Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:53:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_090523APB_FTO_95230
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-24-002-010-006/190312
(KUJASINGI) 		2424002000NRG24090520230056712 09/05/2023 Padamanava Nayak 2424002WL002927 Padamanava Nayak 00415 SBIN0000151 2442 2442 Processed 13/05/2023 1541179916 MR PADMANAV NAYAK STATE BANK OF INDIA(508548)
SubTotal 2442 2442
2 GUMMA OR-24-002-010-006/190038
(KUJASINGI) 		2424002000NRG24090520230056696 09/05/2023 Rambha sabara 2424002WL002927 Rambha sabara 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179895 RAMBHA SABARA UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-010-006/19013
(KUJASINGI) 		2424002000NRG24090520230056698 09/05/2023 laxmi ragash 2424002WL002927 laxmi ragash 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179914 LAXMI RAGAS UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-010-006/19015
(KUJASINGI) 		2424002000NRG24090520230056699 09/05/2023 Bhusan Ragash 2424002WL002927 Bhusan Ragash 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179906 BHUSHAN RAGASH UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-006/19015
(KUJASINGI) 		2424002000NRG24090520230056700 09/05/2023 kumari ragash 2424002WL002927 kumari ragash 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179905 KUMARI RAGASH UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-010-006/19016
(KUJASINGI) 		2424002000NRG24090520230056701 09/05/2023 Asaya Gamango 2424002WL002927 Asaya Gamango 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179903 ASAYA GAMANGA UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-010-006/190200
(KUJASINGI) 		2424002000NRG24090520230056703 09/05/2023 Esmeni Gamango 2424002WL002927 Esmeni Gamango 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179911 ESMENI GAMANGO UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-010-006/190224
(KUJASINGI) 		2424002000NRG24090520230056708 09/05/2023 Nabin Ragasa 2424002WL002927 Nabin Ragasa 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179908 NABIN RAGASH UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-010-006/190311
(KUJASINGI) 		2424002000NRG24090520230056711 09/05/2023 Aloni Bhuyan 2424002WL002927 Aloni Bhuyan 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179910 ALONI BHUYAN UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-006/190311
(KUJASINGI) 		2424002000NRG24090520230056710 09/05/2023 Siman Bhuyan 2424002WL002927 Siman Bhuyan 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179909 MR SIMAN BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-010-006/190312
(KUJASINGI) 		2424002000NRG24090520230056713 09/05/2023 Daudpadi Nayak 2424002WL002927 Daudpadi Nayak 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179915 DOUPADI NAYAK UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-006/7649
(KUJASINGI) 		2424002000NRG24090520230056715 09/05/2023 Aliajar Raita 2424002WL002927 Aliajar Raita 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179899 ELIYAJARA RAITA UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-006/7653
(KUJASINGI) 		2424002000NRG24090520230056717 09/05/2023 Gajari Bhuyan 2424002WL002927 Gajari Bhuyan 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179897 GAJARI BHUYAN UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-006/7809
(KUJASINGI) 		2424002000NRG24090520230056719 09/05/2023 Rukuna Kumbh 2424002WL002927 Rukuna Kumbh 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179892 RUKUNA KUMBHA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-006/7809
(KUJASINGI) 		2424002000NRG24090520230056718 09/05/2023 Sambara Kumbha 2424002WL002927 Sambara Kumbha 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179891 SAMBARA KUMBHA UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-006/7821
(KUJASINGI) 		2424002000NRG24090520230056723 09/05/2023 Gangadhara Kumbha 2424002WL002927 Gangadhara Kumbha 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179904 GANGADHAR KUMBHA UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-006/7821
(KUJASINGI) 		2424002000NRG24090520230056724 09/05/2023 Gitanjali Jogi 2424002WL002927 Gitanjali Jogi 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179912 Miss. GITANJALI JOGI CENTRAL BANK OF INDIA(607115)
18 GUMMA OR-24-002-010-006/7824
(KUJASINGI) 		2424002000NRG24090520230056725 09/05/2023 Dambada Gamango 2424002WL002927 Dambada Gamango 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179894 BITAM GAMANGO UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-006/7830
(KUJASINGI) 		2424002000NRG24090520230056727 09/05/2023 Sambari Dalai 2424002WL002927 Sambari Dalai 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179893 SAMBARI DALAI UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-006/7836
(KUJASINGI) 		2424002000NRG24090520230056729 09/05/2023 Abhiram Gamango 2424002WL002927 Abhiram Gamango 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179900 ABHIRAM GAMANGO UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-006/7836
(KUJASINGI) 		2424002000NRG24090520230056730 09/05/2023 majani Gamango 2424002WL002927 majani Gamango 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179901 MAJANI GAMANGO UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-006/7839
(KUJASINGI) 		2424002000NRG24090520230056731 09/05/2023 Gangaru Gamango 2424002WL002927 Gangaru Gamango 00468 UBIN0804380 2442 2442 Processed 13/05/2023 1541179896 GANGARU GOMANGO UNION BANK OF INDIA(508500)
SubTotal 51282 51282
23 GUMMA OR-24-002-010-006/190200
(KUJASINGI) 		2424002000NRG24090520230056702 09/05/2023 Satya Gamango 2424002WL002927 Satya Gamango 00468 UBIN0824984 2442 2442 Processed 13/05/2023 1541179913 SATYA GAMANGO UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-006/7653
(KUJASINGI) 		2424002000NRG24090520230056716 09/05/2023 Inam Bhuyan 2424002WL002927 Inam Bhuyan 00468 UBIN0824984 2442 2442 Processed 13/05/2023 1541179898 ENAM BHUYAN UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-010-006/7813
(KUJASINGI) 		2424002000NRG24090520230056721 09/05/2023 Jayamati Mandala 2424002WL002927 Jayamati Mandala 00468 UBIN0824984 2442 2442 Processed 13/05/2023 1541179907 JAYAMATI MONDAL UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-006/7813
(KUJASINGI) 		2424002000NRG24090520230056720 09/05/2023 Sukru Mandala 2424002WL002927 Sukru Mandala 00468 UBIN0824984 2442 2442 Processed 13/05/2023 1541179902 SUKRU MONDAL UNION BANK OF INDIA(508500)
SubTotal 9768 9768
Total 63492 63492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_090523APB_FTO_95230 State Bank of India SBIN0000151 PARLAKHEMUNDI 2442
2 GUMMA OR2424002010_090523APB_FTO_95230 Union Bank of India UBIN0804380 PARLAKHEMUNDI 51282
3 GUMMA OR2424002010_090523APB_FTO_95230 Union Bank of India UBIN0824984 JAJAPUR 9768

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