Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:25:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_111223APB_FTO_876754
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-24-002-003-003/11608
(BAIJHAL) 		2424002000NRG24111220230569277 11/12/2023 Bina Raita 2424002WL068978 Bina Raita 00176 IDIB000P025 2370 2370 Processed 29/02/2024 1104162801 Mrs. BINA RAITA INDIAN BANK(607105)
2 GUMMA OR-24-002-003-003/11623
(BAIJHAL) 		2424002000NRG24111220230569282 11/12/2023 Gajendra Mandala 2424002WL068981 Gajendra Mandala 00176 IDIB000P025 2370 2370 Processed 29/02/2024 1104162800 Mr. GAJENDRA MANDAL INDIAN BANK(607105)
3 GUMMA OR-24-002-003-003/11679
(BAIJHAL) 		2424002000NRG24111220230569246 11/12/2023 Aanasiman Raita 2424002WL068965 Aanasiman Raita 00176 IDIB000P025 2370 2370 Processed 29/02/2024 1104162743 Mr. Anasiman Raita INDIAN BANK(607105)
4 GUMMA OR-24-002-003-003/17810
(BAIJHAL) 		2424002000NRG24111220230569247 11/12/2023 Jakubo Raita 2424002WL068965 Jakubo Raita 00176 IDIB000P025 2370 2370 Processed 29/02/2024 1104162744 Mr. JAKUB RAITA INDIAN BANK(607105)
SubTotal 9480 9480
5 GUMMA OR-24-002-003-002/11303
(BAIJHAL) 		2424002000NRG24091220230565207 11/12/2023 Daiman Raita 2424002WL068388 Daiman Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162775 MRS DAIMAN RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-002/11310
(BAIJHAL) 		2424002000NRG24111220230569293 11/12/2023 Esnati Bhuyan 2424002WL068985 Esnati Bhuyan 00415 SBIN0005563 2607 2607 Processed 01/03/2024 1104162763 MISS ESANITI BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-002/11310
(BAIJHAL) 		2424002000NRG24111220230569295 11/12/2023 Janhabi Bhuyan 2424002WL068985 Janhabi Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1104162781 MRS JANHABI MANDAL STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-002/11310
(BAIJHAL) 		2424002000NRG24111220230569294 11/12/2023 Prasant Bhuyan 2424002WL068985 Prasant Bhuyan 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1104162776 Prasant Bhuyan INDUSIND BANK(607189)
9 GUMMA OR-24-002-003-002/11310
(BAIJHAL) 		2424002000NRG24111220230569292 11/12/2023 Rita Bhuyan 2424002WL068985 Rita Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1104162782 MR RITA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-003-002/11322
(BAIJHAL) 		2424002000NRG24111220230569275 11/12/2023 Abigal Bhuyan 2424002WL068977 Abigal Bhuyan 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162790 MRS ABHIGAL BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-002/11330
(BAIJHAL) 		2424002000NRG24091220230565209 11/12/2023 Kesani Gamanga 2424002WL068388 Kesani Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162758 MISS KESANI GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-003-002/18821
(BAIJHAL) 		2424002000NRG24091220230565210 11/12/2023 Asmita Gamango 2424002WL068388 Asmita Gamango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162777 MRS ASMITA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-003/11400
(BAIJHAL) 		2424002000NRG24111220230569248 11/12/2023 Ponebi Raita 2424002WL068966 Ponebi Raita 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162750 MRS PARANEBI RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-003/11430
(BAIJHAL) 		2424002000NRG24111220230569244 11/12/2023 Pitrara Karji 2424002WL068964 Pitrara Karji 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162757 MR PITAR KARJEE STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-003/11430
(BAIJHAL) 		2424002000NRG24111220230569245 11/12/2023 Tisiri Karji 2424002WL068964 Tisiri Karji 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162766 MRS TISARI KARJEE STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-003/11611
(BAIJHAL) 		2424002000NRG24111220230569291 11/12/2023 Esan Raita 2424002WL068984 Esan Raita 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162749 MRS ISAN RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-003/11611
(BAIJHAL) 		2424002000NRG24111220230569290 11/12/2023 Siman Raita 2424002WL068984 Siman Raita 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162751 MR SIMAN RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-003/11626
(BAIJHAL) 		2424002000NRG24091220230565204 11/12/2023 Megdeli Raita 2424002WL068386 Megdeli Raita 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1104162787 Mrs. MEGDEL RAITA UTKAL GRAMEEN BANK(607234)
19 GUMMA OR-24-002-003-003/11632
(BAIJHAL) 		2424002000NRG24111220230569272 11/12/2023 Rita Mandala 2424002WL068976 Rita Mandala 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162765 MR RITA MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-003/11640
(BAIJHAL) 		2424002000NRG24091220230565201 11/12/2023 Nabhaya Raita 2424002WL068385 Nabhaya Raita 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1104162774 MR NABHAY RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-003-003/11640
(BAIJHAL) 		2424002000NRG24091220230565202 11/12/2023 Premika Raita 2424002WL068385 Premika Raita 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1104162761 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-003-003/11654
(BAIJHAL) 		2424002000NRG24111220230569278 11/12/2023 Siba Raita 2424002WL068979 Siba Raita 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162798 MR SIBA RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-003-003/11661
(BAIJHAL) 		2424002000NRG24111220230569289 11/12/2023 Sapan Raita 2424002WL068983 Sapan Raita 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162796 MRS SIPANI RAITO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-003-003/11688
(BAIJHAL) 		2424002000NRG24111220230569271 11/12/2023 Abhimael Karjee 2424002WL068975 Abhimael Karjee 00415 SBIN0005563 2370 2370 Processed 29/02/2024 1104162759 ABIMALE KARJI IDBI BANK(607095)
25 GUMMA OR-24-002-003-003/11688
(BAIJHAL) 		2424002000NRG24111220230569270 11/12/2023 Jaiman Karjee 2424002WL068975 Jaiman Karjee 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162785 Mrs. JAIMANI KARJI UTKAL GRAMEEN BANK(607234)
26 GUMMA OR-24-002-003-003/11690
(BAIJHAL) 		2424002000NRG24111220230569251 11/12/2023 Mayan Bhuyan 2424002WL068967 Mayan Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162767 Mrs. MAYAN BHUYAN, W/O POULO . UTKAL GRAMEEN BANK(607234)
27 GUMMA OR-24-002-003-003/11690
(BAIJHAL) 		2424002000NRG24111220230569250 11/12/2023 Paul Bhuyan 2424002WL068967 Paul Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162773 Mr. PAULA BHUYAN UTKAL GRAMEEN BANK(607234)
28 GUMMA OR-24-002-003-003/19946
(BAIJHAL) 		2424002000NRG24111220230569273 11/12/2023 Jihosiya Mandala 2424002WL068976 Jihosiya Mandala 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162760 JIOSAYA MANDAL STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-003-006/11286
(BAIJHAL) 		2424002000NRG24091220230565205 11/12/2023 Basmati Raita 2424002WL068387 Basmati Raita 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1104162747 MISS BASMATI TOITO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-003-006/11293
(BAIJHAL) 		2424002000NRG24111220230569257 11/12/2023 Gusni Raita 2424002WL068969 Gusni Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162769 MISS GUSANI ROITO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-003-006/11293
(BAIJHAL) 		2424002000NRG24111220230569256 11/12/2023 Phernanda Raita 2424002WL068969 Phernanda Raita 00415 SBIN0005563 1659 1659 Rejected 29/02/2024 1104162745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GUMMA OR-24-002-003-006/18894
(BAIJHAL) 		2424002000NRG24111220230569263 11/12/2023 Agnes Raita 2424002WL068971 Agnes Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162795 MISS AGNES ROITO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-003-006/18897
(BAIJHAL) 		2424002000NRG24091220230565206 11/12/2023 Ankita Roito 2424002WL068387 Ankita Roito 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1104162748 MRS ANKITA ROITO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-003-007/11465
(BAIJHAL) 		2424002000NRG24111220230569284 11/12/2023 Disam Gamango 2424002WL068982 Disam Gamango 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162752 MR DISAM GAMANGA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-003-007/11465
(BAIJHAL) 		2424002000NRG24111220230569287 11/12/2023 Jiobani Gamanga 2424002WL068982 Jiobani Gamanga 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162786 MRS JIUBANI GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-003-007/11465
(BAIJHAL) 		2424002000NRG24111220230569286 11/12/2023 Rajesh Gamanga 2424002WL068982 Rajesh Gamanga 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1104162780 RAJESH GAMANGA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-003-007/11465
(BAIJHAL) 		2424002000NRG24111220230569285 11/12/2023 Sirpan Gamango 2424002WL068982 Sirpan Gamango 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104162792 MRS SIRPAT GAMANGO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-003-009/11268
(BAIJHAL) 		2424002000NRG24091220230565198 11/12/2023 Ruta Gamanga 2424002WL068384 Ruta Gamanga 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1104162746 MRS RUTA GAMANGA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-003-009/11273
(BAIJHAL) 		2424002000NRG24091220230565199 11/12/2023 Jikhariya Raita 2424002WL068384 Jikhariya Raita 00415 SBIN0005563 2133 2133 Processed 01/03/2024 1104162756 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-003-010/11512
(BAIJHAL) 		2424002000NRG24111220230569268 11/12/2023 Ayush Bhuyan 2424002WL068974 Ayush Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162778 MR AUS BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-003-010/11512
(BAIJHAL) 		2424002000NRG24111220230569269 11/12/2023 Parpati Bhuyan 2424002WL068974 Parpati Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162789 MRS PARPOT BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-003-010/11514
(BAIJHAL) 		2424002000NRG24111220230569260 11/12/2023 Dipani Bhuyan 2424002WL068970 Dipani Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162791 MRS DIPINI BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-003-010/11514
(BAIJHAL) 		2424002000NRG24111220230569261 11/12/2023 Muju Bhuyan 2424002WL068970 Muju Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162770 MR MUJU BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-003-010/11514
(BAIJHAL) 		2424002000NRG24111220230569259 11/12/2023 Useya Bhuyan 2424002WL068970 Useya Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162771 MR HUSEYA BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-003-010/18804
(BAIJHAL) 		2424002000NRG24111220230569267 11/12/2023 Gasani Bhuyan 2424002WL068973 Gasani Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162788 MRS GASANI BHUYAN STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-003-011/11522
(BAIJHAL) 		2424002000NRG24111220230569242 11/12/2023 Aman Raita 2424002WL068963 Aman Raita 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1104162793 MR AMAN RAITA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-003-011/11522
(BAIJHAL) 		2424002000NRG24111220230569243 11/12/2023 Malati Raita 2424002WL068963 Malati Raita 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1104162783 MRS MALATI RAITA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-003-011/11541
(BAIJHAL) 		2424002000NRG24111220230569239 11/12/2023 Dasari Gomango 2424002WL068962 Dasari Gomango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162768 MRS DASARI GOMANGO STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-003-011/11542
(BAIJHAL) 		2424002000NRG24111220230569253 11/12/2023 Dukhi Ram Gamanga 2424002WL068968 Dukhi Ram Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162794 MR DUKHIRAM GOMANGO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-003-011/11542
(BAIJHAL) 		2424002000NRG24111220230569254 11/12/2023 Nayami Gamanga 2424002WL068968 Nayami Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162784 MRS NAYAMI GOMANGO STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-003-011/11544
(BAIJHAL) 		2424002000NRG24111220230569240 11/12/2023 Mojesh Gomango 2424002WL068962 Mojesh Gomango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162764 MOJESH GOMANGO UNION BANK OF INDIA(508500)
52 GUMMA OR-24-002-003-011/19935
(BAIJHAL) 		2424002000NRG24111220230569241 11/12/2023 Bismasel Gamango 2424002WL068962 Bismasel Gamango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162762 MRS BISMASEL GOMANGO STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-003-011/20215
(BAIJHAL) 		2424002000NRG24111220230569265 11/12/2023 Mamata Raita 2424002WL068972 Mamata Raita 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104162797 Mrs. Mamata Rait INDIAN BANK(607105)
54 GUMMA OR-24-002-003-011/20215
(BAIJHAL) 		2424002000NRG24111220230569264 11/12/2023 NIKODIMAS RAITO 2424002WL068972 NIKODIMAS RAITO 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104162772 MR NIKADIMS RAIT STATE BANK OF INDIA(508548)
SubTotal 105702 105702
55 GUMMA OR-24-002-003-003/11396
(BAIJHAL) 		2424002000NRG24111220230569280 11/12/2023 Willson Karji 2424002WL068980 Willson Karji 00415 SBIN0012117 2607 2607 Processed 01/03/2024 1104162799 MR WELSAN KARJI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
56 GUMMA OR-24-002-003-003/18736
(BAIJHAL) 		2424002000NRG24111220230569252 11/12/2023 Baibani Bhuyan 2424002WL068967 Baibani Bhuyan 00468 UBIN0803243 1659 1659 Processed 01/03/2024 1104162779 MRS BAIBANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
57 GUMMA OR-24-002-003-002/11322
(BAIJHAL) 		2424002000NRG24111220230569274 11/12/2023 Dukan Bhuyan 2424002WL068977 Dukan Bhuyan 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1104162755 Mr. DUKANO BHUYAN UTKAL GRAMEEN BANK(607234)
58 GUMMA OR-24-002-003-002/11330
(BAIJHAL) 		2424002000NRG24091220230565208 11/12/2023 Gasina Gamanga 2424002WL068388 Gasina Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104162753 Mr. GASHIN GAMANGO ,S/O LATE MASHUA GAMA UTKAL GRAMEEN BANK(607234)
59 GUMMA OR-24-002-003-003/11626
(BAIJHAL) 		2424002000NRG24091220230565203 11/12/2023 Nibana Raita 2424002WL068386 Nibana Raita 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1104162754 Mr. NIBANO RAITA,S.O JAGU UTKAL GRAMEEN BANK(607234)
60 GUMMA OR-24-002-003-011/11542
(BAIJHAL) 		2424002000NRG24111220230569255 11/12/2023 Diaswar gamango 2424002WL068968 Diaswar gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104162802 Mr. DIESWAR GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 127269 127269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_111223APB_FTO_876754 Indian Bank IDIB000P025 PARLAKHEMUNDI 9480
2 GUMMA OR2424002003_111223APB_FTO_876754 State Bank of India SBIN0005563 GUMMA 105702
3 GUMMA OR2424002003_111223APB_FTO_876754 State Bank of India SBIN0012117 KASHINAGARA 2607
4 GUMMA OR2424002003_111223APB_FTO_876754 Union Bank of India UBIN0803243 KASHINAGAR 1659
5 GUMMA OR2424002003_111223APB_FTO_876754 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 7821

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