Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:50:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_201023FTO_670132
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-24-002-007-001/19314
(GUMMA) 		2424002000NRG24201020230426058 20/10/2023 CHUMI PANI 2424002WL045023 CHUMI PANI 00048 BKID0005126 3318 3318 Processed 09/11/2023 7276336517 CHUMI PANI ()
2 GUMMA OR-24-002-007-001/19314
(GUMMA) 		2424002000NRG24201020230426059 20/10/2023 PREMA RANJAN PANI 2424002WL045023 PREMA RANJAN PANI 00048 BKID0005126 3318 3318 Processed 09/11/2023 7276336518 PREMA RANJAN PANI ()
3 GUMMA OR-24-002-007-001/19314
(GUMMA) 		2424002000NRG24201020230426060 20/10/2023 SUMILA PANI 2424002WL045023 SUMILA PANI 00048 BKID0005126 3318 3318 Processed 09/11/2023 7276336516 SUMILA PANI ()
SubTotal 9954 9954
4 GUMMA OR-24-002-007-001/18786
(GUMMA) 		2424002000NRG24201020230426088 20/10/2023 Abiyo bhuyan 2424002WL045033 Abiyo bhuyan 00415 SBIN0005563 2370 2370 Processed 09/11/2023 7276336523 MR ABBIYIO BHUYAN ()
5 GUMMA OR-24-002-007-001/19309
(GUMMA) 		2424002000NRG24201020230426061 20/10/2023 RATANI PANI 2424002WL045024 RATANI PANI 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7276336537 MRS RATANI PANI ()
6 GUMMA OR-24-002-007-001/19312
(GUMMA) 		2424002000NRG24201020230426065 20/10/2023 SAKUNTALA PARICHHA 2424002WL045026 SAKUNTALA PARICHHA 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7276336525 MRS SAKUNTALA PARICHHA ()
7 GUMMA OR-24-002-007-001/19315
(GUMMA) 		2424002000NRG24201020230426062 20/10/2023 BISHWA BANI LIMMA 2424002WL045025 BISHWA BANI LIMMA 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7276336526 MRS BISHWA BANI LIMMA ()
8 GUMMA OR-24-002-007-001/19315
(GUMMA) 		2424002000NRG24201020230426063 20/10/2023 Nihimiya Limma 2424002WL045025 Nihimiya Limma 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7276336533 MR NIHIMIYA LIMMA ()
9 GUMMA OR-24-002-007-001/19315
(GUMMA) 		2424002000NRG24201020230426064 20/10/2023 SNEHAJEET LIMMA 2424002WL045025 SNEHAJEET LIMMA 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7276336532 MR SNEHAJEET LIMMA ()
10 GUMMA OR-24-002-007-001/3119
(GUMMA) 		2424002000NRG24201020230426095 20/10/2023 KRISHNA PAIK 2424002WL045034 KRISHNA PAIK 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336534 MRS KRISHNA PAIK ()
11 GUMMA OR-24-002-007-001/3155
(GUMMA) 		2424002000NRG24201020230426118 20/10/2023 SANTOSHI MAJHI 2424002WL045039 SANTOSHI MAJHI 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336530 MRS SANTOSHI MAJHI ()
12 GUMMA OR-24-002-007-001/3570
(GUMMA) 		2424002000NRG24201020230426076 20/10/2023 Subhakti Surya 2424002WL045028 Subhakti Surya 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336524 MRS SUBHAKTI SURYA ()
13 GUMMA OR-24-002-007-001/3574
(GUMMA) 		2424002000NRG24201020230426128 20/10/2023 Glorian Bardhan 2424002WL045043 Glorian Bardhan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336536 MRS GLORIYANBARDHAN BARDHAN ()
14 GUMMA OR-24-002-007-001/3574
(GUMMA) 		2424002000NRG24201020230426129 20/10/2023 MOTILAL BARDHAN 2424002WL045043 MOTILAL BARDHAN 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336520 MR MOTILAL BARDHAN ()
15 GUMMA OR-24-002-007-001/3574
(GUMMA) 		2424002000NRG24201020230426131 20/10/2023 SANJITA BARDHAN 2424002WL045043 SANJITA BARDHAN 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336529 MRS SANJITA BARDHAN ()
16 GUMMA OR-24-002-007-001/3574
(GUMMA) 		2424002000NRG24201020230426130 20/10/2023 Sethar Bardhan 2424002WL045043 Sethar Bardhan 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7276336519 No Such Account
17 GUMMA OR-24-002-007-001/3884
(GUMMA) 		2424002000NRG24201020230426132 20/10/2023 ANWESHAN BARDHAN 2424002WL045043 ANWESHAN BARDHAN 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336538 MR ANWESHAN BARDHAN ()
18 GUMMA OR-24-002-007-001/3898
(GUMMA) 		2424002000NRG24201020230426111 20/10/2023 Sanjib Pani 2424002WL045037 Sanjib Pani 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336539 MR SANJIB PANI ()
19 GUMMA OR-24-002-007-001/3898
(GUMMA) 		2424002000NRG24201020230426112 20/10/2023 SUJIT PANI 2424002WL045037 SUJIT PANI 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336535 MR SUJIT PANI ()
20 GUMMA OR-24-002-007-002/18612
(GUMMA) 		2424002000NRG24201020230426068 20/10/2023 Pradeep Sabra 2424002WL045027 Pradeep Sabra 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336522 MR PRADEEP SABARA ()
21 GUMMA OR-24-002-007-002/18717
(GUMMA) 		2424002000NRG24201020230426096 20/10/2023 Niranjani Sobaro 2424002WL045035 Niranjani Sobaro 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276336521 MRS NIRANJANI SABAR ()
22 GUMMA OR-24-002-007-004/19060
(GUMMA) 		2424002000NRG24201020230426113 20/10/2023 BANAJA SUNDARI ANAND 2424002WL045038 BANAJA SUNDARI ANAND 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7276336527 MISS BANAJA SUNDARI ANAND ()
23 GUMMA OR-24-002-007-004/19060
(GUMMA) 		2424002000NRG24201020230426114 20/10/2023 BIRAJ SADANGI 2424002WL045038 BIRAJ SADANGI 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7276336528 MR BIRAJ KUMAR SADANGI ()
24 GUMMA OR-24-002-007-004/19061
(GUMMA) 		2424002000NRG24201020230426115 20/10/2023 JOHN AMALRAJ ANAND 2424002WL045038 JOHN AMALRAJ ANAND 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7276336531 MR JOHN AMALRAJ ANAND ()
SubTotal 48822 48822
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_201023FTO_670132 Bank of India BKID0005126 PARLAKHEMUNDI 9954
2 GUMMA OR2424002007_201023FTO_670132 State Bank of India SBIN0005563 GUMMA 48822

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