Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:53:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_260923APB_FTO_572598
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-24-002-017-003/18057
(TARAVA) 		2424002000NRG24260920230360700 26/09/2023 Jeni 2424002WL032325 Jeni 00089 CBIN0284328 237 237 Processed 10/11/2023 7330754295 MRS JENI RAITO STATE BANK OF INDIA(508548)
SubTotal 237 237
2 GUMMA OR-24-002-017-001/187766
(TARAVA) 		2424002000NRG24260920230360715 26/09/2023 Sanjukta Limma 2424002WL032333 Sanjukta Limma 00165 IBKL0001818 237 237 Processed 10/11/2023 7330754253 SANJUKTA LIMMA IDBI BANK(607095)
SubTotal 237 237
3 GUMMA OR-24-002-017-001/18094
(TARAVA) 		2424002000NRG24260920230360716 26/09/2023 Sapnarani limma 2424002WL032334 Sapnarani limma 00415 SBIN0005563 237 237 Processed 10/11/2023 7330754291 Mrs. SAPANARANI LIMMA CENTRAL BANK OF INDIA(607115)
4 GUMMA OR-24-002-017-001/18725
(TARAVA) 		2424002000NRG24260920230360703 26/09/2023 Sabita limma 2424002WL032327 Sabita limma 00415 SBIN0005563 237 237 Processed 10/11/2023 7330754301 Sabita Limma STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-017-001/187777
(TARAVA) 		2424002000NRG24250920230357870 26/09/2023 Rekha Pani 2424002WL031475 Rekha Pani 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754273 MRS REKHA PANI STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-017-001/187834
(TARAVA) 		2424002000NRG24250920230357883 26/09/2023 KARUNA KISHOR JENNA 2424002WL031480 KARUNA KISHOR JENNA 00415 SBIN0005563 237 237 Processed 10/11/2023 7330754281 MR KARUNA KISHORE JENA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-017-001/187842
(TARAVA) 		2424002000NRG24250920230357879 26/09/2023 MANUMA LIMMA 2424002WL031477 MANUMA LIMMA 00415 SBIN0005563 237 237 Processed 10/11/2023 7330754252 MRS MANUMA LIMMA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-017-001/5016
(TARAVA) 		2424002000NRG24250920230357872 26/09/2023 Gunanidhi limma 2424002WL031475 Gunanidhi limma 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754254 GUNANIDHI LIMMA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-017-001/5016
(TARAVA) 		2424002000NRG24250920230357873 26/09/2023 Subasini Limma 2424002WL031475 Subasini Limma 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754259 MRS SUBASINI LIMMA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-017-001/5100
(TARAVA) 		2424002000NRG24250920230357874 26/09/2023 Sunam Kumar Pani 2424002WL031475 Sunam Kumar Pani 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754297 MR SUNAM PANI STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-017-001/5121
(TARAVA) 		2424002000NRG24250920230357876 26/09/2023 Sangita Singh 2424002WL031475 Sangita Singh 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754287 MRS SANGEETA SINGH STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-017-003/18060
(TARAVA) 		2424002000NRG24250920230357923 26/09/2023 Dobino Gomango 2424002WL031488 Dobino Gomango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754271 MR DABIN GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-017-003/18695
(TARAVA) 		2424002000NRG24250920230357924 26/09/2023 Abimael Gamango 2424002WL031488 Abimael Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754294 MR ABIMAEL GOMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-017-003/5432
(TARAVA) 		2424002000NRG24250920230357925 26/09/2023 Parabasini Gamanga 2424002WL031488 Parabasini Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754264 MRS PRABHASINI GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-003/5444
(TARAVA) 		2424002000NRG24250920230357926 26/09/2023 Jikhoriyo Gamanga 2424002WL031488 Jikhoriyo Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754270 MR JIKHIRIYO GAMKANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-003/5450
(TARAVA) 		2424002000NRG24250920230357927 26/09/2023 Agaya Gamango 2424002WL031488 Agaya Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754289 MR HAGAYA GOMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-006/18649
(TARAVA) 		2424002000NRG24250920230357884 26/09/2023 Melkias Mondolo 2424002WL031481 Melkias Mondolo 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754260 MR MELIKIAS MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-017-006/18652
(TARAVA) 		2424002000NRG24250920230357932 26/09/2023 Ajotiya Mondolo 2424002WL031490 Ajotiya Mondolo 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754251 MR AJOTIY MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-006/187779
(TARAVA) 		2424002000NRG24250920230357933 26/09/2023 Iski Mandal 2424002WL031490 Iski Mandal 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754293 MR ISKI MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-006/5251
(TARAVA) 		2424002000NRG24250920230357903 26/09/2023 Daudo Gamanga 2424002WL031483 Daudo Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754274 DAUD GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-006/5251
(TARAVA) 		2424002000NRG24250920230357904 26/09/2023 Monika Gamango 2424002WL031483 Monika Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754302 MRS YUDI MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-006/5254
(TARAVA) 		2424002000NRG24250920230357878 26/09/2023 Jayamani Mandala 2424002WL031476 Jayamani Mandala 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754306 MRS JAYAMONI MANDAL STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-006/5254
(TARAVA) 		2424002000NRG24250920230357877 26/09/2023 Swarganta Mandala 2424002WL031476 Swarganta Mandala 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754267 MR SWARGNTA MANDAL STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-017-006/5255
(TARAVA) 		2424002000NRG24250920230357913 26/09/2023 Jolomi Mandala 2424002WL031486 Jolomi Mandala 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754308 MRS JALAMI MANDAL STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-017-006/5261
(TARAVA) 		2424002000NRG24250920230357885 26/09/2023 Eliajor Mandala 2424002WL031481 Eliajor Mandala 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754275 MR ELAJARA MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-017-006/5261
(TARAVA) 		2424002000NRG24250920230357886 26/09/2023 Lobari Mandala 2424002WL031481 Lobari Mandala 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754276 MRS LOBARI MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-017-006/5262
(TARAVA) 		2424002000NRG24250920230357928 26/09/2023 Pasini Gamanga 2424002WL031489 Pasini Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754265 MRS PASANI GAMANGA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-017-006/5266
(TARAVA) 		2424002000NRG24250920230357936 26/09/2023 Melani Mandala 2424002WL031490 Melani Mandala 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754304 MRS MELANI MANDAL STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-017-006/5266
(TARAVA) 		2424002000NRG24250920230357935 26/09/2023 Simos Mandala 2424002WL031490 Simos Mandala 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754256 MR SIMSON MANDAL STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-017-006/5271
(TARAVA) 		2424002000NRG24250920230357929 26/09/2023 Juseph Gamango 2424002WL031489 Juseph Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754268 MR JOSEPH GAMANGA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-017-006/5271
(TARAVA) 		2424002000NRG24250920230357930 26/09/2023 Rajeswari Gamanga 2424002WL031489 Rajeswari Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754266 MRS RAJESWARI GAMANGA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-017-006/5282
(TARAVA) 		2424002000NRG24250920230357914 26/09/2023 Daito Mandala 2424002WL031486 Daito Mandala 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754280 MR DAITA MANDAL STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-017-006/5282
(TARAVA) 		2424002000NRG24250920230357915 26/09/2023 Jobi Mandala 2424002WL031486 Jobi Mandala 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754255 MRS JABI MANDAL STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-017-006/5292
(TARAVA) 		2424002000NRG24250920230357888 26/09/2023 Sabita Mandala 2424002WL031481 Sabita Mandala 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754284 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-017-006/5292
(TARAVA) 		2424002000NRG24250920230357887 26/09/2023 Sesan Mandalo 2424002WL031481 Sesan Mandalo 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754285 MR SESAN MANDAL STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-017-006/5302
(TARAVA) 		2424002000NRG24250920230357938 26/09/2023 Isbol Mandala 2424002WL031490 Isbol Mandala 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7330754303 MRS ISBAL MANDAL STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-017-006/5302
(TARAVA) 		2424002000NRG24250920230357937 26/09/2023 Subasita Mandol 2424002WL031490 Subasita Mandol 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754263 MR SUBASIT MANDAL STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-017-006/5316
(TARAVA) 		2424002000NRG24250920230357889 26/09/2023 Ismeni Mandol 2424002WL031481 Ismeni Mandol 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754305 MRS ISMENI MANDAL STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-017-006/5318
(TARAVA) 		2424002000NRG24250920230357939 26/09/2023 Sunemi Mandolo 2424002WL031490 Sunemi Mandolo 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754286 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-017-006/5321
(TARAVA) 		2424002000NRG24250920230357890 26/09/2023 Parjanti Gamanga 2424002WL031481 Parjanti Gamanga 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754277 MRS PARJANTI GAMANG STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-017-008/18639
(TARAVA) 		2424002000NRG24250920230357862 26/09/2023 Makir Naika 2424002WL031474 Makir Naika 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754257 MR MAKIR NAYAK STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-017-008/18639
(TARAVA) 		2424002000NRG24250920230357863 26/09/2023 Yuniki Naika 2424002WL031474 Yuniki Naika 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754290 MRS YUNIKI NAYAK STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-017-008/5337
(TARAVA) 		2424002000NRG24250920230357864 26/09/2023 Gasoni Naika 2424002WL031474 Gasoni Naika 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754279 MRS GASINI NAYAK STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-017-008/5347
(TARAVA) 		2424002000NRG24250920230357865 26/09/2023 Subodini Naika 2424002WL031474 Subodini Naika 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754282 MRS SUBHADINI NAYAK STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-017-008/5357
(TARAVA) 		2424002000NRG24250920230357866 26/09/2023 Santima Nayak 2424002WL031474 Santima Nayak 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754262 MRS SANTIMA NAIKA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-017-008/5367
(TARAVA) 		2424002000NRG24250920230357867 26/09/2023 Siponiyo Naiko 2424002WL031474 Siponiyo Naiko 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754269 MR SIPONIYA NAYAK STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-017-008/5367
(TARAVA) 		2424002000NRG24250920230357868 26/09/2023 Uriyani Nayak 2424002WL031474 Uriyani Nayak 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7330754288 MISS URIYANI NAYAK STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-017-010/16951
(TARAVA) 		2424002000NRG24250920230357916 26/09/2023 Mini Raita 2424002WL031487 Mini Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754292 MRS MINI RAITO STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-017-010/16956
(TARAVA) 		2424002000NRG24260920230360695 26/09/2023 Merry Gamanga 2424002WL032322 Merry Gamanga 00415 SBIN0005563 237 237 Processed 10/11/2023 7330754296 MISS MERI GAMANG STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-017-010/17014
(TARAVA) 		2424002000NRG24250920230357917 26/09/2023 Dina Raita 2424002WL031487 Dina Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754272 MRS DINA RAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-017-010/17060
(TARAVA) 		2424002000NRG24260920230360708 26/09/2023 Abhrung Bhuyan 2424002WL032330 Abhrung Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7330754258 MR ABRUNG BHUYAN STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-017-010/17062
(TARAVA) 		2424002000NRG24260920230360696 26/09/2023 Abineswar Bhuyan 2424002WL032323 Abineswar Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7330754278 MR ABINESWAR BHUYAN STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-017-010/18719
(TARAVA) 		2424002000NRG24250920230357919 26/09/2023 Panuel Raita 2424002WL031487 Panuel Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754283 MR PANUEL RAITO STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-017-010/18719
(TARAVA) 		2424002000NRG24250920230357920 26/09/2023 Sontosini Raita 2424002WL031487 Sontosini Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754307 MRS SANTOSMANI RAITO STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-017-010/187731
(TARAVA) 		2424002000NRG24250920230357921 26/09/2023 Jabula Raita 2424002WL031487 Jabula Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330754261 MR JABALO RAITA STATE BANK OF INDIA(508548)
SubTotal 141252 141252
56 GUMMA OR-24-002-017-010/17010
(TARAVA) 		2424002000NRG24260920230360694 26/09/2023 Raju Bhuyan 2424002WL032321 Raju Bhuyan 00468 UBIN0540692 237 237 Processed 10/11/2023 7330754298 RAJU BHUYAN UNION BANK OF INDIA(508500)
57 GUMMA OR-24-002-017-010/18686
(TARAVA) 		2424002000NRG24250920230357918 26/09/2023 Prameela Raito 2424002WL031487 Prameela Raito 00468 UBIN0540692 3318 3318 Processed 10/11/2023 7330754299 PRAMILA RAITO UNION BANK OF INDIA(508500)
SubTotal 3555 3555
58 GUMMA OR-24-002-017-003/5455
(TARAVA) 		2424002000NRG24260920230360704 26/09/2023 Phaguna Gamango 2424002WL032328 Phaguna Gamango 751001 237 237 Processed 10/11/2023 7330754300 MR PAGANA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 145518 145518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_260923APB_FTO_572598 76120701 237
2 GUMMA OR2424002017_260923APB_FTO_572598 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 237
3 GUMMA OR2424002017_260923APB_FTO_572598 IDBI Bank IBKL0001818 PARLAKHEMUNDI 237
4 GUMMA OR2424002017_260923APB_FTO_572598 State Bank of India SBIN0005563 GUMMA 141252
5 GUMMA OR2424002017_260923APB_FTO_572598 Union Bank of India UBIN0540692 PARALAKHMUNDI 3555

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