Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:07:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_201223APB_FTO_914920
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-24-002-004-006/18860
(BHUVANI) 		2424002000NRG24201220230603796 20/12/2023 LAKIA GAMANG 2424002WL072725 LAKIA GAMANG 00354 PUNB0722900 2133 2133 Processed 09/03/2024 1545499098 MR LAKIA GAMANG STATE BANK OF INDIA(508548)
SubTotal 2133 2133
2 GUMMA OR-24-002-004-006/18862
(BHUVANI) 		2424002000NRG24201220230603798 20/12/2023 JESMENI MANDAL 2424002WL072725 JESMENI MANDAL 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1545499087 MS JASMENI MANDAL STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-004-008/19240
(BHUVANI) 		2424002000NRG24201220230603749 20/12/2023 TISNA BHUYAN 2424002WL072711 TISNA BHUYAN 00415 SBIN0005563 237 237 Processed 09/03/2024 1545499097 MR TISNA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 GUMMA OR-24-002-004-004/10717
(BHUVANI) 		2424002000NRG24201220230603750 20/12/2023 Sambra Gamgo 2424002WL072712 Sambra Gamgo 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1545499093 MR SUMBRA GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-004/10720
(BHUVANI) 		2424002000NRG24201220230603728 20/12/2023 Irganti Raito 2424002WL072707 Irganti Raito 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1545499092 MRS ERAGANTI RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-004/10735
(BHUVANI) 		2424002000NRG24201220230603751 20/12/2023 Basanti Gamango 2424002WL072712 Basanti Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1545499084 MR BASATI GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-004-004/10741
(BHUVANI) 		2424002000NRG24201220230603752 20/12/2023 Saibini Raito 2424002WL072712 Saibini Raito 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1545499091 MRS SAIBI RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-004/10749
(BHUVANI) 		2424002000NRG24201220230603730 20/12/2023 Chasu Raito 2424002WL072707 Chasu Raito 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1545499090 MRS CHANCHU RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-004/10749
(BHUVANI) 		2424002000NRG24201220230603729 20/12/2023 Lobano Raito 2424002WL072707 Lobano Raito 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1545499085 MR LUBAN RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-006/10905
(BHUVANI) 		2424002000NRG24201220230603737 20/12/2023 Magan Raita 2424002WL072709 Magan Raita 00415 SBIN0006936 2133 2133 Processed 09/03/2024 1545499094 SUBASINI MAGAN RAIT ATKINGD STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-006/10905
(BHUVANI) 		2424002000NRG24201220230603738 20/12/2023 Subasini Raita 2424002WL072709 Subasini Raita 00415 SBIN0006936 2133 2133 Processed 09/03/2024 1545499099 MRS SUBASINI RAITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-006/10909
(BHUVANI) 		2424002000NRG24201220230603795 20/12/2023 Saiman Mandala 2424002WL072725 Saiman Mandala 00415 SBIN0006936 2133 2133 Processed 09/03/2024 1545499096 MR SAIMAN MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-006/18669
(BHUVANI) 		2424002000NRG24201220230603739 20/12/2023 Suno Bhuyan 2424002WL072709 Suno Bhuyan 00415 SBIN0006936 2133 2133 Processed 09/03/2024 1545499095 SUNA BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-006/18861
(BHUVANI) 		2424002000NRG24201220230603740 20/12/2023 NIMIYA MANDAL 2424002WL072709 NIMIYA MANDAL 00415 SBIN0006936 2133 2133 Processed 09/03/2024 1545499088 MR NIMIYA MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-006/18862
(BHUVANI) 		2424002000NRG24201220230603797 20/12/2023 TILESH MONDAL 2424002WL072725 TILESH MONDAL 00415 SBIN0006936 2133 2133 Processed 09/03/2024 1545499083 MR TILESH MONDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-008/10989
(BHUVANI) 		2424002000NRG24201220230603765 20/12/2023 Sunemi Gamanga 2424002WL072716 Sunemi Gamanga 00415 SBIN0006936 237 237 Processed 09/03/2024 1545499089 MRS SUNEM GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-008/18700
(BHUVANI) 		2424002000NRG24201220230603757 20/12/2023 BIJAYA RAITA 2424002WL072714 BIJAYA RAITA 00415 SBIN0006936 237 237 Processed 09/03/2024 1545499080 MR JOYO RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-008/18701
(BHUVANI) 		2424002000NRG24201220230603758 20/12/2023 Libiya Raita 2424002WL072714 Libiya Raita 00415 SBIN0006936 237 237 Processed 09/03/2024 1545499082 MR LIBIYA RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-008/18808
(BHUVANI) 		2424002000NRG24201220230603747 20/12/2023 Seraba Bhuyan 2424002WL072711 Seraba Bhuyan 00415 SBIN0006936 237 237 Processed 09/03/2024 1545499086 MR SERAB BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-008/19119
(BHUVANI) 		2424002000NRG24201220230603748 20/12/2023 Asiko Raita 2424002WL072711 Asiko Raita 00415 SBIN0006936 237 237 Processed 09/03/2024 1545499081 ASIKO RAITA BANK OF BARODA(606985)
SubTotal 33891 33891
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_201223APB_FTO_914920 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 2133
2 GUMMA OR2424002004_201223APB_FTO_914920 State Bank of India SBIN0005563 GUMMA 2370
3 GUMMA OR2424002004_201223APB_FTO_914920 State Bank of India SBIN0006936 SERANGO 33891

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