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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_281123APB_FTO_818140
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-24-002-004-003/10435
(BHUVANI) 		2424002000NRG24281120230523550 28/11/2023 Jumpano Gamango 2424002WL062807 Jumpano Gamango 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164538 MR JUMPANO GOMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-004-003/10435
(BHUVANI) 		2424002000NRG24281120230523551 28/11/2023 Neli Gamango 2424002WL062807 Neli Gamango 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164546 MRS NELI GOMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-004-003/10461
(BHUVANI) 		2424002000NRG24281120230523526 28/11/2023 Joseb Gamango 2424002WL062800 Joseb Gamango 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164537 MR JOSEPH GOMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-004-003/10461
(BHUVANI) 		2424002000NRG24281120230523527 28/11/2023 Laxmi Gamango 2424002WL062800 Laxmi Gamango 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164584 MRS LAXMI GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-003/10490
(BHUVANI) 		2424002000NRG24281120230523528 28/11/2023 Mami Bhuyan 2424002WL062800 Mami Bhuyan 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164558 MRS MAMI BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-003/10495
(BHUVANI) 		2424002000NRG24281120230523521 28/11/2023 Tanga Raita 2424002WL062799 Tanga Raita 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164540 MR TANG RAITO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-004-003/10500
(BHUVANI) 		2424002000NRG24281120230523529 28/11/2023 Eniel Bhuyan 2424002WL062800 Eniel Bhuyan 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164545 MR ENIELA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-003/10500
(BHUVANI) 		2424002000NRG24281120230523530 28/11/2023 Tarabini Bhuyan 2424002WL062800 Tarabini Bhuyan 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164589 MRS TARBANI BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-003/10501
(BHUVANI) 		2424002000NRG24281120230523552 28/11/2023 Paibi Raita 2424002WL062807 Paibi Raita 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164588 MRS PAIBI RAITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-003/10524
(BHUVANI) 		2424002000NRG24281120230523522 28/11/2023 JAGADISH MANDAL 2424002WL062799 JAGADISH MANDAL 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164570 MR JAGADISH MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-003/19028
(BHUVANI) 		2424002000NRG24281120230523553 28/11/2023 Rubi Bhuyan 2424002WL062807 Rubi Bhuyan 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164597 MRS RUBI BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-003/19030
(BHUVANI) 		2424002000NRG24281120230523523 28/11/2023 Arati Raita 2424002WL062799 Arati Raita 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164567 MRS ARATI RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-003/19093
(BHUVANI) 		2424002000NRG24281120230523524 28/11/2023 ABHIRAM RAITA 2424002WL062799 ABHIRAM RAITA 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164595 MR ABHIRAM RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-003/19093
(BHUVANI) 		2424002000NRG24281120230523525 28/11/2023 SUPRIYA RAITO 2424002WL062799 SUPRIYA RAITO 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164594 MRS SUPRIYA RAITO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-003/19094
(BHUVANI) 		2424002000NRG24281120230523554 28/11/2023 ROSHAN RAITA 2424002WL062807 ROSHAN RAITA 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164596 MR ROSHAN RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-009/10572
(BHUVANI) 		2424002000NRG24281120230523543 28/11/2023 Barja Bhuyan 2424002WL062805 Barja Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164542 MR BARJA BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-009/10582
(BHUVANI) 		2424002000NRG24281120230523573 28/11/2023 Gagari Dala Behera 2424002WL062813 Gagari Dala Behera 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164544 MRS GAGARI DALABEHERA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-009/10582
(BHUVANI) 		2424002000NRG24281120230523574 28/11/2023 Jibit Dalabehera 2424002WL062813 Jibit Dalabehera 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164585 MR JIBIT DALABEHERA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-009/10585
(BHUVANI) 		2424002000NRG24281120230523571 28/11/2023 Eliya Mandal 2424002WL062812 Eliya Mandal 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164543 MR ELIYO MONDOL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-009/10585
(BHUVANI) 		2424002000NRG24281120230523572 28/11/2023 Reka Mandal 2424002WL062812 Reka Mandal 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164548 MRS REKA MONDOL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-009/10586
(BHUVANI) 		2424002000NRG24281120230523570 28/11/2023 Juani Gamango 2424002WL062811 Juani Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164549 MRS JUANU GAMANGA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-004-009/10586
(BHUVANI) 		2424002000NRG24281120230523569 28/11/2023 Magana Gamango 2424002WL062811 Magana Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164539 MR AGU RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-009/10601
(BHUVANI) 		2424002000NRG24281120230523539 28/11/2023 Semati Raita 2424002WL062802 Semati Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164572 MRS SEMOTI RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-009/10601
(BHUVANI) 		2424002000NRG24281120230523538 28/11/2023 Yaragata Raita 2424002WL062802 Yaragata Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164541 MR YARGAD RAITO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-009/10605
(BHUVANI) 		2424002000NRG24281120230523542 28/11/2023 Pabita Raito 2424002WL062804 Pabita Raito 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164573 MRS PABITA RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-009/10609
(BHUVANI) 		2424002000NRG24281120230523541 28/11/2023 Gesamani Mandal 2424002WL062803 Gesamani Mandal 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164550 MRS GESMANI MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-009/10609
(BHUVANI) 		2424002000NRG24281120230523540 28/11/2023 Lakino Mandal 2424002WL062803 Lakino Mandal 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164536 LAKIN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUMMA OR-24-002-004-009/19047
(BHUVANI) 		2424002000NRG24281120230523575 28/11/2023 Sunati Bhuyan 2424002WL062814 Sunati Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164564 MRS SUNATI BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-012/10698
(BHUVANI) 		2424002000NRG24281120230523534 28/11/2023 Junash Raita 2424002WL062801 Junash Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164552 MR JUNESH GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-004-012/10698
(BHUVANI) 		2424002000NRG24281120230523531 28/11/2023 Junash Raita 2424002WL062801 Junash Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164551 MR JUNESH GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-004-012/10698
(BHUVANI) 		2424002000NRG24281120230523533 28/11/2023 MAIKHEL GAMANGA 2424002WL062801 MAIKHEL GAMANGA 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164602 MR MAIKELSON GAMANGA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-004-012/10698
(BHUVANI) 		2424002000NRG24281120230523536 28/11/2023 MAIKHEL GAMANGA 2424002WL062801 MAIKHEL GAMANGA 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164603 MR MAIKELSON GAMANGA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-004-012/10698
(BHUVANI) 		2424002000NRG24281120230523535 28/11/2023 Pateri Raita 2424002WL062801 Pateri Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164574 MRS PONTERI GAMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-004-012/10698
(BHUVANI) 		2424002000NRG24281120230523532 28/11/2023 Pateri Raita 2424002WL062801 Pateri Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164575 MRS PONTERI GAMANGO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-004-012/10709
(BHUVANI) 		2424002000NRG24281120230523537 28/11/2023 Daniel Gamango 2424002WL062801 Daniel Gamango 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164576 MR DANIEL GOMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-004-012/11044
(BHUVANI) 		2424002000NRG24281120230523555 28/11/2023 Saidrak Raita 2424002WL062808 Saidrak Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164560 MR SAIDRAK RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-004-012/11044
(BHUVANI) 		2424002000NRG24281120230523557 28/11/2023 Saidrak Raita 2424002WL062808 Saidrak Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164561 MR SAIDRAK RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-004-012/11044
(BHUVANI) 		2424002000NRG24281120230523558 28/11/2023 SUSILA RAITO 2424002WL062808 SUSILA RAITO 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164569 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-004-012/11044
(BHUVANI) 		2424002000NRG24281120230523556 28/11/2023 SUSILA RAITO 2424002WL062808 SUSILA RAITO 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164568 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-004-012/11053
(BHUVANI) 		2424002000NRG24281120230523559 28/11/2023 Tikam Bhuyan 2424002WL062808 Tikam Bhuyan 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164590 MR TIKAM BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-004-012/11057
(BHUVANI) 		2424002000NRG24281120230523560 28/11/2023 MERI RAITA 2424002WL062808 MERI RAITA 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164598 MISS MERI RAIT STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-004-012/11057
(BHUVANI) 		2424002000NRG24281120230523561 28/11/2023 MERI RAITA 2424002WL062808 MERI RAITA 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164599 MISS MERI RAIT STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-004-012/11135
(BHUVANI) 		2424002000NRG24281120230523565 28/11/2023 Tribeni Sabara 2424002WL062810 Tribeni Sabara 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164559 MRS TRIBENI SABARA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-004-012/11153
(BHUVANI) 		2424002000NRG24281120230523566 28/11/2023 Kattrin Sabara 2424002WL062810 Kattrin Sabara 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164577 MR KARTIN SABAR STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-004-012/11153
(BHUVANI) 		2424002000NRG24281120230523567 28/11/2023 Premanjan Sabara 2424002WL062810 Premanjan Sabara 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164601 MR PREMANJAN SABARA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-004-012/11153
(BHUVANI) 		2424002000NRG24281120230523568 28/11/2023 TARABI SABAR 2424002WL062810 TARABI SABAR 00415 SBIN0006936 1896 1896 Processed 01/03/2024 1091164547 MRS TARABI SABARA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-004-012/17700
(BHUVANI) 		2424002000NRG24281120230523562 28/11/2023 Jakhiya Naika 2424002WL062809 Jakhiya Naika 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1091164553 MR JAKSHA NAYIKA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-004-012/17700
(BHUVANI) 		2424002000NRG24281120230523564 28/11/2023 Jakhiya Naika 2424002WL062809 Jakhiya Naika 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164554 MR JAKSHA NAYIKA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-004-012/17700
(BHUVANI) 		2424002000NRG24281120230523563 28/11/2023 Sinari Naika 2424002WL062809 Sinari Naika 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1091164591 MRS SENARI NAIK STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-004-014/10858
(BHUVANI) 		2424002000NRG24281120230523514 28/11/2023 Sara Bhuyan 2424002WL062798 Sara Bhuyan 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164578 MRS SARA BHUYAN STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-004-014/10858
(BHUVANI) 		2424002000NRG24281120230523515 28/11/2023 Sara Bhuyan 2424002WL062798 Sara Bhuyan 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164579 MRS SARA BHUYAN STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-004-014/10863
(BHUVANI) 		2424002000NRG24281120230523500 28/11/2023 Irandu Raito 2424002WL062796 Irandu Raito 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164580 MR IRANDU RAITO STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-004-014/10863
(BHUVANI) 		2424002000NRG24281120230523502 28/11/2023 Irandu Raito 2424002WL062796 Irandu Raito 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164581 MR IRANDU RAITO STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-004-014/10863
(BHUVANI) 		2424002000NRG24281120230523503 28/11/2023 Mikala Raito 2424002WL062796 Mikala Raito 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164563 MRS MIKHAL RAITA STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-004-014/10863
(BHUVANI) 		2424002000NRG24281120230523501 28/11/2023 Mikala Raito 2424002WL062796 Mikala Raito 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164562 MRS MIKHAL RAITA STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-004-014/10872
(BHUVANI) 		2424002000NRG24281120230523510 28/11/2023 Basumati Raita 2424002WL062797 Basumati Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164556 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-004-014/10872
(BHUVANI) 		2424002000NRG24281120230523508 28/11/2023 Basumati Raita 2424002WL062797 Basumati Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164555 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-004-014/10872
(BHUVANI) 		2424002000NRG24281120230523509 28/11/2023 Tisana Raita 2424002WL062797 Tisana Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164587 MR TISANO RAITO STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-004-014/10872
(BHUVANI) 		2424002000NRG24281120230523507 28/11/2023 Tisana Raita 2424002WL062797 Tisana Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164586 MR TISANO RAITO STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-004-014/10881
(BHUVANI) 		2424002000NRG24281120230523518 28/11/2023 Lalita Raita 2424002WL062798 Lalita Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164583 MRS LOLITA RAITO STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-004-014/10881
(BHUVANI) 		2424002000NRG24281120230523516 28/11/2023 Lalita Raita 2424002WL062798 Lalita Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164582 MRS LOLITA RAITO STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-004-014/10881
(BHUVANI) 		2424002000NRG24281120230523517 28/11/2023 Seraba Raita 2424002WL062798 Seraba Raita 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164557 MR SERAB RAITA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-004-014/10882
(BHUVANI) 		2424002000NRG24281120230523511 28/11/2023 ESTOR GAMANGA 2424002WL062797 ESTOR GAMANGA 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164592 MRS ESTAR GAMANGO STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-004-014/10882
(BHUVANI) 		2424002000NRG24281120230523512 28/11/2023 ESTOR GAMANGA 2424002WL062797 ESTOR GAMANGA 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164593 MRS ESTAR GAMANGO STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-004-014/19061
(BHUVANI) 		2424002000NRG24281120230523519 28/11/2023 NAMITA BHUYAN 2424002WL062798 NAMITA BHUYAN 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164565 MRS NAMITA BHUYAN STATE BANK OF INDIA(508548)
66 GUMMA OR-24-002-004-014/19061
(BHUVANI) 		2424002000NRG24281120230523520 28/11/2023 NAMITA BHUYAN 2424002WL062798 NAMITA BHUYAN 00415 SBIN0006936 237 237 Processed 01/03/2024 1091164566 MRS NAMITA BHUYAN STATE BANK OF INDIA(508548)
67 GUMMA OR-24-002-004-014/19115
(BHUVANI) 		2424002000NRG24281120230523504 28/11/2023 PAITA GAMANGO 2424002WL062796 PAITA GAMANGO 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164571 MR PAITO GAMANGO STATE BANK OF INDIA(508548)
68 GUMMA OR-24-002-004-014/19242
(BHUVANI) 		2424002000NRG24281120230523513 28/11/2023 GASADI GAMANG 2424002WL062797 GASADI GAMANG 00415 SBIN0006936 2133 2133 Processed 01/03/2024 1091164600 MRS GASADI GAMANG STATE BANK OF INDIA(508548)
SubTotal 86031 86031
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_281123APB_FTO_818140 State Bank of India SBIN0006936 SERANGO 86031

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