Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:15:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_100523APB_FTO_99803
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-24-002-010-008/18978
(KUJASINGI) 		2424002000NRG24100520230061413 10/05/2023 Bijay kumar Basupati 2424002WL003185 Bijay kumar Basupati 00177 IOBA0002733 3108 3108 Processed 17/05/2023 1638589128 BIJAY KUMAR BASUPATI INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
2 GUMMA OR-24-002-010-008/7720
(KUJASINGI) 		2424002000NRG24100520230061445 10/05/2023 Tapaswini Devi 2424002WL003185 Tapaswini Devi 00354 PUNB0498200 3108 3108 Processed 17/05/2023 1638589129 TAPASWINI DEVI UNION BANK OF INDIA(508500)
SubTotal 3108 3108
3 GUMMA OR-24-002-010-006/190312
(KUJASINGI) 		2424002000NRG24100520230060681 10/05/2023 Padamanava Nayak 2424002WL003153 Padamanava Nayak 00415 SBIN0000151 1332 1332 Processed 17/05/2023 1638589134 MR PADMANAV NAYAK STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-010-008/18887
(KUJASINGI) 		2424002000NRG24100520230061409 10/05/2023 Bharati Mandalo 2424002WL003185 Bharati Mandalo 00415 SBIN0000151 3108 3108 Processed 17/05/2023 1638589132 BAHRATI MANDAL UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-008/18887
(KUJASINGI) 		2424002000NRG24100520230061408 10/05/2023 Pitar Mandalo 2424002WL003185 Pitar Mandalo 00415 SBIN0000151 3108 3108 Processed 17/05/2023 1638589131 MR PITRA MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-010-008/18994
(KUJASINGI) 		2424002000NRG24100520230061419 10/05/2023 Rupali Devi 2424002WL003185 Rupali Devi 00415 SBIN0000151 3108 3108 Processed 17/05/2023 1638589136 MISS RUPALI DEVI RAIPATRA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-010-008/190159
(KUJASINGI) 		2424002000NRG24100520230061424 10/05/2023 Rajapati Pani 2424002WL003185 Rajapati Pani 00415 SBIN0000151 3108 3108 Processed 17/05/2023 1638589135 MR RAJAPATI PANI STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-010-008/190159
(KUJASINGI) 		2424002000NRG24100520230061425 10/05/2023 Sarada Pani 2424002WL003185 Sarada Pani 00415 SBIN0000151 3108 3108 Processed 17/05/2023 1638589138 LIMMAKA SARADA UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-010-008/190335
(KUJASINGI) 		2424002000NRG24100520230061436 10/05/2023 Gouri Rauta 2424002WL003185 Gouri Rauta 00415 SBIN0000151 3108 3108 Processed 17/05/2023 1638589139 GOURI RAUTA CANARA BANK(508532)
10 GUMMA OR-24-002-010-008/190344
(KUJASINGI) 		2424002000NRG24100520230061437 10/05/2023 KRUSHNA CHANDRA BHUYAN 2424002WL003185 KRUSHNA CHANDRA BHUYAN 00415 SBIN0000151 3108 3108 Rejected 17/05/2023 1638589180 Aadhaar Number not Mapped to Account Number
11 GUMMA OR-24-002-010-008/7707
(KUJASINGI) 		2424002000NRG24100520230061440 10/05/2023 Parvati Ragas 2424002WL003185 Parvati Ragas 00415 SBIN0000151 3108 3108 Processed 17/05/2023 1638589133 MRS PARBATI RAGAS STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-010-008/7720
(KUJASINGI) 		2424002000NRG24100520230061443 10/05/2023 Sulachana Raipatra 2424002WL003185 Sulachana Raipatra 00415 SBIN0000151 3108 3108 Processed 17/05/2023 1638589130 Mrs. SULOCHANA RAIPATRA CENTRAL BANK OF INDIA(607115)
SubTotal 29304 29304
13 GUMMA OR-24-002-010-008/190100
(KUJASINGI) 		2424002000NRG24100520230061423 10/05/2023 Jadaba Chandra Bhuyan 2424002WL003185 Jadaba Chandra Bhuyan 00415 SBIN0002113 3108 3108 Processed 17/05/2023 1638589137 JADABA CHANDRA BHUYAN S/O MANGALA PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
14 GUMMA OR-24-002-010-006/190038
(KUJASINGI) 		2424002000NRG24100520230060665 10/05/2023 Rambha sabara 2424002WL003153 Rambha sabara 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589156 RAMBHA SABARA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-006/19013
(KUJASINGI) 		2424002000NRG24100520230060667 10/05/2023 laxmi ragash 2424002WL003153 laxmi ragash 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589163 LAXMI RAGAS UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-006/19015
(KUJASINGI) 		2424002000NRG24100520230060668 10/05/2023 Bhusan Ragash 2424002WL003153 Bhusan Ragash 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589170 BHUSHAN RAGASH UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-006/19015
(KUJASINGI) 		2424002000NRG24100520230060669 10/05/2023 kumari ragash 2424002WL003153 kumari ragash 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589164 KUMARI RAGASH UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-010-006/19016
(KUJASINGI) 		2424002000NRG24100520230060670 10/05/2023 Asaya Gamango 2424002WL003153 Asaya Gamango 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589171 ASAYA GAMANGA UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-006/190200
(KUJASINGI) 		2424002000NRG24100520230060672 10/05/2023 Esmeni Gamango 2424002WL003153 Esmeni Gamango 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589177 ESMENI GAMANGO UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-006/190224
(KUJASINGI) 		2424002000NRG24100520230060677 10/05/2023 Nabin Ragasa 2424002WL003153 Nabin Ragasa 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589166 NABIN RAGASH UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-006/190311
(KUJASINGI) 		2424002000NRG24100520230060680 10/05/2023 Aloni Bhuyan 2424002WL003153 Aloni Bhuyan 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589176 ALONI BHUYAN UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-006/190311
(KUJASINGI) 		2424002000NRG24100520230060679 10/05/2023 Siman Bhuyan 2424002WL003153 Siman Bhuyan 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589175 MR SIMAN BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-010-006/190312
(KUJASINGI) 		2424002000NRG24100520230060682 10/05/2023 Daudpadi Nayak 2424002WL003153 Daudpadi Nayak 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589173 DOUPADI NAYAK UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-006/7649
(KUJASINGI) 		2424002000NRG24100520230060684 10/05/2023 Aliajar Raita 2424002WL003153 Aliajar Raita 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589160 ELIYAJARA RAITA UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-010-006/7653
(KUJASINGI) 		2424002000NRG24100520230060686 10/05/2023 Gajari Bhuyan 2424002WL003153 Gajari Bhuyan 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589158 GAJARI BHUYAN UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-006/7809
(KUJASINGI) 		2424002000NRG24100520230060688 10/05/2023 Rukuna Kumbh 2424002WL003153 Rukuna Kumbh 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589152 RUKUNA KUMBHA UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-006/7809
(KUJASINGI) 		2424002000NRG24100520230060687 10/05/2023 Sambara Kumbha 2424002WL003153 Sambara Kumbha 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589151 SAMBARA KUMBHA UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-010-006/7821
(KUJASINGI) 		2424002000NRG24100520230060692 10/05/2023 Gangadhara Kumbha 2424002WL003153 Gangadhara Kumbha 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589174 GANGADHAR KUMBHA UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-006/7821
(KUJASINGI) 		2424002000NRG24100520230060693 10/05/2023 Gitanjali Jogi 2424002WL003153 Gitanjali Jogi 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589179 Miss. GITANJALI JOGI CENTRAL BANK OF INDIA(607115)
30 GUMMA OR-24-002-010-006/7824
(KUJASINGI) 		2424002000NRG24100520230060694 10/05/2023 Dambada Gamango 2424002WL003153 Dambada Gamango 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589154 BITAM GAMANGO UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-006/7830
(KUJASINGI) 		2424002000NRG24100520230060696 10/05/2023 Sambari Dalai 2424002WL003153 Sambari Dalai 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589153 SAMBARI DALAI UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-010-006/7836
(KUJASINGI) 		2424002000NRG24100520230060698 10/05/2023 Abhiram Gamango 2424002WL003153 Abhiram Gamango 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589161 ABHIRAM GAMANGO UNION BANK OF INDIA(508500)
33 GUMMA OR-24-002-010-006/7836
(KUJASINGI) 		2424002000NRG24100520230060699 10/05/2023 majani Gamango 2424002WL003153 majani Gamango 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589162 MAJANI GAMANGO UNION BANK OF INDIA(508500)
34 GUMMA OR-24-002-010-006/7839
(KUJASINGI) 		2424002000NRG24100520230060700 10/05/2023 Gangaru Gamango 2424002WL003153 Gangaru Gamango 00468 UBIN0804380 1332 1332 Processed 17/05/2023 1638589157 GANGARU GOMANGO UNION BANK OF INDIA(508500)
35 GUMMA OR-24-002-010-008/18967
(KUJASINGI) 		2424002000NRG24100520230061410 10/05/2023 Damodar Kumbha 2424002WL003185 Damodar Kumbha 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589147 DAMODAR KUMBHA UNION BANK OF INDIA(508500)
36 GUMMA OR-24-002-010-008/18978
(KUJASINGI) 		2424002000NRG24100520230061414 10/05/2023 Santisri Basupati 2424002WL003185 Santisri Basupati 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589165 SANTHISRI BASUPATI UNION BANK OF INDIA(508500)
37 GUMMA OR-24-002-010-008/18978
(KUJASINGI) 		2424002000NRG24100520230061412 10/05/2023 Surekha Basupati 2424002WL003185 Surekha Basupati 00468 UBIN0804380 2886 2886 Processed 17/05/2023 1638589141 MRS SUREKHA BASUPATI STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-010-008/18982
(KUJASINGI) 		2424002000NRG24100520230061415 10/05/2023 Tulasa Samala 2424002WL003185 Tulasa Samala 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589149 TULASA SAMAL UNION BANK OF INDIA(508500)
39 GUMMA OR-24-002-010-008/18987
(KUJASINGI) 		2424002000NRG24100520230061416 10/05/2023 Rambha Bhuyan 2424002WL003185 Rambha Bhuyan 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589145 RAMBHA BHUYAN UNION BANK OF INDIA(508500)
40 GUMMA OR-24-002-010-008/18994
(KUJASINGI) 		2424002000NRG24100520230061417 10/05/2023 Purnachandra Raipatro 2424002WL003185 Purnachandra Raipatro 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589169 PURNNACHANDRA RAIPATRA UNION BANK OF INDIA(508500)
41 GUMMA OR-24-002-010-008/190099
(KUJASINGI) 		2424002000NRG24100520230061421 10/05/2023 Durjyodhan Basupati 2424002WL003185 Durjyodhan Basupati 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589167 DURJYODHAN BASUPATI UNION BANK OF INDIA(508500)
42 GUMMA OR-24-002-010-008/190175
(KUJASINGI) 		2424002000NRG24100520230061432 10/05/2023 Jyoshna Rani Panda 2424002WL003185 Jyoshna Rani Panda 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589172 JYOSHNARANI PANDA UNION BANK OF INDIA(508500)
43 GUMMA OR-24-002-010-008/190175
(KUJASINGI) 		2424002000NRG24100520230061431 10/05/2023 Lokonatha Panda 2424002WL003185 Lokonatha Panda 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589146 LOKANATHA PANDA INDIAN OVERSEAS BANK(508541)
44 GUMMA OR-24-002-010-008/190334
(KUJASINGI) 		2424002000NRG24100520230061434 10/05/2023 Gitanjali Sabar 2424002WL003185 Gitanjali Sabar 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589178 GITANJALI KARJI CANARA BANK(508532)
45 GUMMA OR-24-002-010-008/7701
(KUJASINGI) 		2424002000NRG24100520230061438 10/05/2023 Dropadii Bhumal 2424002WL003185 Dropadii Bhumal 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589150 DROUPADI BHUMAL UNION BANK OF INDIA(508500)
46 GUMMA OR-24-002-010-008/7706
(KUJASINGI) 		2424002000NRG24100520230061439 10/05/2023 Laxmi Kumbha 2424002WL003185 Laxmi Kumbha 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589168 LAXMI KUMBHA UNION BANK OF INDIA(508500)
47 GUMMA OR-24-002-010-008/7710
(KUJASINGI) 		2424002000NRG24100520230061441 10/05/2023 Chaitanya Kumbha 2424002WL003185 Chaitanya Kumbha 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589142 CHAITNY KUMBHA UNION BANK OF INDIA(508500)
48 GUMMA OR-24-002-010-008/7710
(KUJASINGI) 		2424002000NRG24100520230061442 10/05/2023 Laxmi Kumbha 2424002WL003185 Laxmi Kumbha 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589148 LAKSHMI KUMBHA UNION BANK OF INDIA(508500)
49 GUMMA OR-24-002-010-008/7720
(KUJASINGI) 		2424002000NRG24100520230061444 10/05/2023 Rajat Raipatra 2424002WL003185 Rajat Raipatra 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589155 RAJATA KUMAR RAIPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUMMA OR-24-002-010-008/7721
(KUJASINGI) 		2424002000NRG24100520230061446 10/05/2023 Subhasini Jogi 2424002WL003185 Subhasini Jogi 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589143 SUBASINI JOGI UNION BANK OF INDIA(508500)
51 GUMMA OR-24-002-010-011/7860
(KUJASINGI) 		2424002000NRG24100520230061447 10/05/2023 Bhima Sabara 2424002WL003185 Bhima Sabara 00468 UBIN0804380 3108 3108 Processed 17/05/2023 1638589144 BHIMA SABARA UNION BANK OF INDIA(508500)
SubTotal 80586 80586
52 GUMMA OR-24-002-010-006/190200
(KUJASINGI) 		2424002000NRG24100520230060671 10/05/2023 Satya Gamango 2424002WL003153 Satya Gamango 00468 UBIN0824984 1332 1332 Processed 17/05/2023 1638589182 SATYA GAMANGO UNION BANK OF INDIA(508500)
53 GUMMA OR-24-002-010-006/7653
(KUJASINGI) 		2424002000NRG24100520230060685 10/05/2023 Inam Bhuyan 2424002WL003153 Inam Bhuyan 00468 UBIN0824984 1332 1332 Processed 17/05/2023 1638589159 ENAM BHUYAN UNION BANK OF INDIA(508500)
54 GUMMA OR-24-002-010-006/7813
(KUJASINGI) 		2424002000NRG24100520230060690 10/05/2023 Jayamati Mandala 2424002WL003153 Jayamati Mandala 00468 UBIN0824984 1332 1332 Processed 17/05/2023 1638589124 JAYAMATI MONDAL UNION BANK OF INDIA(508500)
55 GUMMA OR-24-002-010-006/7813
(KUJASINGI) 		2424002000NRG24100520230060689 10/05/2023 Sukru Mandala 2424002WL003153 Sukru Mandala 00468 UBIN0824984 1332 1332 Processed 17/05/2023 1638589181 SUKRU MONDAL UNION BANK OF INDIA(508500)
56 GUMMA OR-24-002-010-008/18967
(KUJASINGI) 		2424002000NRG24100520230061411 10/05/2023 Jayanti Kumbha 2424002WL003185 Jayanti Kumbha 00468 UBIN0824984 3108 3108 Processed 17/05/2023 1638589120 JAYANTI KUMBHA UNION BANK OF INDIA(508500)
57 GUMMA OR-24-002-010-008/190099
(KUJASINGI) 		2424002000NRG24100520230061422 10/05/2023 Bilas Basupati 2424002WL003185 Bilas Basupati 00468 UBIN0824984 3108 3108 Processed 17/05/2023 1638589123 BILAS BASUPATI UNION BANK OF INDIA(508500)
58 GUMMA OR-24-002-010-008/190166
(KUJASINGI) 		2424002000NRG24100520230061426 10/05/2023 T BHASKAR RAO 2424002WL003185 T BHASKAR RAO 00468 UBIN0824984 3108 3108 Processed 17/05/2023 1638589125 Mr. T BHASKAR RAO INDIAN BANK(607105)
59 GUMMA OR-24-002-010-008/190171
(KUJASINGI) 		2424002000NRG24100520230061429 10/05/2023 BHAGIRATHI SABARA 2424002WL003185 BHAGIRATHI SABARA 00468 UBIN0824984 3108 3108 Processed 17/05/2023 1638589127 BHAGIRATHI SABAR UNION BANK OF INDIA(508500)
60 GUMMA OR-24-002-010-008/190171
(KUJASINGI) 		2424002000NRG24100520230061430 10/05/2023 TINA SABARA 2424002WL003185 TINA SABARA 00468 UBIN0824984 3108 3108 Processed 17/05/2023 1638589126 TINA SABAR UNION BANK OF INDIA(508500)
61 GUMMA OR-24-002-010-008/190334
(KUJASINGI) 		2424002000NRG24100520230061433 10/05/2023 Jagannath Sabar 2424002WL003185 Jagannath Sabar 00468 UBIN0824984 3108 3108 Processed 17/05/2023 1638589119 JAGANNATH SABAR UNION BANK OF INDIA(508500)
62 GUMMA OR-24-002-010-011/7860
(KUJASINGI) 		2424002000NRG24100520230061448 10/05/2023 Nilandri Devi 2424002WL003185 Nilandri Devi 00468 UBIN0824984 3108 3108 Processed 17/05/2023 1638589122 NILANDRI DEVI UNION BANK OF INDIA(508500)
63 GUMMA OR-24-002-010-011/7873
(KUJASINGI) 		2424002000NRG24100520230061449 10/05/2023 Sabita Bhuyan 2424002WL003185 Sabita Bhuyan 00468 UBIN0824984 3108 3108 Processed 17/05/2023 1638589121 SABITA BHUYAN UNION BANK OF INDIA(508500)
64 GUMMA OR-24-002-010-011/7874
(KUJASINGI) 		2424002000NRG24100520230061450 10/05/2023 Dandapani Sabara 2424002WL003185 Dandapani Sabara 00468 UBIN0824984 3108 3108 Processed 17/05/2023 1638589140 DANDAPANI SABARA UNION BANK OF INDIA(508500)
SubTotal 33300 33300
Total 152514 152514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_100523APB_FTO_99803 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 3108
2 GUMMA OR2424002010_100523APB_FTO_99803 Punjab National Bank PUNB0498200 ASKA (ORISSA) 3108
3 GUMMA OR2424002010_100523APB_FTO_99803 State Bank of India SBIN0000151 PARLAKHEMUNDI 29304
4 GUMMA OR2424002010_100523APB_FTO_99803 State Bank of India SBIN0002113 R.UDAYAGIRI 3108
5 GUMMA OR2424002010_100523APB_FTO_99803 Union Bank of India UBIN0804380 PARLAKHEMUNDI 80586
6 GUMMA OR2424002010_100523APB_FTO_99803 Union Bank of India UBIN0824984 JAJAPUR 33300

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