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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:29:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_190923APB_FTO_544718
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-24-002-016-002/19022
(TARANGADA) 		2424002000NRG24180920230339532 19/09/2023 Mariya Sing 2424002WL027544 Mariya Sing 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445345 Mr. MARIA SINGH INDIAN BANK(607105)
2 GUMMA OR-24-002-016-002/19136
(TARANGADA) 		2424002000NRG24180920230339621 19/09/2023 Dipanjali Jena 2424002WL027570 Dipanjali Jena 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445332 Mrs. Dipanjali Jenna INDIAN BANK(607105)
3 GUMMA OR-24-002-016-002/4059
(TARANGADA) 		2424002000NRG24180920230339531 19/09/2023 Susarma Pani 2424002WL027543 Susarma Pani 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445331 Mrs. SUSARMA PANI INDIAN BANK(607105)
4 GUMMA OR-24-002-016-002/4061
(TARANGADA) 		2424002000NRG24180920230339574 19/09/2023 Saura Singh 2424002WL027558 Saura Singh 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445364 Mr. SAURA SINGH INDIAN BANK(607105)
5 GUMMA OR-24-002-016-002/4063
(TARANGADA) 		2424002000NRG24180920230339533 19/09/2023 Rahel Limma 2424002WL027544 Rahel Limma 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445352 Mrs. RAHEL LIMA INDIAN BANK(607105)
6 GUMMA OR-24-002-016-003/18633
(TARANGADA) 		2424002000NRG24180920230339555 19/09/2023 Gijiya Bhuyan 2424002WL027548 Gijiya Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445311 Mr. GIDI BHUYAN INDIAN BANK(607105)
7 GUMMA OR-24-002-016-003/18633
(TARANGADA) 		2424002000NRG24180920230339556 19/09/2023 Subani Bhuyan 2424002WL027548 Subani Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445324 Mrs. SUBANI BHUYAN INDIAN BANK(607105)
8 GUMMA OR-24-002-016-003/18913
(TARANGADA) 		2424002000NRG24180920230339585 19/09/2023 jatani gamango 2424002WL027562 jatani gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445310 Mrs. JATANI GAMANGO INDIAN BANK(607105)
9 GUMMA OR-24-002-016-003/18917
(TARANGADA) 		2424002000NRG24180920230339520 19/09/2023 labaru bhuyan 2424002WL027540 labaru bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445323 Mr. LABARU BHUYAN INDIAN BANK(607105)
10 GUMMA OR-24-002-016-003/18917
(TARANGADA) 		2424002000NRG24180920230339521 19/09/2023 Mikol Bhuyan 2424002WL027540 Mikol Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445334 Mrs. Mikol Bhuyan INDIAN BANK(607105)
11 GUMMA OR-24-002-016-003/18922
(TARANGADA) 		2424002000NRG24180920230339525 19/09/2023 phulamani raita 2424002WL027541 phulamani raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445312 Mrs. Phulamani Raita INDIAN BANK(607105)
12 GUMMA OR-24-002-016-003/18922
(TARANGADA) 		2424002000NRG24180920230339524 19/09/2023 Pitar Raita 2424002WL027541 Pitar Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445350 PITAR RAITA PUNJAB NATIONAL BANK(508568)
13 GUMMA OR-24-002-016-003/19110
(TARANGADA) 		2424002000NRG24180920230339586 19/09/2023 Gaminiel Gomanngo 2424002WL027562 Gaminiel Gomanngo 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7272445351 MR GAMINIEL GAMANGA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-016-003/19231
(TARANGADA) 		2424002000NRG24180920230339526 19/09/2023 Samson Gamango 2424002WL027541 Samson Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445370 Mr. Samson Gamanga INDIAN BANK(607105)
15 GUMMA OR-24-002-016-003/4285
(TARANGADA) 		2424002000NRG24180920230339527 19/09/2023 jakui gamango 2424002WL027541 jakui gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445366 Mr. Jakob Gamanga INDIAN BANK(607105)
16 GUMMA OR-24-002-016-003/4288
(TARANGADA) 		2424002000NRG24180920230339587 19/09/2023 Simanti Gamango 2424002WL027562 Simanti Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445322 Mrs. SIMANTI GOMANGO INDIAN BANK(607105)
17 GUMMA OR-24-002-016-003/4297
(TARANGADA) 		2424002000NRG24180920230339623 19/09/2023 Aanna Gamango 2424002WL027571 Aanna Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445353 Mrs. ANA GAMANGA INDIAN BANK(607105)
18 GUMMA OR-24-002-016-003/4297
(TARANGADA) 		2424002000NRG24180920230339622 19/09/2023 Aapal Gamango 2424002WL027571 Aapal Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445367 Mr. Apalo Gamanga GAMANGO INDIAN BANK(607105)
19 GUMMA OR-24-002-016-003/4303
(TARANGADA) 		2424002000NRG24180920230339522 19/09/2023 Jumaga Bhuyan 2424002WL027540 Jumaga Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445349 JUMOSYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUMMA OR-24-002-016-003/4308
(TARANGADA) 		2424002000NRG24180920230339624 19/09/2023 Jasiya Mandala 2424002WL027571 Jasiya Mandala 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445369 Mr. JISIY MANDAL INDIAN BANK(607105)
21 GUMMA OR-24-002-016-004/4094
(TARANGADA) 		2424002000NRG24180920230339569 19/09/2023 Gusaru Gamango 2424002WL027556 Gusaru Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445360 Mr. GUSARU GOMANGO INDIAN BANK(607105)
22 GUMMA OR-24-002-016-004/4094
(TARANGADA) 		2424002000NRG24180920230339570 19/09/2023 Mata Gamango 2424002WL027556 Mata Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445338 Mrs. MARTA GAMANGO INDIAN BANK(607105)
23 GUMMA OR-24-002-016-004/4125
(TARANGADA) 		2424002000NRG24180920230339572 19/09/2023 Sakala Gomango 2424002WL027556 Sakala Gomango 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445365 Mr. Sankala Gamango GAMANGO INDIAN BANK(607105)
24 GUMMA OR-24-002-016-005/18715
(TARANGADA) 		2424002000NRG24180920230339537 19/09/2023 Esmail Gamango 2424002WL027546 Esmail Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445362 Mr. ISMAEL GAMANGO GAMANGO INDIAN BANK(607105)
25 GUMMA OR-24-002-016-005/18932
(TARANGADA) 		2424002000NRG24180920230339594 19/09/2023 Martha Gamango 2424002WL027564 Martha Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445342 Mrs. MARTHA GAMAGO INDIAN BANK(607105)
26 GUMMA OR-24-002-016-005/18932
(TARANGADA) 		2424002000NRG24180920230339593 19/09/2023 Pilimi Gamango 2424002WL027564 Pilimi Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445319 Mr. PILIMI GOMANGO INDIAN BANK(607105)
27 GUMMA OR-24-002-016-005/18942
(TARANGADA) 		2424002000NRG24180920230339539 19/09/2023 Abijani Raita 2424002WL027546 Abijani Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445356 Mrs. ABIJANI ROITO INDIAN BANK(607105)
28 GUMMA OR-24-002-016-005/18942
(TARANGADA) 		2424002000NRG24180920230339538 19/09/2023 Gidiyan Raita 2424002WL027546 Gidiyan Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445333 Mr. GIDIAN RAITO INDIAN BANK(607105)
29 GUMMA OR-24-002-016-005/18963
(TARANGADA) 		2424002000NRG24180920230339625 19/09/2023 Gamiel Raita 2424002WL027572 Gamiel Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445329 Mr. GAMIAL ROITO INDIAN BANK(607105)
30 GUMMA OR-24-002-016-005/18966
(TARANGADA) 		2424002000NRG24180920230339595 19/09/2023 Jayaba Gamango 2424002WL027564 Jayaba Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445361 Mr. Jayab Gamango INDIAN BANK(607105)
31 GUMMA OR-24-002-016-005/18966
(TARANGADA) 		2424002000NRG24180920230339596 19/09/2023 Sulami Gamango 2424002WL027564 Sulami Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445337 Mrs. SULAMI GAMANGO INDIAN BANK(607105)
32 GUMMA OR-24-002-016-005/19036
(TARANGADA) 		2424002000NRG24180920230339618 19/09/2023 Jakuba Raita 2424002WL027568 Jakuba Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445348 Mr. Jakubo Raito INDIAN BANK(607105)
33 GUMMA OR-24-002-016-005/19036
(TARANGADA) 		2424002000NRG24180920230339617 19/09/2023 Tisamati Raito 2424002WL027568 Tisamati Raito 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445344 Ms. Tisamati Raito INDIAN BANK(607105)
34 GUMMA OR-24-002-016-005/19137
(TARANGADA) 		2424002000NRG24180920230339577 19/09/2023 Jiyaram Gamang 2424002WL027559 Jiyaram Gamang 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445316 Mr. JIYARAM GAMANGA INDIAN BANK(607105)
35 GUMMA OR-24-002-016-005/19137
(TARANGADA) 		2424002000NRG24180920230339578 19/09/2023 Suni Gamango 2424002WL027559 Suni Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445363 Mrs. SUNI GOMANGO INDIAN BANK(607105)
36 GUMMA OR-24-002-016-005/19173
(TARANGADA) 		2424002000NRG24180920230339581 19/09/2023 Egael Gamango 2424002WL027561 Egael Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445355 Mr. EGAEL GOMANGO INDIAN BANK(607105)
37 GUMMA OR-24-002-016-005/19175
(TARANGADA) 		2424002000NRG24180920230339626 19/09/2023 Niusnika Raito 2424002WL027572 Niusnika Raito 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445346 Mrs. Niusnika Roito INDIAN BANK(607105)
38 GUMMA OR-24-002-016-005/4702
(TARANGADA) 		2424002000NRG24180920230339954 19/09/2023 Esboji Raita 2424002WL027629 Esboji Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445336 Mrs. LSABENI RAITO INDIAN BANK(607105)
39 GUMMA OR-24-002-016-005/4702
(TARANGADA) 		2424002000NRG24180920230339953 19/09/2023 Simiya Raita 2424002WL027629 Simiya Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445358 Mr. SIMIYA ROITO RAITA INDIAN BANK(607105)
40 GUMMA OR-24-002-016-005/4710
(TARANGADA) 		2424002000NRG24180920230339558 19/09/2023 Ajiya Raita 2424002WL027550 Ajiya Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445318 Mr. AJIYA RAITA INDIAN BANK(607105)
41 GUMMA OR-24-002-016-005/4710
(TARANGADA) 		2424002000NRG24180920230339559 19/09/2023 Subasita Raita 2424002WL027550 Subasita Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445347 Mrs. Subasita Raita INDIAN BANK(607105)
42 GUMMA OR-24-002-016-005/4713
(TARANGADA) 		2424002000NRG24180920230339620 19/09/2023 Ludi Gamango 2424002WL027569 Ludi Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445314 Mrs. LUDI GAMANAGA INDIAN BANK(607105)
43 GUMMA OR-24-002-016-005/4713
(TARANGADA) 		2424002000NRG24180920230339619 19/09/2023 Oubed Gamango 2424002WL027569 Oubed Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445315 Mr. ABEDA GAMANGA INDIAN BANK(607105)
44 GUMMA OR-24-002-016-005/4725
(TARANGADA) 		2424002000NRG24180920230339534 19/09/2023 Amada Gamango 2424002WL027545 Amada Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445326 Mr. AMADA GAMANGO INDIAN BANK(607105)
45 GUMMA OR-24-002-016-005/4733
(TARANGADA) 		2424002000NRG24180920230339540 19/09/2023 Joseph Gamango 2424002WL027546 Joseph Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445320 Mr. JUSEPH GAMANGO INDIAN BANK(607105)
46 GUMMA OR-24-002-016-005/4737
(TARANGADA) 		2424002000NRG24180920230339583 19/09/2023 Dorka Mandol 2424002WL027561 Dorka Mandol 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445335 Mrs. DARAKA MONDAL INDIAN BANK(607105)
47 GUMMA OR-24-002-016-005/4737
(TARANGADA) 		2424002000NRG24180920230339582 19/09/2023 Luka Mandala 2424002WL027561 Luka Mandala 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445330 Mr. Luka Mandal INDIAN BANK(607105)
48 GUMMA OR-24-002-016-010/3929
(TARANGADA) 		2424002000NRG24180920230339759 19/09/2023 Esmail Gamango 2424002WL027591 Esmail Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445309 Mr. ISMAEL GAMANGA INDIAN BANK(607105)
49 GUMMA OR-24-002-016-011/18756
(TARANGADA) 		2424002000NRG24180920230339517 19/09/2023 Jayalita Bhuya 2424002WL027539 Jayalita Bhuya 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445328 Mrs. JAYALITA BHUYAN INDIAN BANK(607105)
50 GUMMA OR-24-002-016-011/18756
(TARANGADA) 		2424002000NRG24180920230339516 19/09/2023 Sares Bhuyan 2424002WL027539 Sares Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445327 Mr. SARIS BHUYAN INDIAN BANK(607105)
51 GUMMA OR-24-002-016-011/18765
(TARANGADA) 		2424002000NRG24180920230339513 19/09/2023 Elisaba Naika 2424002WL027538 Elisaba Naika 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445359 Mrs. ELIJABETH NAIKA INDIAN BANK(607105)
52 GUMMA OR-24-002-016-011/18765
(TARANGADA) 		2424002000NRG24180920230339512 19/09/2023 Philiman Naika 2424002WL027538 Philiman Naika 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445325 Mr. PILIM NAIKA INDIAN BANK(607105)
53 GUMMA OR-24-002-016-011/18924
(TARANGADA) 		2424002000NRG24180920230339508 19/09/2023 Iskem Rait 2424002WL027537 Iskem Rait 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445357 Mr. Eskem Roito RAITA INDIAN BANK(607105)
54 GUMMA OR-24-002-016-011/18924
(TARANGADA) 		2424002000NRG24180920230339509 19/09/2023 Jibita Roito 2424002WL027537 Jibita Roito 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445313 Mrs. Jibita Roito INDIAN BANK(607105)
55 GUMMA OR-24-002-016-011/18925
(TARANGADA) 		2424002000NRG24180920230339515 19/09/2023 Jenima Gamango 2424002WL027538 Jenima Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445317 Mrs. JINIMA NAIKA INDIAN BANK(607105)
56 GUMMA OR-24-002-016-011/18925
(TARANGADA) 		2424002000NRG24180920230339514 19/09/2023 Lebiy Naika 2424002WL027538 Lebiy Naika 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445343 Mr. Lebiy Naika INDIAN BANK(607105)
57 GUMMA OR-24-002-016-011/19106
(TARANGADA) 		2424002000NRG24180920230339510 19/09/2023 Galiyo Raita 2424002WL027537 Galiyo Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445339 Mr. GALIYA RAITA INDIAN BANK(607105)
58 GUMMA OR-24-002-016-011/4168
(TARANGADA) 		2424002000NRG24180920230339518 19/09/2023 Nayami Bhuyan 2424002WL027539 Nayami Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445340 Mrs. NAYAMI BHUYAN INDIAN BANK(607105)
59 GUMMA OR-24-002-016-011/4168
(TARANGADA) 		2424002000NRG24180920230339519 19/09/2023 Samsan Bhuyan 2424002WL027539 Samsan Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445341 Mr. SAMSAN BHUYAN INDIAN BANK(607105)
60 GUMMA OR-24-002-016-011/4234
(TARANGADA) 		2424002000NRG24180920230339511 19/09/2023 Gasina Raita 2424002WL027537 Gasina Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7272445368 Mr. Gasino Raita RAITO INDIAN BANK(607105)
61 GUMMA OR-24-002-016-011/4917
(TARANGADA) 		2424002000NRG24180920230339956 19/09/2023 Daraka Bhuyan 2424002WL027630 Daraka Bhuyan 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272445354 Mrs. DARAKA BHUYAN INDIAN BANK(607105)
62 GUMMA OR-24-002-016-011/4925
(TARANGADA) 		2424002000NRG24180920230339584 19/09/2023 Etana Gamango 2424002WL027561 Etana Gamango 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272445321 Mr. ITONO GOMANGO INDIAN BANK(607105)
SubTotal 133194 133194
63 GUMMA OR-24-002-016-005/4725
(TARANGADA) 		2424002000NRG24180920230339535 19/09/2023 Lesi Gamango 2424002WL027545 Lesi Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7272445307 MR LESI GOMANGO STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-016-010/18750
(TARANGADA) 		2424002000NRG24180920230339757 19/09/2023 Rubi Gamango 2424002WL027591 Rubi Gamango 00415 SBIN0005563 237 237 Processed 09/11/2023 7272445308 Mrs. RUBI GAMANGA GAMANGA INDIAN BANK(607105)
SubTotal 3555 3555
Total 136749 136749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_190923APB_FTO_544718 Indian Bank IDIB000P025 PARLAKHEMUNDI 133194
2 GUMMA OR2424002016_190923APB_FTO_544718 State Bank of India SBIN0005563 GUMMA 3555

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