Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_230523APB_FTO_146755
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-24-002-018-003/187777
(TUMULA) 		2424002000NRG24220520230086091 23/05/2023 KUNA MANDAL 2424002WL004346 KUNA MANDAL 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432303 MR KUNA MANDAL STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-018-003/187777
(TUMULA) 		2424002000NRG24220520230086092 23/05/2023 PRITIRANI MANDAL 2424002WL004346 PRITIRANI MANDAL 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432304 PRITIRANI MANDAL BANK OF INDIA(508505)
3 GUMMA OR-24-002-018-003/18788
(TUMULA) 		2424002000NRG24220520230086093 23/05/2023 Joshya Bhuyan 2424002WL004346 Joshya Bhuyan 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432305 MR JUSIYA BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-018-003/18788
(TUMULA) 		2424002000NRG24220520230086094 23/05/2023 Tamar Bhuyan 2424002WL004346 Tamar Bhuyan 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432306 MISS TAMAR BHUYA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-003/18790
(TUMULA) 		2424002000NRG24220520230086097 23/05/2023 Emen Bhunya 2424002WL004346 Emen Bhunya 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432297 MRS IMEN BHUYA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-003/18790
(TUMULA) 		2424002000NRG24220520230086096 23/05/2023 Pinuel Bhuyan 2424002WL004346 Pinuel Bhuyan 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432296 MR PINUEL BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-003/18794
(TUMULA) 		2424002000NRG24220520230086099 23/05/2023 Basanti Mandal 2424002WL004346 Basanti Mandal 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432293 MRS BASMOTI MONDOL STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-003/18794
(TUMULA) 		2424002000NRG24220520230086098 23/05/2023 Pradeep Mandal 2424002WL004346 Pradeep Mandal 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432284 MR PRADEPA MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-003/18795
(TUMULA) 		2424002000NRG24220520230086100 23/05/2023 Emanuel Mandal 2424002WL004346 Emanuel Mandal 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432298 MR MANUEL MANDAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-003/18795
(TUMULA) 		2424002000NRG24220520230086101 23/05/2023 Rushita Raita 2424002WL004346 Rushita Raita 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432290 MRS RUNITA MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-018-003/18889
(TUMULA) 		2424002000NRG24220520230086103 23/05/2023 Askina Mandal 2424002WL004346 Askina Mandal 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432299 MRS ASKINA MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-003/18889
(TUMULA) 		2424002000NRG24220520230086102 23/05/2023 Mishel Mandal 2424002WL004346 Mishel Mandal 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432286 MR MISHEL MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-003/18891
(TUMULA) 		2424002000NRG24220520230086105 23/05/2023 Mitani Mandal 2424002WL004346 Mitani Mandal 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432300 MRS MITANI MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-003/18891
(TUMULA) 		2424002000NRG24220520230086104 23/05/2023 Mojesh Mandal 2424002WL004346 Mojesh Mandal 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432291 MR MAJESH MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-018-003/18910
(TUMULA) 		2424002000NRG24220520230086107 23/05/2023 Nikima BHuyan 2424002WL004346 Nikima BHuyan 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432287 MISS NITIMA GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-018-003/18910
(TUMULA) 		2424002000NRG24220520230086106 23/05/2023 William Bhuyan 2424002WL004346 William Bhuyan 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432301 MR WILLIAM BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-018-003/19017
(TUMULA) 		2424002000NRG24220520230086109 23/05/2023 ESMATI GAMANGO 2424002WL004346 ESMATI GAMANGO 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432308 MRS ESMATI GAMANG STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-018-003/19017
(TUMULA) 		2424002000NRG24220520230086108 23/05/2023 Sudarsana Bhuyan 2424002WL004346 Sudarsana Bhuyan 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432302 SUDARSANA BHUYAN UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-018-003/19018
(TUMULA) 		2424002000NRG24220520230086110 23/05/2023 Karniel Bhuyan 2424002WL004346 Karniel Bhuyan 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432285 MR KARNEL BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-018-003/6822
(TUMULA) 		2424002000NRG24220520230086111 23/05/2023 S.Mandal 2424002WL004346 S.Mandal 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432289 MRS SANCHUNI MANDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-018-003/6827
(TUMULA) 		2424002000NRG24220520230086112 23/05/2023 A.Mandal 2424002WL004346 A.Mandal 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432283 MR AMAN MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-018-003/6827
(TUMULA) 		2424002000NRG24220520230086113 23/05/2023 Sujani Mandalo 2424002WL004346 Sujani Mandalo 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432288 MRS SUJANI MANDAL STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-018-003/6829
(TUMULA) 		2424002000NRG24220520230086114 23/05/2023 Sirati Mandala 2424002WL004346 Sirati Mandala 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432295 MRS SIRATI MONDOL STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-018-003/6832
(TUMULA) 		2424002000NRG24220520230086116 23/05/2023 Premati Bhuyan 2424002WL004346 Premati Bhuyan 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432294 MRS PREMOTI BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-018-003/6835
(TUMULA) 		2424002000NRG24220520230086118 23/05/2023 Aasmati Mandala 2424002WL004346 Aasmati Mandala 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432292 MRS ASMATI MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-018-003/6835
(TUMULA) 		2424002000NRG24220520230086117 23/05/2023 Esana Mandala 2424002WL004346 Esana Mandala 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432282 MR ESNA MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-018-003/6836
(TUMULA) 		2424002000NRG24220520230086119 23/05/2023 S.Mandal 2424002WL004346 S.Mandal 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877432307 MRS SABENI MANDAL STATE BANK OF INDIA(508548)
SubTotal 35964 35964
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_230523APB_FTO_146755 State Bank of India SBIN0006936 Seranga 5328
2 GUMMA OR2424002018_230523APB_FTO_146755 State Bank of India SBIN0006936 SERANGO 30636

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