Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:49:26 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_280623APB_FTO_289285

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-24-002-015-001/12338 (SERANGO)

2424002000NRG24280620230174220

28/06/2023

Daipan Gamango

2424002WL008545

Daipan Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560703

MR DAIPANO GAMANGO

STATE BANK OF INDIA(508548)

2

GUMMA

OR-24-002-015-001/12338 (SERANGO)

2424002000NRG24280620230174221

28/06/2023

Kutoni Gamango

2424002WL008545

Kutoni Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560701

MISS KUTONI GAMANGO

STATE BANK OF INDIA(508548)

3

GUMMA

OR-24-002-015-001/12341 (SERANGO)

2424002000NRG24280620230174222

28/06/2023

Ajiya Gamango

2424002WL008545

Ajiya Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560702

MR AJIYA GAMANGA

STATE BANK OF INDIA(508548)

4

GUMMA

OR-24-002-015-001/12341 (SERANGO)

2424002000NRG24280620230174223

28/06/2023

Rinu Gamango

2424002WL008545

Rinu Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560719

MRS RINU GAMANGO

STATE BANK OF INDIA(508548)

5

GUMMA

OR-24-002-015-001/12342 (SERANGO)

2424002000NRG24280620230174224

28/06/2023

Aada Raita

2424002WL008545

Aada Raita

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560699

MR ADO RAITA

STATE BANK OF INDIA(508548)

6

GUMMA

OR-24-002-015-001/12342 (SERANGO)

2424002000NRG24280620230174225

28/06/2023

Debanti Raita

2424002WL008545

Debanti Raita

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560722

MR DEBANTI RAITA

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-015-001/12343 (SERANGO)

2424002000NRG24280620230174226

28/06/2023

Gajara Mandala

2424002WL008545

Gajara Mandala

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560709

MR GAJARA MANDAL

STATE BANK OF INDIA(508548)

8

GUMMA

OR-24-002-015-001/12345 (SERANGO)

2424002000NRG24280620230174229

28/06/2023

Magani Raita

2424002WL008545

Magani Raita

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560718

MRS MAGANI RAITA

STATE BANK OF INDIA(508548)

9

GUMMA

OR-24-002-015-001/12345 (SERANGO)

2424002000NRG24280620230174227

28/06/2023

Punya Raita

2424002WL008545

Punya Raita

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560697

MR PUNIA RAITO

STATE BANK OF INDIA(508548)

10

GUMMA

OR-24-002-015-001/12345 (SERANGO)

2424002000NRG24280620230174228

28/06/2023

Semani Raita

2424002WL008545

Semani Raita

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560710

MRS SEMANI RAITA

STATE BANK OF INDIA(508548)

11

GUMMA

OR-24-002-015-001/12346 (SERANGO)

2424002000NRG24280620230174231

28/06/2023

Gusini Gamango

2424002WL008545

Gusini Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560713

MRS GUSANI GAMANGO

STATE BANK OF INDIA(508548)

12

GUMMA

OR-24-002-015-001/12346 (SERANGO)

2424002000NRG24280620230174230

28/06/2023

Suku Gamango

2424002WL008545

Suku Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560700

MR SUKU GAMANGO

STATE BANK OF INDIA(508548)

13

GUMMA

OR-24-002-015-001/12347 (SERANGO)

2424002000NRG24280620230174232

28/06/2023

Esmail Gamango

2424002WL008545

Esmail Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560721

MR ISMAEIL GOMANGO

STATE BANK OF INDIA(508548)

14

GUMMA

OR-24-002-015-001/12347 (SERANGO)

2424002000NRG24280620230174233

28/06/2023

Jaeni Gamango

2424002WL008545

Jaeni Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560696

JAINI GOMANGO

STATE BANK OF INDIA(508548)

15

GUMMA

OR-24-002-015-001/12348 (SERANGO)

2424002000NRG24280620230174234

28/06/2023

Esa Gamango

2424002WL008545

Esa Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560705

MR ESO GAMANGO

STATE BANK OF INDIA(508548)

16

GUMMA

OR-24-002-015-001/12348 (SERANGO)

2424002000NRG24280620230174235

28/06/2023

Sinaki Gamango

2424002WL008545

Sinaki Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560712

MRS SIMAKI GAMANGO

STATE BANK OF INDIA(508548)

17

GUMMA

OR-24-002-015-001/12349 (SERANGO)

2424002000NRG24280620230174239

28/06/2023

Abhinash Mandal

2424002WL008545

Abhinash Mandal

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560717

MR ABINASH MANDAL

STATE BANK OF INDIA(508548)

18

GUMMA

OR-24-002-015-001/12349 (SERANGO)

2424002000NRG24280620230174238

28/06/2023

Anja Mandala

2424002WL008545

Anja Mandala

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560695

MR ANJA MANDAL

STATE BANK OF INDIA(508548)

19

GUMMA

OR-24-002-015-001/12349 (SERANGO)

2424002000NRG24280620230174237

28/06/2023

Sandi Mandala

2424002WL008545

Sandi Mandala

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560711

MRS SANDA MANDAL

STATE BANK OF INDIA(508548)

20

GUMMA

OR-24-002-015-001/12350 (SERANGO)

2424002000NRG24280620230174240

28/06/2023

Kliash Mandala

2424002WL008545

Kliash Mandala

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560720

MR KLIAS MANDAL

STATE BANK OF INDIA(508548)

21

GUMMA

OR-24-002-015-001/12350 (SERANGO)

2424002000NRG24280620230174241

28/06/2023

Mohini Mandal

2424002WL008545

Mohini Mandal

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560716

MOHINI GAMANGO

ICICI BANK LTD(508534)

22

GUMMA

OR-24-002-015-001/18391 (SERANGO)

2424002000NRG24280620230174243

28/06/2023

Mariyam Gamango

2424002WL008545

Mariyam Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560708

MISS MARIYAM GAMANGO

STATE BANK OF INDIA(508548)

23

GUMMA

OR-24-002-015-001/18391 (SERANGO)

2424002000NRG24280620230174242

28/06/2023

Tepri Gomango

2424002WL008545

Tepri Gomango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560707

MRS PIMPIDI GOMANGO

STATE BANK OF INDIA(508548)

24

GUMMA

OR-24-002-015-001/18400 (SERANGO)

2424002000NRG24280620230174244

28/06/2023

Jedemi Raita

2424002WL008545

Jedemi Raita

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560704

MRS JENEMI RAITA

STATE BANK OF INDIA(508548)

25

GUMMA

OR-24-002-015-001/18418 (SERANGO)

2424002000NRG24280620230174245

28/06/2023

Sasmita Gamango

2424002WL008545

Sasmita Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560706

MRS SASMITA GOMANGO

STATE BANK OF INDIA(508548)

26

GUMMA

OR-24-002-015-001/18451 (SERANGO)

2424002000NRG24280620230174246

28/06/2023

Bambadu Gamango

2424002WL008545

Bambadu Gamango

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560714

MR BAMBADU GAMANGO

STATE BANK OF INDIA(508548)

27

GUMMA

OR-24-002-015-001/18453 (SERANGO)

2424002000NRG24280620230174247

28/06/2023

Minati Mandal

2424002WL008545

Minati Mandal

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560715

MISS MINATI RAITA

STATE BANK OF INDIA(508548)

28

GUMMA

OR-24-002-015-001/18454 (SERANGO)

2424002000NRG24280620230174248

28/06/2023

Saraida Bhuyan

2424002WL008545

Saraida Bhuyan

00415

SBIN0006936

1422

1422

Processed

05/07/2023

3067560698

MR SADAIDA BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

39816

39816

Total

39816

39816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002015_280623APB_FTO_289285	State Bank of India	SBIN0006936	SERANGO	39816

Download In Excel