SABAR STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-002-016/703
(BADAKOLAKOTE) 		2424002000NRG24181220230594883 18/12/2023 Hoseya Gamango 2424002WL071930 Hoseya Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790204 ASHEYO GOMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-002-016/703
(BADAKOLAKOTE) 		2424002000NRG24181220230594884 18/12/2023 Surebi Gomango 2424002WL071930 Surebi Gomango 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790233 MISS SUREBI GAMANGO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-002-016/704
(BADAKOLAKOTE) 		2424002000NRG24181220230594885 18/12/2023 Gaya Gamanga 2424002WL071930 Gaya Gamanga 00415 SBIN0005563 237 237 Processed 09/03/2024 1552790230 MR GAYA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 94563 94563
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_181223APB_FTO_905384 Bank of India BKID0005126 PARLAKHEMUNDI 237
2 GUMMA OR2424002002_181223APB_FTO_905384 State Bank of India SBIN0005563 GUMMA 94563

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