Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:42:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_140923APB_FTO_526753
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-24-002-006-005/14085
(GAIBA) 		2424002000NRG24140920230330657 14/09/2023 Babula Machha 2424002WL025725 Babula Machha 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7263550868 BABULA MACHH SO SEN BANK OF BARODA(606985)
SubTotal 237 237
2 GUMMA OR-24-002-006-002/13531
(GAIBA) 		2424002000NRG24130920230327193 14/09/2023 Sanai Bhuyan 2424002WL024809 Sanai Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7263550896 Mr. SANAI BHUYAN INDIAN BANK(607105)
SubTotal 3318 3318
3 GUMMA OR-24-002-006-002/18728
(GAIBA) 		2424002000NRG24130920230327188 14/09/2023 Biniyam Gamango 2424002WL024807 Biniyam Gamango 00354 PUNB0166320 3318 3318 Processed 09/11/2023 7263550909 BINIYAM GAMANGA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 GUMMA OR-24-002-006-002/13531
(GAIBA) 		2424002000NRG24130920230327194 14/09/2023 Sarsuni Bhuya 2424002WL024809 Sarsuni Bhuya 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550867 MR SARSUNI BHUYA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-002/18698
(GAIBA) 		2424002000NRG24130920230327156 14/09/2023 Eloni Bhuyan 2424002WL024802 Eloni Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550875 MRS ELONI BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-002/18739
(GAIBA) 		2424002000NRG24130920230327161 14/09/2023 Sudha Bhuyan 2424002WL024803 Sudha Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550873 MRS SUDHA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-002/18740
(GAIBA) 		2424002000NRG24130920230327162 14/09/2023 Andriya Bhuyan 2424002WL024803 Andriya Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550890 MR ANDRIYA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-002/18740
(GAIBA) 		2424002000NRG24130920230327163 14/09/2023 Sumon Bhuyan 2424002WL024803 Sumon Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550886 MRS SUMAN BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-002/18743
(GAIBA) 		2424002000NRG24140920230330695 14/09/2023 Buda Bhuyan 2424002WL025731 Buda Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550876 MR BUDA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-002/18745
(GAIBA) 		2424002000NRG24140920230330697 14/09/2023 Tages Gomango 2424002WL025731 Tages Gomango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550891 MR TAGESU GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-002/18748
(GAIBA) 		2424002000NRG24130920230327190 14/09/2023 Rajes Bhuyan 2424002WL024807 Rajes Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550900 MR RAJESH BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-002/18753
(GAIBA) 		2424002000NRG24130920230327159 14/09/2023 Subajani Gamanga 2424002WL024802 Subajani Gamanga 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550874 MRS SUBAJANI GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-002/18786
(GAIBA) 		2424002000NRG24130920230327196 14/09/2023 Pramila Naika 2424002WL024809 Pramila Naika 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550893 MRS PRAMILA NAIKA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-003/17573
(GAIBA) 		2424002000NRG24130920230327140 14/09/2023 Amalika gamango 2424002WL024796 Amalika gamango 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263550892 AMILIKA GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-004/13786
(GAIBA) 		2424002000NRG24130920230327147 14/09/2023 Anumati Bhuyan 2424002WL024798 Anumati Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550885 MRS ANAMATI BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-004/13786
(GAIBA) 		2424002000NRG24130920230327146 14/09/2023 Jikaniya Bhuyan 2424002WL024798 Jikaniya Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550872 MR JIKHANIYA BHUYA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-004/13790
(GAIBA) 		2424002000NRG24130920230327154 14/09/2023 Jakob Raita 2424002WL024801 Jakob Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550904 MR JAKUB RAIT STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-004/13790
(GAIBA) 		2424002000NRG24130920230327155 14/09/2023 Jayanti Raita 2424002WL024801 Jayanti Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550866 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-004/13813
(GAIBA) 		2424002000NRG24130920230327186 14/09/2023 Pilaman Raita 2424002WL024805 Pilaman Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550906 MR PILIMAN RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-004/13840
(GAIBA) 		2424002000NRG24130920230327187 14/09/2023 Miliya Bhuyan 2424002WL024806 Miliya Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550905 MR MALIY BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-004/17538
(GAIBA) 		2424002000NRG24130920230327192 14/09/2023 Alop raito 2424002WL024808 Alop raito 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550889 MRS ALUPA RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-004/17538
(GAIBA) 		2424002000NRG24130920230327191 14/09/2023 Jayabo raito 2424002WL024808 Jayabo raito 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550907 MR JAYAB RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-004/18498
(GAIBA) 		2424002000NRG24130920230327149 14/09/2023 Guyu Raito 2424002WL024799 Guyu Raito 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550887 MR GUYUN RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-004/18832
(GAIBA) 		2424002000NRG24130920230327150 14/09/2023 Usiel Raita 2424002WL024799 Usiel Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550880 MR USIEL RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-004/18838
(GAIBA) 		2424002000NRG24130920230327151 14/09/2023 Paris Raito 2424002WL024799 Paris Raito 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7263550894 MR PARIS RAITO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-005/13905
(GAIBA) 		2424002000NRG24140920230330711 14/09/2023 Abhi Kaunri 2424002WL025738 Abhi Kaunri 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550878 MR ABI KAUNRI STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-005/13905
(GAIBA) 		2424002000NRG24140920230330712 14/09/2023 Kaina Kaunri 2424002WL025738 Kaina Kaunri 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550882 MRS KAINA KAUNRI STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-005/13924
(GAIBA) 		2424002000NRG24140920230330708 14/09/2023 Kamini Kauri 2424002WL025736 Kamini Kauri 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550883 MRS KAMINI KAUNRI STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-005/13928
(GAIBA) 		2424002000NRG24140920230330710 14/09/2023 Jayanti Kauri 2424002WL025737 Jayanti Kauri 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550881 MRS JAYANTI KAUNRI STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-005/13928
(GAIBA) 		2424002000NRG24140920230330709 14/09/2023 Rabi Kauri 2424002WL025737 Rabi Kauri 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550879 MR RABI KAUNRI STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-005/13958
(GAIBA) 		2424002000NRG24140920230330719 14/09/2023 Gitanjali Kuanr 2424002WL025742 Gitanjali Kuanr 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550884 MISS GEETA KUANR STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-006-005/13958
(GAIBA) 		2424002000NRG24140920230330718 14/09/2023 Maheswar Kuanr 2424002WL025742 Maheswar Kuanr 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550902 MR MAHESWAR KUANR STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-005/13977
(GAIBA) 		2424002000NRG24140920230330730 14/09/2023 Prachura Limma 2424002WL025747 Prachura Limma 00415 SBIN0005563 237 237 Rejected 09/11/2023 7263550899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GUMMA OR-24-002-006-005/13977
(GAIBA) 		2424002000NRG24140920230330729 14/09/2023 Rupesh Limma 2424002WL025747 Rupesh Limma 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550877 MR RUPESH LIMMA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-006-005/14132
(GAIBA) 		2424002000NRG24140920230330713 14/09/2023 Sudhakar Limma 2424002WL025739 Sudhakar Limma 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550903 MR SUDHAKAR LIMMA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-006-005/14176
(GAIBA) 		2424002000NRG24140920230330725 14/09/2023 Abaram Pani 2424002WL025745 Abaram Pani 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550898 MR ABRAM PANI STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-006-005/14176
(GAIBA) 		2424002000NRG24140920230330726 14/09/2023 Lalita Pani 2424002WL025745 Lalita Pani 00415 SBIN0005563 237 237 Rejected 09/11/2023 7263550888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GUMMA OR-24-002-006-005/18760
(GAIBA) 		2424002000NRG24140920230330715 14/09/2023 Krutanjali Singh 2424002WL025740 Krutanjali Singh 00415 SBIN0005563 237 237 Processed 09/11/2023 7263550908 MRS KRUTANJALLI SINGH STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-006-006/13591
(GAIBA) 		2424002000NRG24130920230327142 14/09/2023 Pabita Gamanga 2424002WL024796 Pabita Gamanga 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550901 MRS POBITA GAMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-006-006/18893
(GAIBA) 		2424002000NRG24130920230327143 14/09/2023 Jayee Gamanga 2424002WL024796 Jayee Gamanga 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263550869 MR JAYEE GAMANGO STATE BANK OF INDIA(508548)
SubTotal 81765 81765
41 GUMMA OR-24-002-006-002/18743
(GAIBA) 		2424002000NRG24140920230330696 14/09/2023 Milika Bhuyan 2424002WL025731 Milika Bhuyan 00415 SBIN0012117 3318 3318 Processed 09/11/2023 7263550895 MRS MILKA BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-006-005/14099
(GAIBA) 		2424002000NRG24140920230330721 14/09/2023 Gitanajali Singh 2424002WL025743 Gitanajali Singh 00415 SBIN0012117 237 237 Processed 09/11/2023 7263550871 MRS GEETANJALI SINGH STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-006-005/14099
(GAIBA) 		2424002000NRG24140920230330720 14/09/2023 Sustir Singh 2424002WL025743 Sustir Singh 00415 SBIN0012117 237 237 Processed 09/11/2023 7263550870 MR SUSTHIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3792 3792
44 GUMMA OR-24-002-006-002/18745
(GAIBA) 		2424002000NRG24140920230330698 14/09/2023 Aseni Gomango 2424002WL025731 Aseni Gomango 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263550897 MRS ASENI GOMANGO STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-006-006/13541
(GAIBA) 		2424002000NRG24130920230327141 14/09/2023 Gunita Gamanga 2424002WL024796 Gunita Gamanga 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263550910 Mr. GUNITA GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 99066 99066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_140923APB_FTO_526753 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 237
2 GUMMA OR2424002006_140923APB_FTO_526753 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
3 GUMMA OR2424002006_140923APB_FTO_526753 Punjab National Bank PUNB0166320 Paralakhemundi 3318
4 GUMMA OR2424002006_140923APB_FTO_526753 State Bank of India SBIN0005563 GUMMA 81765
5 GUMMA OR2424002006_140923APB_FTO_526753 State Bank of India SBIN0012117 KASHINAGARA 3792
6 GUMMA OR2424002006_140923APB_FTO_526753 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6636

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