Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:19:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_140923APB_FTO_528379
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-24-002-016-004/18811
(TARANGADA) 		2424002000NRG24140920230332042 14/09/2023 Sulami Mandal 2424002WL026006 Sulami Mandal 00176 IDIB000P024 1659 1659 Processed 09/11/2023 7263556262 Mrs. SULAMI MANDAL INDIAN BANK(607105)
2 GUMMA OR-24-002-016-004/4132
(TARANGADA) 		2424002000NRG24140920230332057 14/09/2023 Suku Mandala 2424002WL026006 Suku Mandala 00176 IDIB000P024 1659 1659 Processed 09/11/2023 7263556263 Mr. Suku Mandal INDIAN BANK(607105)
3 GUMMA OR-24-002-016-004/4136
(TARANGADA) 		2424002000NRG24140920230332060 14/09/2023 Suntaki Mandala 2424002WL026006 Suntaki Mandala 00176 IDIB000P024 1659 1659 Processed 09/11/2023 7263556261 Mrs. SUNTAKI MANDAL INDIAN BANK(607105)
SubTotal 4977 4977
4 GUMMA OR-24-002-016-004/18722
(TARANGADA) 		2424002000NRG24140920230332035 14/09/2023 Sepati Mandal 2424002WL026006 Sepati Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556285 Mrs. SEPATI MANDAL INDIAN BANK(607105)
5 GUMMA OR-24-002-016-004/18723
(TARANGADA) 		2424002000NRG24140920230332036 14/09/2023 Applo Mandal 2424002WL026006 Applo Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556277 APAL MANDAL UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-016-004/18723
(TARANGADA) 		2424002000NRG24140920230332037 14/09/2023 Sunita Mandal 2424002WL026006 Sunita Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556259 MR SUNITA MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-016-004/18724
(TARANGADA) 		2424002000NRG24140920230332038 14/09/2023 Amlika Mandal 2424002WL026006 Amlika Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556267 Mrs. AMLIKA MANDAL INDIAN BANK(607105)
8 GUMMA OR-24-002-016-004/18725
(TARANGADA) 		2424002000NRG24140920230332039 14/09/2023 Erasto Mandal 2424002WL026006 Erasto Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556260 ERASTO MANDAL IDBI BANK(607095)
9 GUMMA OR-24-002-016-004/18725
(TARANGADA) 		2424002000NRG24140920230332040 14/09/2023 Limeni Mandal 2424002WL026006 Limeni Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556287 Mrs. LINEMI MANDAL INDIAN BANK(607105)
10 GUMMA OR-24-002-016-004/18726
(TARANGADA) 		2424002000NRG24140920230332187 14/09/2023 Marko Gamango 2424002WL026058 Marko Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556266 Mr. MARKA GAMANGA INDIAN BANK(607105)
11 GUMMA OR-24-002-016-004/18726
(TARANGADA) 		2424002000NRG24140920230332186 14/09/2023 Rayalo Gamango 2424002WL026058 Rayalo Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556281 Mrs. Rayal Gamanga INDIAN BANK(607105)
12 GUMMA OR-24-002-016-004/18813
(TARANGADA) 		2424002000NRG24140920230332044 14/09/2023 Ejekhal Mandal 2424002WL026006 Ejekhal Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556286 Mr. EJEKIAL MANDAL INDIAN BANK(607105)
13 GUMMA OR-24-002-016-004/18816
(TARANGADA) 		2424002000NRG24140920230332045 14/09/2023 Jisay Mandal 2424002WL026006 Jisay Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556278 Mr. JISAY MANDAL INDIAN BANK(607105)
14 GUMMA OR-24-002-016-004/18816
(TARANGADA) 		2424002000NRG24140920230332046 14/09/2023 Mikal Mandal 2424002WL026006 Mikal Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556272 Mrs. MIKAL MANDAL INDIAN BANK(607105)
15 GUMMA OR-24-002-016-004/18928
(TARANGADA) 		2424002000NRG24140920230332048 14/09/2023 Barseba Mnada 2424002WL026006 Barseba Mnada 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556280 Mrs. BARSEBA MANDAL INDIAN BANK(607105)
16 GUMMA OR-24-002-016-004/18928
(TARANGADA) 		2424002000NRG24140920230332047 14/09/2023 Jirimiya Mandal 2424002WL026006 Jirimiya Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556270 Mr. JIRMIY MANDAL INDIAN BANK(607105)
17 GUMMA OR-24-002-016-004/19140
(TARANGADA) 		2424002000NRG24140920230332181 14/09/2023 Milita Gamanga 2424002WL026056 Milita Gamanga 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556253 Mrs. MILITA GAMANGA INDIAN BANK(607105)
18 GUMMA OR-24-002-016-004/19141
(TARANGADA) 		2424002000NRG24140920230332182 14/09/2023 Susalita Gamanga 2424002WL026056 Susalita Gamanga 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556254 Mrs. Susalita Gomango INDIAN BANK(607105)
19 GUMMA OR-24-002-016-004/19142
(TARANGADA) 		2424002000NRG24140920230332049 14/09/2023 Namita Mandal 2424002WL026006 Namita Mandal 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556274 Mrs. Namita Gamango INDIAN BANK(607105)
20 GUMMA OR-24-002-016-004/19162
(TARANGADA) 		2424002000NRG24140920230332050 14/09/2023 ELANI GAMANGA 2424002WL026006 ELANI GAMANGA 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556271 Mrs. ELANI GAMANGA GAMANGA INDIAN BANK(607105)
21 GUMMA OR-24-002-016-004/4076
(TARANGADA) 		2424002000NRG24140920230332164 14/09/2023 Rispa Raita 2424002WL026051 Rispa Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556257 Mrs. RISPA RAIT INDIAN BANK(607105)
22 GUMMA OR-24-002-016-004/4079
(TARANGADA) 		2424002000NRG24140920230332165 14/09/2023 Juseph Raita 2424002WL026051 Juseph Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556238 Mr. JOSEPH RAITA INDIAN BANK(607105)
23 GUMMA OR-24-002-016-004/4079
(TARANGADA) 		2424002000NRG24140920230332166 14/09/2023 Susani Raita 2424002WL026051 Susani Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556258 Mrs. Susani Raita INDIAN BANK(607105)
24 GUMMA OR-24-002-016-004/4087
(TARANGADA) 		2424002000NRG24140920230332051 14/09/2023 Birisinga Mandala 2424002WL026006 Birisinga Mandala 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556291 Mr. Birsing Mondal INDIAN BANK(607105)
25 GUMMA OR-24-002-016-004/4087
(TARANGADA) 		2424002000NRG24140920230332052 14/09/2023 Gasari Mandala 2424002WL026006 Gasari Mandala 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556244 Mrs. GASARI MANDAL INDIAN BANK(607105)
26 GUMMA OR-24-002-016-004/4091
(TARANGADA) 		2424002000NRG24140920230332053 14/09/2023 Timathi Mandala 2424002WL026006 Timathi Mandala 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556246 Mr. TOMOTI MANDAL INDIAN BANK(607105)
27 GUMMA OR-24-002-016-004/4095
(TARANGADA) 		2424002000NRG24140920230332054 14/09/2023 Selemi Gamango 2424002WL026006 Selemi Gamango 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556282 Mrs. SENAMI GAMANGO INDIAN BANK(607105)
28 GUMMA OR-24-002-016-004/4096
(TARANGADA) 		2424002000NRG24140920230332188 14/09/2023 Amosh Raita 2424002WL026058 Amosh Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556252 Mr. AMOSH RAIT INDIAN BANK(607105)
29 GUMMA OR-24-002-016-004/4096
(TARANGADA) 		2424002000NRG24140920230332189 14/09/2023 Rubi Raita 2424002WL026058 Rubi Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556256 Mrs. RUBI RAITA INDIAN BANK(607105)
30 GUMMA OR-24-002-016-004/4101
(TARANGADA) 		2424002000NRG24140920230332055 14/09/2023 Aandriya Mandala 2424002WL026006 Aandriya Mandala 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556279 Mr. ANDRIYA MANDAL MANDAL INDIAN BANK(607105)
31 GUMMA OR-24-002-016-004/4107
(TARANGADA) 		2424002000NRG24140920230332056 14/09/2023 Salami Gamango 2424002WL026006 Salami Gamango 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556248 Mrs. SULAMI GAMANGO INDIAN BANK(607105)
32 GUMMA OR-24-002-016-004/4114
(TARANGADA) 		2424002000NRG24140920230332195 14/09/2023 Barnaba Gamango 2424002WL026062 Barnaba Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556288 Mr. BARNABA GAMANGA INDIAN BANK(607105)
33 GUMMA OR-24-002-016-004/4114
(TARANGADA) 		2424002000NRG24140920230332196 14/09/2023 Pinnata Gomango 2424002WL026062 Pinnata Gomango 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556265 Mr. PINTA GAMANGA INDIAN BANK(607105)
34 GUMMA OR-24-002-016-004/4132
(TARANGADA) 		2424002000NRG24140920230332058 14/09/2023 Jayamani Mandala 2424002WL026006 Jayamani Mandala 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556247 Mrs. JAYAMANI MANDAL INDIAN BANK(607105)
35 GUMMA OR-24-002-016-004/4136
(TARANGADA) 		2424002000NRG24140920230332059 14/09/2023 Elisaya Mandala 2424002WL026006 Elisaya Mandala 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556245 Mr. ELISAY MANDAL INDIAN BANK(607105)
36 GUMMA OR-24-002-016-004/4149
(TARANGADA) 		2424002000NRG24140920230332061 14/09/2023 Aadia Gamango 2424002WL026006 Aadia Gamango 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556251 Mr. ADIA GAMANGA INDIAN BANK(607105)
37 GUMMA OR-24-002-016-004/4149
(TARANGADA) 		2424002000NRG24140920230332062 14/09/2023 Sirati Gamango 2424002WL026006 Sirati Gamango 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263556269 Mrs. SIRATI GOMANGO INDIAN BANK(607105)
38 GUMMA OR-24-002-016-004/4156
(TARANGADA) 		2424002000NRG24140920230332184 14/09/2023 Elijabeth Gamango 2424002WL026056 Elijabeth Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556273 Mrs. ELIJABETH GAMANGA INDIAN BANK(607105)
39 GUMMA OR-24-002-016-004/4156
(TARANGADA) 		2424002000NRG24140920230332183 14/09/2023 Esram Gamango 2424002WL026056 Esram Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556243 Mr. ESRAM GAMANGA INDIAN BANK(607105)
40 GUMMA OR-24-002-016-004/4166
(TARANGADA) 		2424002000NRG24140920230332198 14/09/2023 Lesi Gamango 2424002WL026062 Lesi Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556264 Mrs. LESI GAMANGO INDIAN BANK(607105)
41 GUMMA OR-24-002-016-004/4166
(TARANGADA) 		2424002000NRG24140920230332197 14/09/2023 Natinial Gamango 2424002WL026062 Natinial Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556290 MR NATANIEL GAMANGA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-016-011/18908
(TARANGADA) 		2424002000NRG24140920230332173 14/09/2023 Jeni bhuya 2424002WL026054 Jeni bhuya 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556268 Mrs. JENI BHUYAN INDIAN BANK(607105)
43 GUMMA OR-24-002-016-011/19191
(TARANGADA) 		2424002000NRG24140920230332167 14/09/2023 Jayamati Gamang 2424002WL026052 Jayamati Gamang 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556284 JAYAMANTI GOMANGO UNION BANK OF INDIA(508500)
44 GUMMA OR-24-002-016-011/19194
(TARANGADA) 		2424002000NRG24140920230332168 14/09/2023 Paulo Bhuyan 2424002WL026052 Paulo Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556283 PAUL BHUYAN UNION BANK OF INDIA(508500)
45 GUMMA OR-24-002-016-011/19195
(TARANGADA) 		2424002000NRG24140920230332174 14/09/2023 Estar Bhuyan 2424002WL026054 Estar Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556276 Mrs. ESTAR BHUYAN INDIAN BANK(607105)
46 GUMMA OR-24-002-016-011/19200
(TARANGADA) 		2424002000NRG24140920230332175 14/09/2023 Megadel Bhuyan 2424002WL026054 Megadel Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556275 Smt. Megdel Bhuyan INDIAN BANK(607105)
47 GUMMA OR-24-002-016-011/4187
(TARANGADA) 		2424002000NRG24140920230332190 14/09/2023 Jisaya Gamango 2424002WL026059 Jisaya Gamango 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556255 Mr. JISAYA GAMANGA INDIAN BANK(607105)
48 GUMMA OR-24-002-016-011/4225
(TARANGADA) 		2424002000NRG24140920230332176 14/09/2023 Eliya Bhuyan 2424002WL026054 Eliya Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556239 Mr. Eliyo Bhuya BHUYAN INDIAN BANK(607105)
49 GUMMA OR-24-002-016-011/4234
(TARANGADA) 		2424002000NRG24140920230332170 14/09/2023 Sagani Raita 2424002WL026053 Sagani Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556242 Mrs. SAGANI RAITA INDIAN BANK(607105)
50 GUMMA OR-24-002-016-011/4237
(TARANGADA) 		2424002000NRG24140920230332169 14/09/2023 Esaka Bhuyan 2424002WL026052 Esaka Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556289 Mr. ISAKA BHUYA INDIAN BANK(607105)
51 GUMMA OR-24-002-016-011/4238
(TARANGADA) 		2424002000NRG24140920230332171 14/09/2023 Urayani Raita 2424002WL026053 Urayani Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556241 Mrs. URIYANI RAITA INDIAN BANK(607105)
52 GUMMA OR-24-002-016-011/4239
(TARANGADA) 		2424002000NRG24140920230332172 14/09/2023 Jakuba Raita 2424002WL026053 Jakuba Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263556240 Mr. JAKUB RAITO INDIAN BANK(607105)
SubTotal 44319 44319
53 GUMMA OR-24-002-016-010/19203
(TARANGADA) 		2424002000NRG24140920230332194 14/09/2023 Jeusini Raito 2424002WL026061 Jeusini Raito 00468 UBIN0830356 237 237 Processed 09/11/2023 7263556250 JEUSINI RAITA UNION BANK OF INDIA(508500)
54 GUMMA OR-24-002-016-010/19203
(TARANGADA) 		2424002000NRG24140920230332193 14/09/2023 Sanjib Raita 2424002WL026061 Sanjib Raita 00468 UBIN0830356 237 237 Processed 09/11/2023 7263556249 Mr. SANJIB RAITA INDIAN BANK(607105)
SubTotal 474 474
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_140923APB_FTO_528379 Indian Bank IDIB000P024 PARK TOWN 4977
2 GUMMA OR2424002016_140923APB_FTO_528379 Indian Bank IDIB000P025 PARLAKHEMUNDI 44319
3 GUMMA OR2424002016_140923APB_FTO_528379 Union Bank of India UBIN0830356 RANIPETA 474

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