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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:26:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002001_080923APB_FTO_507842
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-24-002-001-002/1892113
(AJAYAGADA) 		2424002000NRG24080920230317425 08/09/2023 ISRAEL SABAR 2424002WL022293 ISRAEL SABAR 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7253695153 MR ISRAEL SABAR STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-001-002/1892113
(AJAYAGADA) 		2424002000NRG24080920230317426 08/09/2023 PUJANI SABAR 2424002WL022293 PUJANI SABAR 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7253695139 MISS PUJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 GUMMA OR-24-002-001-002/189212
(AJAYAGADA) 		2424002000NRG24080920230317427 08/09/2023 Gaibana Karjee 2424002WL022293 Gaibana Karjee 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695146 MR GAIBANO KARJEE STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-001-007/1446
(AJAYAGADA) 		2424002000NRG24080920230317418 08/09/2023 Semalika Gamango 2424002WL022291 Semalika Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695151 SEMALIKA GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-001-007/1456
(AJAYAGADA) 		2424002000NRG24080920230317411 08/09/2023 Basanti Gamango 2424002WL022289 Basanti Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695142 MRS BASANTI GAMANGA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-001-007/1459
(AJAYAGADA) 		2424002000NRG24080920230317414 08/09/2023 Paibi Gamango 2424002WL022290 Paibi Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695149 MRS PAIBI GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-001-007/1462
(AJAYAGADA) 		2424002000NRG24080920230317422 08/09/2023 Manasi Raita 2424002WL022292 Manasi Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695148 MR MANASI RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-001-007/1467
(AJAYAGADA) 		2424002000NRG24080920230317412 08/09/2023 BILAMATI GAMANGA 2424002WL022289 BILAMATI GAMANGA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695145 MRS BILUMATI GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-001-007/1467
(AJAYAGADA) 		2424002000NRG24080920230317413 08/09/2023 MATIO GAMANGA 2424002WL022289 MATIO GAMANGA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695141 MR MATHIU GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-001-007/1469
(AJAYAGADA) 		2424002000NRG24080920230317416 08/09/2023 Rubi Gamango 2424002WL022290 Rubi Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695147 MRS RUBI GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-001-007/1482
(AJAYAGADA) 		2424002000NRG24080920230317417 08/09/2023 Saibi Gamango 2424002WL022290 Saibi Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695150 MISS SAIBI GAMANGA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-001-007/1492
(AJAYAGADA) 		2424002000NRG24080920230317419 08/09/2023 Buruyani Raita 2424002WL022291 Buruyani Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695154 MISS BURAIN GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-001-007/1494
(AJAYAGADA) 		2424002000NRG24080920230317421 08/09/2023 Abani Gamango 2424002WL022291 Abani Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695143 MRS ABANI GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-001-007/1494
(AJAYAGADA) 		2424002000NRG24080920230317420 08/09/2023 Eliajar Gamango 2424002WL022291 Eliajar Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695140 MR ELIAJAR GAMANGA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-001-007/1892162
(AJAYAGADA) 		2424002000NRG24080920230317424 08/09/2023 Sukamari Raita 2424002WL022292 Sukamari Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7253695144 MISS SUKUMARI RAITA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
16 GUMMA OR-24-002-001-007/1462
(AJAYAGADA) 		2424002000NRG24080920230317423 08/09/2023 Manuel Raita 2424002WL022292 Manuel Raita 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7253695138 MANUEL RAITA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
17 GUMMA OR-24-002-001-007/1469
(AJAYAGADA) 		2424002000NRG24080920230317415 08/09/2023 Daniel Gamango 2424002WL022290 Daniel Gamango 00468 UBIN0824984 3318 3318 Processed 09/11/2023 7253695152 DANIEL GAMANG UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_080923APB_FTO_507842 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 6636
2 GUMMA OR2424002001_080923APB_FTO_507842 State Bank of India SBIN0006936 SERANGO 43134
3 GUMMA OR2424002001_080923APB_FTO_507842 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
4 GUMMA OR2424002001_080923APB_FTO_507842 Union Bank of India UBIN0824984 JAJAPUR 3318

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