Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_210423APB_FTO_38282
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-24-002-002-003/18829
(BADAKOLAKOTE) 		2424002000NRG24210420230015977 21/04/2023 Sumila Raita 2424002WL000918 Sumila Raita 00048 BKID0005126 1554 1554 Processed 10/05/2023 1399085233 MISS SUMILA RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-017-007/18701
(TARAVA) 		2424002000NRG24210420230015991 21/04/2023 Bilon Mandal 2424002WL000918 Bilon Mandal 00048 BKID0005126 1554 1554 Processed 10/05/2023 1399085232 BILON MANDAL BANK OF INDIA(508505)
SubTotal 3108 3108
3 GUMMA OR-24-002-002-003/18815
(BADAKOLAKOTE) 		2424002000NRG24210420230015975 21/04/2023 Jibiliyash Gamango 2424002WL000918 Jibiliyash Gamango 00089 CBIN0284328 1554 1554 Processed 10/05/2023 1399085234 Mr. JIBLIYASH GAMANGO CENTRAL BANK OF INDIA(607115)
4 GUMMA OR-24-002-002-003/18815
(BADAKOLAKOTE) 		2424002000NRG24210420230015976 21/04/2023 Kalpana Gamango 2424002WL000918 Kalpana Gamango 00089 CBIN0284328 1554 1554 Processed 10/05/2023 1399085235 Miss. KALPANA GAMANGO CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
5 GUMMA OR-24-002-002-003/18839
(BADAKOLAKOTE) 		2424002000NRG24210420230015978 21/04/2023 Jaspina Naika 2424002WL000918 Jaspina Naika 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085224 MS JASPINA NAIKA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-003/711
(BADAKOLAKOTE) 		2424002000NRG24210420230015979 21/04/2023 Yuniki Sabara 2424002WL000918 Yuniki Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085205 MRS YANIKI SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-003/715
(BADAKOLAKOTE) 		2424002000NRG24210420230015980 21/04/2023 Jigu Sabara 2424002WL000918 Jigu Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085202 JIJU SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-003/743
(BADAKOLAKOTE) 		2424002000NRG24210420230015981 21/04/2023 Joshna Gomango 2424002WL000918 Joshna Gomango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085240 MISS JOTSNA GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-003/771
(BADAKOLAKOTE) 		2424002000NRG24210420230015982 21/04/2023 Agar Bhuyan 2424002WL000918 Agar Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085218 MISS AGARA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-003/865
(BADAKOLAKOTE) 		2424002000NRG24210420230015984 21/04/2023 Subaka Gamango 2424002WL000918 Subaka Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085220 MISS PUJANI GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-003/899
(BADAKOLAKOTE) 		2424002000NRG24210420230015985 21/04/2023 Baseba Gamango 2424002WL000918 Baseba Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085215 MRS BESABA GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-003/905
(BADAKOLAKOTE) 		2424002000NRG24210420230015986 21/04/2023 Lajar Bhuyan 2424002WL000918 Lajar Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085239 MR LAZAR BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-003/905
(BADAKOLAKOTE) 		2424002000NRG24210420230015987 21/04/2023 Sapati Bhuyan 2424002WL000918 Sapati Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085219 MISS SAPATI BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-017-002/5197
(TARAVA) 		2424002000NRG24210420230015988 21/04/2023 Aliyager Bhuyan 2424002WL000918 Aliyager Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085201 ELIYAJAR BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-007/18698
(TARAVA) 		2424002000NRG24210420230015990 21/04/2023 Luko Gamango 2424002WL000918 Luko Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085203 MR LUK0 GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-007/18704
(TARAVA) 		2424002000NRG24210420230015992 21/04/2023 Pildas Raita 2424002WL000918 Pildas Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085226 MR PILDAS RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-007/18705
(TARAVA) 		2424002000NRG24210420230015993 21/04/2023 Masulan Raita 2424002WL000918 Masulan Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085208 Masulan Raita FINO PAYMENTS BANK LTD(608001)
18 GUMMA OR-24-002-017-007/18706
(TARAVA) 		2424002000NRG24210420230015994 21/04/2023 Firoj Gamango 2424002WL000918 Firoj Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085221 MR FIROJ GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-007/18707
(TARAVA) 		2424002000NRG24210420230015995 21/04/2023 Prabasini Gamango 2424002WL000918 Prabasini Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085227 MRS PRABASINI GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-007/18708
(TARAVA) 		2424002000NRG24210420230015996 21/04/2023 Mamata Raita 2424002WL000918 Mamata Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085214 MISS MAMATA RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-007/18709
(TARAVA) 		2424002000NRG24210420230015997 21/04/2023 Madhusmita Raita 2424002WL000918 Madhusmita Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085209 MISS MADHUSMITA RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-007/18711
(TARAVA) 		2424002000NRG24210420230015998 21/04/2023 Alupa Raita 2424002WL000918 Alupa Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085229 MRS ALUPA RAIT STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-007/18711
(TARAVA) 		2424002000NRG24210420230015999 21/04/2023 Jayasila Raita 2424002WL000918 Jayasila Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085223 MISS JAYASILA RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-017-007/18713
(TARAVA) 		2424002000NRG24210420230016000 21/04/2023 Jabel Gamango 2424002WL000918 Jabel Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085217 MR JABEL GAMANGA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-017-007/18714
(TARAVA) 		2424002000NRG24210420230016001 21/04/2023 Kalami Bhuyan 2424002WL000918 Kalami Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085225 MRS KALAMI BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-017-007/18715
(TARAVA) 		2424002000NRG24210420230016002 21/04/2023 Goutam Bhuyan 2424002WL000918 Goutam Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085212 MR GOUTAM BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-017-007/18715
(TARAVA) 		2424002000NRG24210420230016003 21/04/2023 Rami Bhuyan 2424002WL000918 Rami Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085207 MRS RAMI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-017-007/18723
(TARAVA) 		2424002000NRG24210420230016004 21/04/2023 Kalyani Raita 2424002WL000918 Kalyani Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085231 MRS KALYANI RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-017-007/187743
(TARAVA) 		2424002000NRG24210420230016007 21/04/2023 Krispa Bhuyan 2424002WL000918 Krispa Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085216 Mr. KRISPA JANNI & MALIKA JANNI . UTKAL GRAMEEN BANK(607234)
30 GUMMA OR-24-002-017-007/187746
(TARAVA) 		2424002000NRG24210420230016008 21/04/2023 Seluniel Raita 2424002WL000918 Seluniel Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085211 MR SELUNIEL RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-017-007/187747
(TARAVA) 		2424002000NRG24210420230016009 21/04/2023 Satya Sobhan Raita 2424002WL000918 Satya Sobhan Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085204 MR SATYA SOBHAN RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-017-007/5465
(TARAVA) 		2424002000NRG24210420230016010 21/04/2023 Nahuma Gomango 2424002WL000918 Nahuma Gomango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085237 MR NAHUMO GOMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-017-007/5466
(TARAVA) 		2424002000NRG24210420230016011 21/04/2023 Sanjibani Gamango 2424002WL000918 Sanjibani Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085222 MRS SANJEEBANI GOMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-017-007/5481
(TARAVA) 		2424002000NRG24210420230016012 21/04/2023 Pujaru Raita 2424002WL000918 Pujaru Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085206 MR PUJARU RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-017-007/5489
(TARAVA) 		2424002000NRG24210420230016013 21/04/2023 Jinimi Raita 2424002WL000918 Jinimi Raita 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085228 MRS JINIMI RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-017-007/5494
(TARAVA) 		2424002000NRG24210420230016015 21/04/2023 Eniyas Bhuyan 2424002WL000918 Eniyas Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085210 MR ENIYASH BHUYAN STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-017-007/5503
(TARAVA) 		2424002000NRG24210420230016016 21/04/2023 Martha Karjee 2424002WL000918 Martha Karjee 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1399085236 MISS MARTHA KARJI STATE BANK OF INDIA(508548)
SubTotal 51282 51282
38 GUMMA OR-24-002-017-002/5197
(TARAVA) 		2424002000NRG24210420230015989 21/04/2023 Mariyam Bhuyan 2424002WL000918 Mariyam Bhuyan 00415 SBIN0006936 1554 1554 Processed 10/05/2023 1399085238 MISS MARIYAM BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
39 GUMMA OR-24-002-017-007/187739
(TARAVA) 		2424002000NRG24210420230016005 21/04/2023 Johnny Sabar 2424002WL000918 Johnny Sabar 00415 SBIN0010908 1554 1554 Processed 10/05/2023 1399085213 JOHNNY SABAR PUNJAB NATIONAL BANK(508568)
40 GUMMA OR-24-002-017-007/187740
(TARAVA) 		2424002000NRG24210420230016006 21/04/2023 Timmy Sabar 2424002WL000918 Timmy Sabar 00415 SBIN0010908 1554 1554 Processed 10/05/2023 1399085230 TIMMY SABAR S/O VISHWANATH SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_210423APB_FTO_38282 Bank of India BKID0005126 PARLAKHEMUNDI 3108
2 GUMMA OR2424002017_210423APB_FTO_38282 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3108
3 GUMMA OR2424002017_210423APB_FTO_38282 State Bank of India SBIN0005563 GUMMA 51282
4 GUMMA OR2424002017_210423APB_FTO_38282 State Bank of India SBIN0006936 SERANGO 1554
5 GUMMA OR2424002017_210423APB_FTO_38282 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3108

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