Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002001_141123FTO_760644
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-24-002-001-003/189000
(AJAYAGADA) 		2424002000NRG24141120230480048 14/11/2023 Esmael Sabara 2424002WL056933 Esmael Sabara 00089 CBIN0282412 222 222 Processed 01/01/2024 8992982331 Esmael Sabara ()
SubTotal 222 222
2 GUMMA OR-24-002-001-003/189119
(AJAYAGADA) 		2424002000NRG24141120230480049 14/11/2023 Maliash Bhuya 2424002WL056933 Maliash Bhuya 00176 IDIB000P025 1554 1554 Processed 01/01/2024 8992982315 Maliash Bhuya ()
SubTotal 1554 1554
3 GUMMA OR-24-002-001-003/1892200
(AJAYAGADA) 		2424002000NRG24141120230480053 14/11/2023 Subaniya Bhuyan 2424002WL056933 Subaniya Bhuyan 00415 SBIN0005563 1554 1554 Rejected 01/01/2024 8992982316 No Such Account
4 GUMMA OR-24-002-001-008/18663
(AJAYAGADA) 		2424002000NRG24141120230480033 14/11/2023 Jusiya Bhuyan 2424002WL056928 Jusiya Bhuyan 00415 SBIN0005563 3318 3318 Rejected 01/01/2024 8992982317 No Such Account
SubTotal 4872 4872
5 GUMMA OR-24-002-001-001/1762
(AJAYAGADA) 		2424002000NRG24141120230480036 14/11/2023 Tuna Jena 2424002WL056929 Tuna Jena 00415 SBIN0006936 2370 2370 Processed 01/01/2024 8992982319 MR TUNA JENA ()
6 GUMMA OR-24-002-001-001/1892190
(AJAYAGADA) 		2424002000NRG24141120230480037 14/11/2023 SURJYAMANI JENA 2424002WL056929 SURJYAMANI JENA 00415 SBIN0006936 2370 2370 Processed 01/01/2024 8992982321 MRS SURJYAMANI JENA ()
7 GUMMA OR-24-002-001-001/1892193
(AJAYAGADA) 		2424002000NRG24141120230479985 14/11/2023 Mrs AMBIKA PARICHHA 2424002WL056910 Mrs AMBIKA PARICHHA 00415 SBIN0006936 2370 2370 Processed 01/01/2024 8992982330 MRS AMBIKA PARICHHA ()
8 GUMMA OR-24-002-001-002/1515
(AJAYAGADA) 		2424002000NRG24141120230480012 14/11/2023 Budi Gamango 2424002WL056920 Budi Gamango 00415 SBIN0006936 2370 2370 Processed 01/01/2024 8992982322 MRS BUDI GAMANGO ()
9 GUMMA OR-24-002-001-002/1525
(AJAYAGADA) 		2424002000NRG24141120230480025 14/11/2023 DERMA KARJII 2424002WL056925 DERMA KARJII 00415 SBIN0006936 2607 2607 Processed 01/01/2024 8992982325 SHRI DERMA KARJI ()
10 GUMMA OR-24-002-001-002/1534
(AJAYAGADA) 		2424002000NRG24141120230480009 14/11/2023 Susanta Gamango 2424002WL056919 Susanta Gamango 00415 SBIN0006936 2370 2370 Processed 01/01/2024 8992982329 MRS NITU GAMANGO ()
11 GUMMA OR-24-002-001-002/1556
(AJAYAGADA) 		2424002000NRG24141120230480026 14/11/2023 Suguti Gamango 2424002WL056925 Suguti Gamango 00415 SBIN0006936 2370 2370 Processed 01/01/2024 8992982326 MISS SUGUTI GAMANG ()
12 GUMMA OR-24-002-001-002/1643
(AJAYAGADA) 		2424002000NRG24141120230480000 14/11/2023 Tarbani Bhuyan 2424002WL056916 Tarbani Bhuyan 00415 SBIN0006936 2607 2607 Processed 01/01/2024 8992982318 MR SUNEI BHUYAN ()
13 GUMMA OR-24-002-001-002/1892096
(AJAYAGADA) 		2424002000NRG24141120230479982 14/11/2023 Anima Bhuyan 2424002WL056909 Anima Bhuyan 00415 SBIN0006936 711 711 Processed 01/01/2024 8992982324 MS ANIMA BHUYAN ()
14 GUMMA OR-24-002-001-002/1892171
(AJAYAGADA) 		2424002000NRG24141120230479995 14/11/2023 Juspina Gamango 2424002WL056914 Juspina Gamango 00415 SBIN0006936 2844 2844 Processed 01/01/2024 8992982323 MR ALPIAS GAMANGA ()
15 GUMMA OR-24-002-001-003/2073
(AJAYAGADA) 		2424002000NRG24141120230480054 14/11/2023 Gusa Sabara 2424002WL056933 Gusa Sabara 00415 SBIN0006936 1554 1554 Processed 01/01/2024 8992982327 MISS GUSA SABAR ()
16 GUMMA OR-24-002-001-003/2110
(AJAYAGADA) 		2424002000NRG24141120230480064 14/11/2023 Kesani Sabara 2424002WL056933 Kesani Sabara 00415 SBIN0006936 1554 1554 Processed 01/01/2024 8992982328 MISS KESANI SABAR ()
17 GUMMA OR-24-002-001-008/189169
(AJAYAGADA) 		2424002000NRG24141120230480034 14/11/2023 Subasini Bhuyan 2424002WL056928 Subasini Bhuyan 00415 SBIN0006936 3318 3318 Processed 01/01/2024 8992982320 MISS SUBASINI BHUYAN ()
SubTotal 29415 29415
Total 36063 36063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_141123FTO_760644 Central Bank Of India CBIN0282412 NAYA CHOWK, CUTTACK 222
2 GUMMA OR2424002001_141123FTO_760644 Indian Bank IDIB000P025 PARLAKHEMUNDI 1554
3 GUMMA OR2424002001_141123FTO_760644 State Bank of India SBIN0005563 GUMMA 4872
4 GUMMA OR2424002001_141123FTO_760644 State Bank of India SBIN0006936 Secretariat Branch Bhubaneswar 2370
5 GUMMA OR2424002001_141123FTO_760644 State Bank of India SBIN0006936 SERANGO 27045

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