Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:48:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_230523APB_FTO_146665
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-24-002-004-003/19064
(BHUVANI) 		2424002000NRG24220520230086862 23/05/2023 ELMANI RAITA 2424002WL004377 ELMANI RAITA 00415 SBIN0005563 1332 1332 Processed 26/05/2023 1877331124 MISS ELMANI RAITA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GUMMA OR-24-002-004-003/10435
(BHUVANI) 		2424002000NRG24220520230086820 23/05/2023 Neli Gamango 2424002WL004377 Neli Gamango 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331110 MRS NELI GOMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-004-003/10436
(BHUVANI) 		2424002000NRG24220520230086821 23/05/2023 Elani Gamango 2424002WL004377 Elani Gamango 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331121 MRS ILANI GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-004-003/10440
(BHUVANI) 		2424002000NRG24220520230086822 23/05/2023 Saipan Raita 2424002WL004377 Saipan Raita 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331131 MR SAIPANO RAITO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-003/10442
(BHUVANI) 		2424002000NRG24220520230086823 23/05/2023 ajinta Mandal 2424002WL004377 ajinta Mandal 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331103 MR ARAJINT MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-003/10446
(BHUVANI) 		2424002000NRG24220520230086824 23/05/2023 Ramesh Gamango 2424002WL004377 Ramesh Gamango 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331100 MR RAMESH GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-004-003/10447
(BHUVANI) 		2424002000NRG24220520230086825 23/05/2023 Meri Gamango 2424002WL004377 Meri Gamango 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331128 MRS MERI GAMANGA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-003/10449
(BHUVANI) 		2424002000NRG24220520230086826 23/05/2023 SUBRAT RANJAN MANDAL 2424002WL004377 SUBRAT RANJAN MANDAL 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331132 MR SUBRAT RANJAN MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-003/10456
(BHUVANI) 		2424002000NRG24220520230086827 23/05/2023 Tikamai Raita 2424002WL004377 Tikamai Raita 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331102 MRS TIKAMAI RAITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-003/10459
(BHUVANI) 		2424002000NRG24220520230086828 23/05/2023 Uphi Raita 2424002WL004377 Uphi Raita 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331095 MR API RAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-003/10468
(BHUVANI) 		2424002000NRG24220520230086829 23/05/2023 Megdel Raita 2424002WL004377 Megdel Raita 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331113 MRS MEGDEL RAITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-003/10469
(BHUVANI) 		2424002000NRG24220520230086830 23/05/2023 Saliman Sabar 2424002WL004377 Saliman Sabar 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331129 MR SALIMA SABARA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-003/10470
(BHUVANI) 		2424002000NRG24220520230086831 23/05/2023 Alemi Mandal 2424002WL004377 Alemi Mandal 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331104 ALOMI MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-003/10496
(BHUVANI) 		2424002000NRG24220520230086832 23/05/2023 Panduki Gamanga 2424002WL004377 Panduki Gamanga 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331105 MRS PANDRUKI GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-003/10499
(BHUVANI) 		2424002000NRG24220520230086833 23/05/2023 Parjan Raita 2424002WL004377 Parjan Raita 00415 SBIN0006936 666 666 Processed 26/05/2023 1877331093 MR PARJAN RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-003/10507
(BHUVANI) 		2424002000NRG24220520230086834 23/05/2023 Mega Gamanga 2424002WL004377 Mega Gamanga 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877331098 MR MEGA GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-003/10508
(BHUVANI) 		2424002000NRG24220520230086835 23/05/2023 Sabitra Raita 2424002WL004377 Sabitra Raita 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331108 MR SABITRA RAITO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-003/10509
(BHUVANI) 		2424002000NRG24220520230086836 23/05/2023 Nari Raita 2424002WL004377 Nari Raita 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331092 MR NARI RAITO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-003/10511
(BHUVANI) 		2424002000NRG24220520230086837 23/05/2023 Lilabati Gamanga 2424002WL004377 Lilabati Gamanga 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331096 MR PRADIN GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-003/10512
(BHUVANI) 		2424002000NRG24220520230086838 23/05/2023 Sujata mandala 2424002WL004377 Sujata mandala 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331127 MRS SUJATA MANDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-003/10516
(BHUVANI) 		2424002000NRG24220520230086839 23/05/2023 Mundami Gamanga 2424002WL004377 Mundami Gamanga 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331097 MRS SUNDAMI GOMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-004-003/10517
(BHUVANI) 		2424002000NRG24220520230086840 23/05/2023 Simiya Raita 2424002WL004377 Simiya Raita 00415 SBIN0006936 222 222 Processed 26/05/2023 1877331130 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-003/10522
(BHUVANI) 		2424002000NRG24220520230086841 23/05/2023 Marka Sabara 2424002WL004377 Marka Sabara 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877331111 MRS MARTHA SABAR STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-003/10524
(BHUVANI) 		2424002000NRG24220520230086842 23/05/2023 Sanasuna Mandala 2424002WL004377 Sanasuna Mandala 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331123 MR SASUN MANDAL STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-003/10526
(BHUVANI) 		2424002000NRG24220520230086843 23/05/2023 Parsinta Gamanga 2424002WL004377 Parsinta Gamanga 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331094 MR PARSINTA GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-003/10528
(BHUVANI) 		2424002000NRG24220520230086844 23/05/2023 Susmita Gamango 2424002WL004377 Susmita Gamango 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331114 MRS SUSMITA GOMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-003/10530
(BHUVANI) 		2424002000NRG24220520230086845 23/05/2023 Sarasuna Gamanga 2424002WL004377 Sarasuna Gamanga 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877331099 MR SORSUNO GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-003/10533
(BHUVANI) 		2424002000NRG24220520230086846 23/05/2023 Jakhya Gamanga 2424002WL004377 Jakhya Gamanga 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331109 MR JAKHYA GOMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-003/18562
(BHUVANI) 		2424002000NRG24220520230086847 23/05/2023 Sabani Raito 2424002WL004377 Sabani Raito 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877331101 MRS SABONI RAITO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-004-003/18769
(BHUVANI) 		2424002000NRG24220520230086849 23/05/2023 JITONI GAMANGA 2424002WL004377 JITONI GAMANGA 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331115 MRS JITANI GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-004-003/19007
(BHUVANI) 		2424002000NRG24220520230086850 23/05/2023 Rumi Gamango 2424002WL004377 Rumi Gamango 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877331126 MRS RUMI GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-004-003/19008
(BHUVANI) 		2424002000NRG24220520230086852 23/05/2023 PREMATI GAMANGO 2424002WL004377 PREMATI GAMANGO 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331119 MRS PREMATI GAMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-004-003/19008
(BHUVANI) 		2424002000NRG24220520230086851 23/05/2023 Shushil Gamango 2424002WL004377 Shushil Gamango 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331118 MR SUSHIL GAMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-004-003/19012
(BHUVANI) 		2424002000NRG24220520230086853 23/05/2023 John Giliyad Raito 2424002WL004377 John Giliyad Raito 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331107 MR JOHNGRILYAD RAITO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-004-003/19013
(BHUVANI) 		2424002000NRG24220520230086854 23/05/2023 Ismael Raito 2424002WL004377 Ismael Raito 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331112 MR ISHMAEL RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-004-003/19014
(BHUVANI) 		2424002000NRG24220520230086855 23/05/2023 Bijam Gamanga 2424002WL004377 Bijam Gamanga 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331106 BIJAM GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUMMA OR-24-002-004-003/19017
(BHUVANI) 		2424002000NRG24220520230086856 23/05/2023 Abajani Gamanga 2424002WL004377 Abajani Gamanga 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331117 MRS ABAJANI GAMANGO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-004-003/19037
(BHUVANI) 		2424002000NRG24220520230086857 23/05/2023 Abila Gamanga 2424002WL004377 Abila Gamanga 00415 SBIN0006936 1332 1332 Processed 26/05/2023 1877331120 MRS ABILA GAMANGO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-004-003/19039
(BHUVANI) 		2424002000NRG24220520230086858 23/05/2023 Jyoti Gamango 2424002WL004377 Jyoti Gamango 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331116 MR BIJAYA GAMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-004-003/19040
(BHUVANI) 		2424002000NRG24220520230086860 23/05/2023 Sabita Raita 2424002WL004377 Sabita Raita 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331122 MRS SABITA RAITA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-004-003/19061
(BHUVANI) 		2424002000NRG24220520230086861 23/05/2023 Rajkishor Gamang 2424002WL004377 Rajkishor Gamang 00415 SBIN0006936 1554 1554 Processed 26/05/2023 1877331125 MR RAJKISHORE GAMANGO STATE BANK OF INDIA(508548)
SubTotal 58608 58608
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_230523APB_FTO_146665 State Bank of India SBIN0005563 GUMMA 1332
2 GUMMA OR2424002004_230523APB_FTO_146665 State Bank of India SBIN0006936 SERANGO 58608

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