Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_230523APB_FTO_147093
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-24-002-002-003/18815
(BADAKOLAKOTE) 		2424002000NRG24230520230088850 23/05/2023 Jibiliyash Gamango 2424002WL004474 Jibiliyash Gamango 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877430051 Mr. JIBLIYASH GAMANGO CENTRAL BANK OF INDIA(607115)
2 GUMMA OR-24-002-002-003/18815
(BADAKOLAKOTE) 		2424002000NRG24230520230088851 23/05/2023 Kalpana Gamango 2424002WL004474 Kalpana Gamango 00089 CBIN0284328 1332 1332 Processed 26/05/2023 1877430052 Miss. KALPANA GAMANGO CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 GUMMA OR-24-002-002-003/743
(BADAKOLAKOTE) 		2424002000NRG24230520230088854 23/05/2023 Joshna Gomango 2424002WL004474 Joshna Gomango 00415 SBIN0005563 1110 1110 Processed 26/05/2023 1877430044 MISS JOTSNA GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-012/18545
(BADAKOLAKOTE) 		2424002000NRG24230520230088855 23/05/2023 Kamash Gamango 2424002WL004474 Kamash Gamango 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430029 Mr. KANAS GAMANGO INDIAN BANK(607105)
5 GUMMA OR-24-002-002-012/18545
(BADAKOLAKOTE) 		2424002000NRG24230520230088856 23/05/2023 Subadani Gamango 2424002WL004474 Subadani Gamango 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430038 MRS SUBADANI GAMANGA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-012/18809
(BADAKOLAKOTE) 		2424002000NRG24230520230088857 23/05/2023 Finos Mondal 2424002WL004474 Finos Mondal 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430035 MR FINOS MONDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-012/18809
(BADAKOLAKOTE) 		2424002000NRG24230520230088858 23/05/2023 RUBI NAIKA 2424002WL004474 RUBI NAIKA 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430041 MS RUBI NAIKA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-012/18815
(BADAKOLAKOTE) 		2424002000NRG24230520230088862 23/05/2023 Girimis Mandal 2424002WL004474 Girimis Mandal 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430045 MISS GIRIMIS MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-012/18815
(BADAKOLAKOTE) 		2424002000NRG24230520230088861 23/05/2023 Taraban Mandal 2424002WL004474 Taraban Mandal 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430037 MR TARABAN MANDAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-012/18825
(BADAKOLAKOTE) 		2424002000NRG24230520230088864 23/05/2023 Dipa Gamang 2424002WL004474 Dipa Gamang 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430050 MISS DIPA GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-012/18830
(BADAKOLAKOTE) 		2424002000NRG24230520230088865 23/05/2023 Abhishek Gamanga 2424002WL004474 Abhishek Gamanga 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430036 MR ABHISHEK GAMANGA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-012/18832
(BADAKOLAKOTE) 		2424002000NRG24230520230088866 23/05/2023 SANGITA RAITA 2424002WL004474 SANGITA RAITA 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430040 MISS SANGITA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-012/657
(BADAKOLAKOTE) 		2424002000NRG24230520230088869 23/05/2023 Daniyal Gamango 2424002WL004474 Daniyal Gamango 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430053 MR DANIEL GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-012/657
(BADAKOLAKOTE) 		2424002000NRG24230520230088870 23/05/2023 Mariyam Gamango 2424002WL004474 Mariyam Gamango 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430047 MISS MARIYAM GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-002/5197
(TARAVA) 		2424002000NRG24230520230088872 23/05/2023 Aliyager Bhuyan 2424002WL004474 Aliyager Bhuyan 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430030 ELIYAJAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUMMA OR-24-002-017-007/18698
(TARAVA) 		2424002000NRG24230520230088873 23/05/2023 Luko Gamango 2424002WL004474 Luko Gamango 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430031 MR LUK0 GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-007/18705
(TARAVA) 		2424002000NRG24230520230088874 23/05/2023 Masulan Raita 2424002WL004474 Masulan Raita 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430033 Masulan Raita FINO PAYMENTS BANK LTD(608001)
18 GUMMA OR-24-002-017-007/18706
(TARAVA) 		2424002000NRG24230520230088875 23/05/2023 Firoj Gamango 2424002WL004474 Firoj Gamango 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430039 MR FIROJ GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-007/18707
(TARAVA) 		2424002000NRG24230520230088876 23/05/2023 Prabasini Gamango 2424002WL004474 Prabasini Gamango 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430046 MRS PRABASINI GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-007/18711
(TARAVA) 		2424002000NRG24230520230088877 23/05/2023 Jayasila Raita 2424002WL004474 Jayasila Raita 00415 SBIN0005563 1110 1110 Processed 26/05/2023 1877430042 MISS JAYASILA RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-007/18714
(TARAVA) 		2424002000NRG24230520230088878 23/05/2023 Kalami Bhuyan 2424002WL004474 Kalami Bhuyan 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430043 MRS KALAMI BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-007/18715
(TARAVA) 		2424002000NRG24230520230088879 23/05/2023 Goutam Bhuyan 2424002WL004474 Goutam Bhuyan 00415 SBIN0005563 1110 1110 Processed 26/05/2023 1877430034 MR GOUTAM BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-007/18723
(TARAVA) 		2424002000NRG24230520230088880 23/05/2023 Kalyani Raita 2424002WL004474 Kalyani Raita 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430049 MRS KALYANI RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-017-007/5465
(TARAVA) 		2424002000NRG24230520230088882 23/05/2023 Nahuma Gomango 2424002WL004474 Nahuma Gomango 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877430032 MR NAHUMO GOMANGO STATE BANK OF INDIA(508548)
SubTotal 28638 28638
25 GUMMA OR-24-002-017-007/187740
(TARAVA) 		2424002000NRG24230520230088881 23/05/2023 Timmy Sabar 2424002WL004474 Timmy Sabar 00415 SBIN0010908 1332 1332 Processed 26/05/2023 1877430048 TIMMY SABAR S/O VISHWANATH SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_230523APB_FTO_147093 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2664
2 GUMMA OR2424002017_230523APB_FTO_147093 State Bank of India SBIN0005563 GUMMA 28638
3 GUMMA OR2424002017_230523APB_FTO_147093 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332

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