Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:44:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_030823APB_FTO_409576
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-24-002-010-006/7823
(KUJASINGI) 		2424002000NRG24030820230258120 03/08/2023 Masana Dalabehera 2424002WL012948 Masana Dalabehera 00045 BARB0NAMANG 1110 1110 Processed 30/08/2023 4971838730 MR MASAN DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 GUMMA OR-24-002-010-006/190222
(KUJASINGI) 		2424002000NRG24030820230258106 03/08/2023 Damayanti Bhuyan 2424002WL012948 Damayanti Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4971838745 DAMAYANTI BHUYAN UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-010-006/190222
(KUJASINGI) 		2424002000NRG24030820230258105 03/08/2023 Gangano Bhuyan 2424002WL012948 Gangano Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4971838744 GANGANO BHUYAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
4 GUMMA OR-24-002-010-006/190174
(KUJASINGI) 		2424002000NRG24030820230258094 03/08/2023 Ramiya Bhuyan 2424002WL012948 Ramiya Bhuyan 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4971838743 MR RAMIYA BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-010-006/190199
(KUJASINGI) 		2424002000NRG24030820230258096 03/08/2023 Subasah Dalabehera 2424002WL012948 Subasah Dalabehera 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4971838742 SUBAS DALABEHERA UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-010-006/190218
(KUJASINGI) 		2424002000NRG24030820230258101 03/08/2023 Debari Sabar 2424002WL012948 Debari Sabar 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4971838739 MRS DEBARI SABAR STATE BANK OF INDIA(508548)
SubTotal 3552 3552
7 GUMMA OR-24-002-010-006/190216
(KUJASINGI) 		2424002000NRG24030820230258099 03/08/2023 GALANTI RAIT 2424002WL012948 GALANTI RAIT 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4971838741 GALANTI RAIT UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-010-006/190216
(KUJASINGI) 		2424002000NRG24030820230258098 03/08/2023 JASEBA RAITA 2424002WL012948 JASEBA RAITA 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4971838740 JASEB RAIT UNION BANK OF INDIA(508500)
SubTotal 2664 2664
9 GUMMA OR-24-002-010-006/190038
(KUJASINGI) 		2424002000NRG24030820230258088 03/08/2023 Rambha sabara 2424002WL012948 Rambha sabara 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838717 RAMBHA SABARA UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-006/19015
(KUJASINGI) 		2424002000NRG24030820230258090 03/08/2023 Bhusan Ragash 2424002WL012948 Bhusan Ragash 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838728 BHUSHAN RAGASH UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-006/19015
(KUJASINGI) 		2424002000NRG24030820230258091 03/08/2023 kumari ragash 2424002WL012948 kumari ragash 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838725 KUMARI RAGASH UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-006/19016
(KUJASINGI) 		2424002000NRG24030820230258092 03/08/2023 Asaya Gamango 2424002WL012948 Asaya Gamango 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838729 ASAYA GAMANGA UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-006/19016
(KUJASINGI) 		2424002000NRG24030820230258093 03/08/2023 Sima Gamango 2424002WL012948 Sima Gamango 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838726 SIMA GAMANGA UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-006/190174
(KUJASINGI) 		2424002000NRG24030820230258095 03/08/2023 EDANTI BHUYA 2424002WL012948 EDANTI BHUYA 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838737 EDANTI BHUYAN UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-006/7812
(KUJASINGI) 		2424002000NRG24030820230258113 03/08/2023 Gouri Ragas 2424002WL012948 Gouri Ragas 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971838720 GOURI RAGAS UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-006/7812
(KUJASINGI) 		2424002000NRG24030820230258112 03/08/2023 Ramesh Ragas 2424002WL012948 Ramesh Ragas 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971838716 RAMESH RAGAS UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-006/7815
(KUJASINGI) 		2424002000NRG24030820230258116 03/08/2023 Phaguna Raita 2424002WL012948 Phaguna Raita 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971838718 MR PHAGUN RAIT STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-010-006/7815
(KUJASINGI) 		2424002000NRG24030820230258117 03/08/2023 Tari Raita 2424002WL012948 Tari Raita 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971838712 TARI RAITA UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-006/7816
(KUJASINGI) 		2424002000NRG24030820230258119 03/08/2023 Basanti Kumbha 2424002WL012948 Basanti Kumbha 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838721 BASANTI KUMBHA UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-006/7816
(KUJASINGI) 		2424002000NRG24030820230258118 03/08/2023 Raghu Kumbha 2424002WL012948 Raghu Kumbha 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838724 RAGHUNATH KUMBHO UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-006/7828
(KUJASINGI) 		2424002000NRG24030820230258122 03/08/2023 Losa Dalabehera 2424002WL012948 Losa Dalabehera 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838727 LASA DALABEHERA UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-006/7836
(KUJASINGI) 		2424002000NRG24030820230258125 03/08/2023 Abhiram Gamango 2424002WL012948 Abhiram Gamango 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838722 ABHIRAM GAMANGO UNION BANK OF INDIA(508500)
23 GUMMA OR-24-002-010-006/7836
(KUJASINGI) 		2424002000NRG24030820230258126 03/08/2023 majani Gamango 2424002WL012948 majani Gamango 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838723 MAJANI GAMANGO UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-006/7839
(KUJASINGI) 		2424002000NRG24030820230258127 03/08/2023 Gangaru Gamango 2424002WL012948 Gangaru Gamango 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4971838719 GANGARU GOMANGO UNION BANK OF INDIA(508500)
SubTotal 18648 18648
25 GUMMA OR-24-002-010-006/190199
(KUJASINGI) 		2424002000NRG24030820230258097 03/08/2023 Saibari Dalabehera 2424002WL012948 Saibari Dalabehera 00468 UBIN0824984 1110 1110 Processed 30/08/2023 4971838736 SAIBARI DALABEHERA UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-006/190218
(KUJASINGI) 		2424002000NRG24030820230258100 03/08/2023 Gabriel Sabar 2424002WL012948 Gabriel Sabar 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971838734 MR GABRIEL SABAR STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-010-006/190223
(KUJASINGI) 		2424002000NRG24030820230258107 03/08/2023 Surendra Bhuyan 2424002WL012948 Surendra Bhuyan 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971838738 MR SURENDRA BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-010-006/7807
(KUJASINGI) 		2424002000NRG24030820230258110 03/08/2023 Santosh Mandala 2424002WL012948 Santosh Mandala 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971838731 SANTOSH MONDAL UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-006/7813
(KUJASINGI) 		2424002000NRG24030820230258114 03/08/2023 Kartini Mandala 2424002WL012948 Kartini Mandala 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971838733 KARTTINI MONDAL UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-010-006/7813
(KUJASINGI) 		2424002000NRG24030820230258115 03/08/2023 Sukru Mandala 2424002WL012948 Sukru Mandala 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971838732 SUKRU MONDAL UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-006/7823
(KUJASINGI) 		2424002000NRG24030820230258121 03/08/2023 Tisini Dalabehera 2424002WL012948 Tisini Dalabehera 00468 UBIN0824984 1110 1110 Processed 30/08/2023 4971838735 TISINI DALABEHERA UNION BANK OF INDIA(508500)
SubTotal 8880 8880
Total 37518 37518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_030823APB_FTO_409576 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1110
2 GUMMA OR2424002010_030823APB_FTO_409576 Indian Bank IDIB000P025 PARLAKHEMUNDI 2664
3 GUMMA OR2424002010_030823APB_FTO_409576 State Bank of India SBIN0000151 PARLAKHEMUNDI 3552
4 GUMMA OR2424002010_030823APB_FTO_409576 State Bank of India SBIN0005563 GUMMA 2664
5 GUMMA OR2424002010_030823APB_FTO_409576 Union Bank of India UBIN0804380 PARLAKHEMUNDI 18648
6 GUMMA OR2424002010_030823APB_FTO_409576 Union Bank of India UBIN0824984 JAJAPUR 8880

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