Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_300523FTO_172884
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-24-002-002-012/18787
(BADAKOLAKOTE) 		2424002000NRG24290520230100157 30/05/2023 Akshya Gamango 2424002WL005062 Akshya Gamango 00176 IDIB000P025 1332 1332 Processed 01/06/2023 2017493291 Akshya Gamango ()
2 GUMMA OR-24-002-002-012/18829
(BADAKOLAKOTE) 		2424002000NRG24290520230100178 30/05/2023 WILYAM SABAR 2424002WL005062 WILYAM SABAR 00176 IDIB000P025 1554 1554 Processed 01/06/2023 2017493292 WILYAM SABAR ()
SubTotal 2886 2886
3 GUMMA OR-24-002-002-012/18647
(BADAKOLAKOTE) 		2424002000NRG24290520230100152 30/05/2023 Tabita Gamanga 2424002WL005062 Tabita Gamanga 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493294 MRS TABITA GAMANGO ()
4 GUMMA OR-24-002-002-012/18789
(BADAKOLAKOTE) 		2424002000NRG24290520230100159 30/05/2023 Adinash Gamango 2424002WL005062 Adinash Gamango 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493317 MR ADINASH GAMANGO ()
5 GUMMA OR-24-002-002-012/18789
(BADAKOLAKOTE) 		2424002000NRG24290520230100160 30/05/2023 Utanita Gamango 2424002WL005062 Utanita Gamango 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493316 MRS UTANITA GAMANGO ()
6 GUMMA OR-24-002-002-012/18812
(BADAKOLAKOTE) 		2424002000NRG24290520230100162 30/05/2023 Misikha Mandal 2424002WL005062 Misikha Mandal 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493319 MISS MISIKHA MANDAL ()
7 GUMMA OR-24-002-002-012/18812
(BADAKOLAKOTE) 		2424002000NRG24290520230100163 30/05/2023 Uasaya Gamango 2424002WL005062 Uasaya Gamango 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493298 MR USAYA GAMANGO ()
8 GUMMA OR-24-002-002-012/18816
(BADAKOLAKOTE) 		2424002000NRG24290520230100167 30/05/2023 RUTA DORA 2424002WL005062 RUTA DORA 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493308 MS RUTANI DORA ()
9 GUMMA OR-24-002-002-012/18817
(BADAKOLAKOTE) 		2424002000NRG24290520230100168 30/05/2023 ASPARIA RAITO 2424002WL005062 ASPARIA RAITO 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493318 MISS ASPARIA GAMANGO ()
10 GUMMA OR-24-002-002-012/18820
(BADAKOLAKOTE) 		2424002000NRG24290520230100170 30/05/2023 ABENI GAMANG 2424002WL005062 ABENI GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493315 MR LAIBA GAMANGO ()
11 GUMMA OR-24-002-002-012/18821
(BADAKOLAKOTE) 		2424002000NRG24290520230100171 30/05/2023 EJIEL GAMANG 2424002WL005062 EJIEL GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493301 MR EJIEL GAMABGO ()
12 GUMMA OR-24-002-002-012/18827
(BADAKOLAKOTE) 		2424002000NRG24290520230100176 30/05/2023 DAIPANI GAMANGA 2424002WL005062 DAIPANI GAMANGA 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493313 MR JULIAS GAMANGO ()
13 GUMMA OR-24-002-002-012/18833
(BADAKOLAKOTE) 		2424002000NRG24290520230100180 30/05/2023 GALIAS GAMANG 2424002WL005062 GALIAS GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493314 MR GALIASH GAMANGO ()
14 GUMMA OR-24-002-002-012/623
(BADAKOLAKOTE) 		2424002000NRG24290520230100181 30/05/2023 NASA SABAR 2424002WL005062 NASA SABAR 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493295 MR NAS SABAR ()
15 GUMMA OR-24-002-002-012/624
(BADAKOLAKOTE) 		2424002000NRG24290520230100182 30/05/2023 BOYAJ GAMANG 2424002WL005062 BOYAJ GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493296 MR BAYAJ GAMANGA ()
16 GUMMA OR-24-002-002-012/624
(BADAKOLAKOTE) 		2424002000NRG24290520230100183 30/05/2023 JIMATI GAMANG 2424002WL005062 JIMATI GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493310 MISS JIMATI GAMANG ()
17 GUMMA OR-24-002-002-012/628
(BADAKOLAKOTE) 		2424002000NRG24290520230100186 30/05/2023 DABARI GAMANGA 2424002WL005062 DABARI GAMANGA 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493304 MISS DEBARI GAMANGA ()
18 GUMMA OR-24-002-002-012/629
(BADAKOLAKOTE) 		2424002000NRG24290520230100187 30/05/2023 Tarbi Gamango 2424002WL005062 Tarbi Gamango 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493303 MISS TARABI GAMANGA ()
19 GUMMA OR-24-002-002-012/640
(BADAKOLAKOTE) 		2424002000NRG24290520230100191 30/05/2023 MINA GAMANG 2424002WL005062 MINA GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493311 MISS MINA GAMANGO ()
20 GUMMA OR-24-002-002-012/641
(BADAKOLAKOTE) 		2424002000NRG24290520230100192 30/05/2023 ROMI GAMANG 2424002WL005062 ROMI GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493305 MISS ROMI GAMANGO ()
21 GUMMA OR-24-002-002-012/645
(BADAKOLAKOTE) 		2424002000NRG24290520230100193 30/05/2023 SUBASI MANSDAL 2424002WL005062 SUBASI MANSDAL 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493309 MISS SUBASI MANDAL ()
22 GUMMA OR-24-002-002-012/658
(BADAKOLAKOTE) 		2424002000NRG24290520230100195 30/05/2023 AYUBA GAMANG 2424002WL005062 AYUBA GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493293 MR AYUB GOMANGO ()
23 GUMMA OR-24-002-002-012/661
(BADAKOLAKOTE) 		2424002000NRG24290520230100199 30/05/2023 ELIYAKIM GAMANG 2424002WL005062 ELIYAKIM GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493302 MR ELIYAKIM GAMANG ()
24 GUMMA OR-24-002-002-012/661
(BADAKOLAKOTE) 		2424002000NRG24290520230100198 30/05/2023 GAYANI GAMANG 2424002WL005062 GAYANI GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493299 MRS GAYANI GAMANGA ()
25 GUMMA OR-24-002-002-012/676
(BADAKOLAKOTE) 		2424002000NRG24290520230100206 30/05/2023 EMATI RAITA 2424002WL005062 EMATI RAITA 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493312 MISS EMATI RAITA ()
26 GUMMA OR-24-002-002-012/676
(BADAKOLAKOTE) 		2424002000NRG24290520230100205 30/05/2023 JUNAS RAITA 2424002WL005062 JUNAS RAITA 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493297 MR JUN AS RAITA ()
27 GUMMA OR-24-002-002-012/677
(BADAKOLAKOTE) 		2424002000NRG24290520230100208 30/05/2023 AMBIKA SABAR 2424002WL005062 AMBIKA SABAR 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493320 MISS AMBIKA SABAR ()
28 GUMMA OR-24-002-002-012/677
(BADAKOLAKOTE) 		2424002000NRG24290520230100207 30/05/2023 PITA GAMANG 2424002WL005062 PITA GAMANG 00415 SBIN0005563 1110 1110 Processed 01/06/2023 2017493307 MR PITA GAMANGO ()
29 GUMMA OR-24-002-002-012/682
(BADAKOLAKOTE) 		2424002000NRG24290520230100210 30/05/2023 GAGAMI GAMANG 2424002WL005062 GAGAMI GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493306 MISS GAGAMI GAMANGO ()
30 GUMMA OR-24-002-002-012/682
(BADAKOLAKOTE) 		2424002000NRG24290520230100209 30/05/2023 ILEI GAMANG 2424002WL005062 ILEI GAMANG 00415 SBIN0005563 1332 1332 Processed 01/06/2023 2017493300 MR ELEL GAMANGA ()
SubTotal 37074 37074
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_300523FTO_172884 Indian Bank IDIB000P025 PARLAKHEMUNDI 2886
2 GUMMA OR2424002002_300523FTO_172884 State Bank of India SBIN0005563 GUMMA 37074

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