Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:10:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_170723APB_FTO_345574
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-24-002-013-005/18445
(PARIDA) 		2424002000NRG24170720230222692 17/07/2023 Lajar Bhuyan 2424002WL010936 Lajar Bhuyan 00048 BKID0005126 1332 1332 Processed 30/08/2023 4966311542 LAJAR BHUYAN BANK OF INDIA(508505)
SubTotal 1332 1332
2 GUMMA OR-24-002-013-005/10371
(PARIDA) 		2424002000NRG24170720230222680 17/07/2023 Jemi Gamango 2424002WL010936 Jemi Gamango 00089 CBIN0284328 1332 1332 Processed 30/08/2023 4966311497 Mrs. JEMI GAMANGA CENTRAL BANK OF INDIA(607115)
3 GUMMA OR-24-002-013-005/10394
(PARIDA) 		2424002000NRG24170720230222691 17/07/2023 Pitara Gamango 2424002WL010936 Pitara Gamango 00089 CBIN0284328 1332 1332 Processed 30/08/2023 4966311526 Mr. PITAR GOMANGO CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
4 GUMMA OR-24-002-013-005/10329
(PARIDA) 		2424002000NRG24170720230222663 17/07/2023 Jisaya Bhuyan 2424002WL010936 Jisaya Bhuyan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4966311514 JISAYA BHUYA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-013-005/10360
(PARIDA) 		2424002000NRG24170720230222675 17/07/2023 Idangu Raita 2424002WL010936 Idangu Raita 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4966311500 MR IDANGU RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-013-005/10383
(PARIDA) 		2424002000NRG24170720230222685 17/07/2023 Jatini Karji 2424002WL010936 Jatini Karji 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4966311501 MRS JATANI KARJEE STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 GUMMA OR-24-002-013-001/18453
(PARIDA) 		2424002000NRG24170720230222648 17/07/2023 Tamarapu Minarao 2424002WL010935 Tamarapu Minarao 00415 SBIN0005563 3108 3108 Processed 30/08/2023 4966311513 TAMARAPU MINNARAO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-013-001/18467
(PARIDA) 		2424002000NRG24170720230222650 17/07/2023 Gurujili Krishna 2424002WL010935 Gurujili Krishna 00415 SBIN0005563 3108 3108 Processed 30/08/2023 4966311506 MR GURUJILI KRISHNA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-001/9751
(PARIDA) 		2424002000NRG24170720230222652 17/07/2023 Bhaskar Behera 2424002WL010935 Bhaskar Behera 00415 SBIN0005563 3108 3108 Processed 30/08/2023 4966311490 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-013-001/9778
(PARIDA) 		2424002000NRG24170720230222658 17/07/2023 K.Chiranjeevulu 2424002WL010935 K.Chiranjeevulu 00415 SBIN0005563 3108 3108 Processed 30/08/2023 4966311543 MR KUNDINGI CHIRANJEEVULU STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-013-002/10120
(PARIDA) 		2424002000NRG24140720230217619 17/07/2023 Janima Raita 2424002WL010694 Janima Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311524 MRS JONIMA ROITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-013-002/10130
(PARIDA) 		2424002000NRG24140720230217620 17/07/2023 Surebi Bhuyan 2424002WL010694 Surebi Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311523 MRS SUREBHI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-013-002/10149
(PARIDA) 		2424002000NRG24140720230217622 17/07/2023 Sulami Raita 2424002WL010694 Sulami Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311525 MRS SULAMI RAITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-013-002/18361
(PARIDA) 		2424002000NRG24140720230217626 17/07/2023 Aluma Raito 2424002WL010694 Aluma Raito 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311537 MRS ALUMA RAITO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-013-005/10324
(PARIDA) 		2424002000NRG24170720230222661 17/07/2023 Sumani Bhuyan 2424002WL010936 Sumani Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311507 MRS SUMANI BHUYA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-005/10328
(PARIDA) 		2424002000NRG24170720230222662 17/07/2023 Susila Bhuyan 2424002WL010936 Susila Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311502 MRS SUSILA BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-005/10334
(PARIDA) 		2424002000NRG24170720230222664 17/07/2023 Rut Bhuyan 2424002WL010936 Rut Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311498 MRS RUT BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-013-005/10337
(PARIDA) 		2424002000NRG24170720230222665 17/07/2023 jimi bhuyan 2424002WL010936 jimi bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311519 MRS JEMI BHUYA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-013-005/10341
(PARIDA) 		2424002000NRG24170720230222666 17/07/2023 Martha Raita 2424002WL010936 Martha Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311522 MRS MARTA RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-013-005/10343
(PARIDA) 		2424002000NRG24170720230222668 17/07/2023 sulomi gamango 2424002WL010936 sulomi gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311520 MRS SULAMI GAMANGA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-013-005/10348
(PARIDA) 		2424002000NRG24170720230222671 17/07/2023 Dumbana Karji 2424002WL010936 Dumbana Karji 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311504 DUMBANO KARJI STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-013-005/10353
(PARIDA) 		2424002000NRG24170720230222672 17/07/2023 Tabita Bhuyan 2424002WL010936 Tabita Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311517 MRS TABITA BHUYA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-013-005/10356
(PARIDA) 		2424002000NRG24170720230222673 17/07/2023 Philima Raita 2424002WL010936 Philima Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311530 PHILIMA RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-013-005/10365
(PARIDA) 		2424002000NRG24170720230222676 17/07/2023 sunita Raita 2424002WL010936 sunita Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311505 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-013-005/10370
(PARIDA) 		2424002000NRG24170720230222679 17/07/2023 Elisaya Raita 2424002WL010936 Elisaya Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311515 MR ELISAYA RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-013-005/10372
(PARIDA) 		2424002000NRG24170720230222681 17/07/2023 Aseni raito 2424002WL010936 Aseni raito 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311527 MRS ASENI RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-013-005/10373
(PARIDA) 		2424002000NRG24170720230222682 17/07/2023 Ayub Raita 2424002WL010936 Ayub Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311496 AYUB RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-013-005/10374
(PARIDA) 		2424002000NRG24170720230222683 17/07/2023 PUNI BHUYAN 2424002WL010936 PUNI BHUYAN 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311521 MRS PUNI BHUYA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-013-005/10378
(PARIDA) 		2424002000NRG24170720230222684 17/07/2023 Mariyam Bhuyan 2424002WL010936 Mariyam Bhuyan 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311529 MRS MARIYAM BHUYA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-013-005/10383
(PARIDA) 		2424002000NRG24170720230222686 17/07/2023 Suganni Karji 2424002WL010936 Suganni Karji 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311518 MRS SUGANI KARJEE STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-013-005/10384
(PARIDA) 		2424002000NRG24170720230222687 17/07/2023 Musha Bhuyan 2424002WL010936 Musha Bhuyan 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4966311486 MUSHA BHUYAN UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-013-005/10386
(PARIDA) 		2424002000NRG24170720230222688 17/07/2023 Jananti Raita 2424002WL010936 Jananti Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311509 Mrs. JANATI RAITA UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-013-005/10389
(PARIDA) 		2424002000NRG24170720230222689 17/07/2023 Sabati Raita 2424002WL010936 Sabati Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311531 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-013-005/10393
(PARIDA) 		2424002000NRG24170720230222690 17/07/2023 Simanti Raita 2424002WL010936 Simanti Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311503 MRS SIMANTI RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-013-005/18618
(PARIDA) 		2424002000NRG24170720230222693 17/07/2023 Abedo Raita 2424002WL010936 Abedo Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311511 MR ABEDORAITO RAITO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-013-005/18618
(PARIDA) 		2424002000NRG24170720230222694 17/07/2023 Jayamani Raita 2424002WL010936 Jayamani Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311512 MISS JAYAMANI SABAR STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-013-005/18619
(PARIDA) 		2424002000NRG24170720230222696 17/07/2023 Eskem Karjee 2424002WL010936 Eskem Karjee 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311510 ISKEM KARJI STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-013-005/18619
(PARIDA) 		2424002000NRG24170720230222697 17/07/2023 sudamati karjee 2424002WL010936 sudamati karjee 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311538 MRS SUDAMATI KARJEE STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-013-005/18620
(PARIDA) 		2424002000NRG24170720230222698 17/07/2023 Jijikal raito 2424002WL010936 Jijikal raito 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4966311539 MR JIJIKAL RAITO STATE BANK OF INDIA(508548)
SubTotal 50838 50838
40 GUMMA OR-24-002-013-001/18453
(PARIDA) 		2424002000NRG24170720230222649 17/07/2023 Tamarapu Punnama 2424002WL010935 Tamarapu Punnama 00415 SBIN0012117 3108 3108 Processed 30/08/2023 4966311536 MRS TAMARAPU PUNNAMMA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-013-001/9755
(PARIDA) 		2424002000NRG24170720230222653 17/07/2023 Nimala Bharati 2424002WL010935 Nimala Bharati 00415 SBIN0012117 3108 3108 Processed 30/08/2023 4966311516 Mrs. NIMALA BHARATI UTKAL GRAMEEN BANK(607234)
42 GUMMA OR-24-002-013-002/10154
(PARIDA) 		2424002000NRG24140720230217625 17/07/2023 Budi Bhuyan 2424002WL010694 Budi Bhuyan 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4966311508 MRS BUDI BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-013-002/10154
(PARIDA) 		2424002000NRG24140720230217624 17/07/2023 Emani Bhuyan 2424002WL010694 Emani Bhuyan 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4966311534 MRS EMONI BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-013-002/10154
(PARIDA) 		2424002000NRG24140720230217623 17/07/2023 pitara bhuyan 2424002WL010694 pitara bhuyan 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4966311499 Mr. PITRO BHUYAN UTKAL GRAMEEN BANK(607234)
45 GUMMA OR-24-002-013-005/10369
(PARIDA) 		2424002000NRG24170720230222678 17/07/2023 Anita Gamango 2424002WL010936 Anita Gamango 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4966311541 MRS ANITA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 11544 11544
46 GUMMA OR-24-002-013-001/18445
(PARIDA) 		2424002000NRG24170720230222646 17/07/2023 G.Jagarao 2424002WL010935 G.Jagarao 00468 UBIN0803243 3108 3108 Processed 30/08/2023 4966311488 MR GURUJILI JOGARAO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-013-001/18445
(PARIDA) 		2424002000NRG24170720230222647 17/07/2023 G.Swpana 2424002WL010935 G.Swpana 00468 UBIN0803243 3108 3108 Processed 30/08/2023 4966311487 Mrs. GURUJILI SWAPNA UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
48 GUMMA OR-24-002-013-005/10347
(PARIDA) 		2424002000NRG24170720230222670 17/07/2023 Jishaya Gamango 2424002WL010936 Jishaya Gamango 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4966311489 JISHAYA GAMANGA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
49 GUMMA OR-24-002-013-001/18467
(PARIDA) 		2424002000NRG24170720230222651 17/07/2023 Gurujili Rupa 2424002WL010935 Gurujili Rupa 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2023 4966311528 MRS G RUPA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-013-001/9764
(PARIDA) 		2424002000NRG24170720230222654 17/07/2023 kalaka Aradra 2424002WL010935 kalaka Aradra 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2023 4966311495 Mrs. KOLAKA ARADRA W/O LAXMAN RAO . UTKAL GRAMEEN BANK(607234)
51 GUMMA OR-24-002-013-001/9771
(PARIDA) 		2424002000NRG24170720230222656 17/07/2023 Ueki Sarojini 2424002WL010935 Ueki Sarojini 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2023 4966311540 MRS OIKI SAROJINI STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-013-001/9771
(PARIDA) 		2424002000NRG24170720230222655 17/07/2023 Ueki Taudu 2424002WL010935 Ueki Taudu 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2023 4966311491 MRS OIKI TAUDU STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-013-001/9778
(PARIDA) 		2424002000NRG24170720230222657 17/07/2023 kundingi parasd 2424002WL010935 kundingi parasd 00474 SBIN0RRUKGB 3108 3108 Processed 30/08/2023 4966311494 KUNDINGI PRASAD UCO BANK(607066)
54 GUMMA OR-24-002-013-002/10120
(PARIDA) 		2424002000NRG24140720230217618 17/07/2023 luka raito 2424002WL010694 luka raito 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966311535 Mr. LOKHO RAITO UTKAL GRAMEEN BANK(607234)
55 GUMMA OR-24-002-013-002/10144
(PARIDA) 		2424002000NRG24140720230217621 17/07/2023 Ara Bhuyan 2424002WL010694 Ara Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966311492 Mr. ARO BHUYAN, S/O GANE BHUYAN . UTKAL GRAMEEN BANK(607234)
56 GUMMA OR-24-002-013-005/10342
(PARIDA) 		2424002000NRG24170720230222667 17/07/2023 Railo Bhuyan 2424002WL010936 Railo Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966311533 Mrs. RAILA BHUYAN CENTRAL BANK OF INDIA(607115)
57 GUMMA OR-24-002-013-005/10345
(PARIDA) 		2424002000NRG24170720230222669 17/07/2023 Pasani Bhuyan 2424002WL010936 Pasani Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966311532 Mrs. PASENI BHUYAN CENTRAL BANK OF INDIA(607115)
58 GUMMA OR-24-002-013-005/10366
(PARIDA) 		2424002000NRG24170720230222677 17/07/2023 Punia Raita 2424002WL010936 Punia Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966311493 Mr. PUNIA RAITO S/0 JABI . UTKAL GRAMEEN BANK(607234)
SubTotal 22200 22200
Total 100122 100122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_170723APB_FTO_345574 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 GUMMA OR2424002013_170723APB_FTO_345574 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2664
3 GUMMA OR2424002013_170723APB_FTO_345574 State Bank of India SBIN0000151 PARLAKHEMUNDI 3996
4 GUMMA OR2424002013_170723APB_FTO_345574 State Bank of India SBIN0005563 GUMMA 50838
5 GUMMA OR2424002013_170723APB_FTO_345574 State Bank of India SBIN0012117 KASHINAGARA 11544
6 GUMMA OR2424002013_170723APB_FTO_345574 Union Bank of India UBIN0803243 KASHINAGAR 6216
7 GUMMA OR2424002013_170723APB_FTO_345574 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
8 GUMMA OR2424002013_170723APB_FTO_345574 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 22200

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