Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:33:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_250823APB_FTO_478263
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-24-002-015-002/12359
(SERANGO) 		2424002015NRG24240820230289435 25/08/2023 Salami Sabara 2424002015WL016919 Salami Sabara 00415 SBIN0006936 1659 1659 Processed 02/09/2023 5083007166 MRS SALAMI SABAR STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-015-002/12368
(SERANGO) 		2424002015NRG24240820230289437 25/08/2023 Jebodi Bhuyan 2424002015WL016919 Jebodi Bhuyan 00415 SBIN0006936 711 711 Processed 02/09/2023 5083007186 MRS JEBODI BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-015-002/12368
(SERANGO) 		2424002015NRG24240820230289436 25/08/2023 Suman Bhuyan 2424002015WL016919 Suman Bhuyan 00415 SBIN0006936 1659 1659 Processed 02/09/2023 5083007174 MR SUMANO BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-015-002/12371
(SERANGO) 		2424002015NRG24240820230289438 25/08/2023 Aadia Sabara 2424002015WL016919 Aadia Sabara 00415 SBIN0006936 1659 1659 Processed 02/09/2023 5083007172 MR ADIA SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-015-002/12371
(SERANGO) 		2424002015NRG24240820230289440 25/08/2023 Amrita Sabar 2424002015WL016919 Amrita Sabar 00415 SBIN0006936 1659 1659 Processed 03/09/2023 5083007173 Mrs. AMRITA BHUYAN INDIAN BANK(607105)
6 GUMMA OR-24-002-015-002/12371
(SERANGO) 		2424002015NRG24240820230289439 25/08/2023 Sajari Sabara 2424002015WL016919 Sajari Sabara 00415 SBIN0006936 1659 1659 Processed 02/09/2023 5083007187 MRS SAJARI SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-015-004/12384
(SERANGO) 		2424002015NRG24240820230289386 25/08/2023 subhagini gamango 2424002015WL016918 subhagini gamango 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007188 MRS SUBHAGINI GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-015-004/12386
(SERANGO) 		2424002015NRG24240820230289387 25/08/2023 papari raika 2424002015WL016918 papari raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007184 PAPARI RAIKA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-015-004/12390
(SERANGO) 		2424002015NRG24240820230289388 25/08/2023 Nandi Raika 2424002015WL016918 Nandi Raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007189 MRS ELONDI RAIKA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-015-004/12391
(SERANGO) 		2424002015NRG24240820230289389 25/08/2023 Sebika Karjee 2424002015WL016918 Sebika Karjee 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007182 MRS SEBIKA KARJEE STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-015-004/12398
(SERANGO) 		2424002015NRG24240820230289390 25/08/2023 sudarsan bhuyan 2424002015WL016918 sudarsan bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007202 MR SUDARSAN BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-015-004/12401
(SERANGO) 		2424002015NRG24240820230289391 25/08/2023 Esbeni Karjee 2424002015WL016918 Esbeni Karjee 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007198 MRS ISBENI KARJEE STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-015-004/12403
(SERANGO) 		2424002015NRG24240820230289392 25/08/2023 Namita Gamanga 2424002015WL016918 Namita Gamanga 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007162 MISS NAMITA GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-015-004/12405
(SERANGO) 		2424002015NRG24240820230289393 25/08/2023 Daniel Gamango 2424002015WL016918 Daniel Gamango 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007210 MR DANIEL GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-015-004/12406
(SERANGO) 		2424002015NRG24240820230289394 25/08/2023 Raisana Gamango 2424002015WL016918 Raisana Gamango 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007170 SHRI RAISANA GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-015-004/12409
(SERANGO) 		2424002015NRG24240820230289395 25/08/2023 Ebi Raika 2424002015WL016918 Ebi Raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007185 MR EBI RAIKA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-015-004/12414
(SERANGO) 		2424002015NRG24240820230289396 25/08/2023 abed bada raita 2424002015WL016918 abed bada raita 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007191 MR ABEDA BADARAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-015-004/12417
(SERANGO) 		2424002015NRG24240820230289397 25/08/2023 Gita Mandala 2424002015WL016918 Gita Mandala 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007216 MRS GEETA MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-015-004/12419
(SERANGO) 		2424002015NRG24240820230289398 25/08/2023 Rubeni Mandala 2424002015WL016918 Rubeni Mandala 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007212 MISS RUDEBI MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-015-004/12420
(SERANGO) 		2424002015NRG24240820230289399 25/08/2023 Premiya Bhuyan 2424002015WL016918 Premiya Bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007200 MRS PRIMEYA BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-015-004/12424
(SERANGO) 		2424002015NRG24240820230289400 25/08/2023 Suntani Gamango 2424002015WL016918 Suntani Gamango 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007168 MS SUNTANI GAMANGA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-015-004/12426
(SERANGO) 		2424002015NRG24240820230289401 25/08/2023 Jadunath Raika 2424002015WL016918 Jadunath Raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007213 MR JADUNATH RAIKA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-015-004/12427
(SERANGO) 		2424002015NRG24240820230289402 25/08/2023 Dinabati Raika 2424002015WL016918 Dinabati Raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007175 MRS DINABATI RAIKA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-015-004/12428
(SERANGO) 		2424002015NRG24240820230289403 25/08/2023 Joyaka Raika 2424002015WL016918 Joyaka Raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007209 MR JOYAB RAIKA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-015-004/12431
(SERANGO) 		2424002015NRG24240820230289404 25/08/2023 lingu raika 2424002015WL016918 lingu raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007179 MR LINGU RAIKA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-015-004/12437
(SERANGO) 		2424002015NRG24240820230289405 25/08/2023 daipa bhuyan 2424002015WL016918 daipa bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007203 MR DAIPA BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-015-004/12443
(SERANGO) 		2424002015NRG24240820230289406 25/08/2023 Garbani Bhuyan 2424002015WL016918 Garbani Bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007193 MRS GARBANI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-015-004/12444
(SERANGO) 		2424002015NRG24240820230289407 25/08/2023 gudaba gamango 2424002015WL016918 gudaba gamango 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007204 MR GUDABA GOMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-015-004/12448
(SERANGO) 		2424002015NRG24240820230289408 25/08/2023 Kantina Bhuyan 2424002015WL016918 Kantina Bhuyan 00415 SBIN0006936 1422 1422 Rejected 02/09/2023 5083007183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GUMMA OR-24-002-015-004/12449
(SERANGO) 		2424002015NRG24240820230289409 25/08/2023 Budi Raika 2424002015WL016918 Budi Raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007196 MRS BUDI RAIKA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-015-004/12452
(SERANGO) 		2424002015NRG24240820230289410 25/08/2023 Janati Raika 2424002015WL016918 Janati Raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007205 MRS JANATI RAIKA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-015-004/12453
(SERANGO) 		2424002015NRG24240820230289411 25/08/2023 Sarsun Raika 2424002015WL016918 Sarsun Raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007207 MR SARSUNO RAIKA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-015-004/12458
(SERANGO) 		2424002015NRG24240820230289412 25/08/2023 Gai Gamango 2424002015WL016918 Gai Gamango 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007206 MRS GAI GAMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-015-004/12460
(SERANGO) 		2424002015NRG24240820230289413 25/08/2023 Surajani Raika 2424002015WL016918 Surajani Raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007169 MRS SURONGINI RAIKA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-015-004/12461
(SERANGO) 		2424002015NRG24240820230289414 25/08/2023 jadeba bhuyan 2424002015WL016918 jadeba bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007201 MR JADEBA BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-015-004/12462
(SERANGO) 		2424002015NRG24240820230289415 25/08/2023 Biru Bhuyan 2424002015WL016918 Biru Bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007176 MR BIRU BHUYAN STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-015-004/12464
(SERANGO) 		2424002015NRG24240820230289416 25/08/2023 mahipal bhuyan 2424002015WL016918 mahipal bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007195 MR MAHIPAL BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-015-004/12465
(SERANGO) 		2424002015NRG24240820230289417 25/08/2023 Sarita Bhuyan 2424002015WL016918 Sarita Bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007163 MS SARITA BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-015-004/12475
(SERANGO) 		2424002015NRG24240820230289418 25/08/2023 Minu Bhuyan 2424002015WL016918 Minu Bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007194 MR MINU BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-015-004/12477
(SERANGO) 		2424002015NRG24240820230289419 25/08/2023 galiada raita 2424002015WL016918 galiada raita 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007197 MR GALIAT RAIKA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-015-004/12483
(SERANGO) 		2424002015NRG24240820230289420 25/08/2023 thamas raika 2424002015WL016918 thamas raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007180 MR THOMAS RAIKA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-015-004/12484
(SERANGO) 		2424002015NRG24240820230289421 25/08/2023 simadri raika 2424002015WL016918 simadri raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007181 MR SIMADRI RAIKA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-015-004/12486
(SERANGO) 		2424002015NRG24240820230289422 25/08/2023 AMBRIS KARJE 2424002015WL016918 AMBRIS KARJE 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007177 MR AMBRIS KARJI STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-015-004/12487
(SERANGO) 		2424002015NRG24240820230289423 25/08/2023 anuka gamango 2424002015WL016918 anuka gamango 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007192 MR ANUKA GAMANGO STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-015-004/12489
(SERANGO) 		2424002015NRG24240820230289424 25/08/2023 Ripanta Badaraita 2424002015WL016918 Ripanta Badaraita 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007211 MR RIPANTA BADARAITO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-015-004/12490
(SERANGO) 		2424002015NRG24240820230289425 25/08/2023 sitan bada raita 2424002015WL016918 sitan bada raita 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007199 MR SITANA BADARAITA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-015-004/18376
(SERANGO) 		2424002015NRG24240820230289426 25/08/2023 Esani Gamango 2424002015WL016918 Esani Gamango 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007171 MRS ESENI GAMANGO STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-015-004/18404
(SERANGO) 		2424002015NRG24240820230289427 25/08/2023 Hanna Karjee 2424002015WL016918 Hanna Karjee 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007167 MRS HANNA KARJI STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-015-004/18405
(SERANGO) 		2424002015NRG24240820230289428 25/08/2023 Simanchala Gamango 2424002015WL016918 Simanchala Gamango 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007215 MR SIMANCHAL GOMANGO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-015-004/18407
(SERANGO) 		2424002015NRG24240820230289429 25/08/2023 Monoj Bhuyan 2424002015WL016918 Monoj Bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007214 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-015-004/18412
(SERANGO) 		2424002015NRG24240820230289430 25/08/2023 Pasan Gamango 2424002015WL016918 Pasan Gamango 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007178 MR PASAN GAMANGO STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-015-004/18413
(SERANGO) 		2424002015NRG24240820230289431 25/08/2023 Pega Bhuyan 2424002015WL016918 Pega Bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007208 MR PEGO BHUYAN STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-015-004/18415
(SERANGO) 		2424002015NRG24240820230289432 25/08/2023 Basanti Raika 2424002015WL016918 Basanti Raika 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007190 MRS BASANTI RAIKA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-015-004/18427
(SERANGO) 		2424002015NRG24240820230289433 25/08/2023 Arpa Bhuyan 2424002015WL016918 Arpa Bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007164 MR ARPA BHUYAN STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-015-004/18469
(SERANGO) 		2424002015NRG24240820230289434 25/08/2023 Anita Bhuyan 2424002015WL016918 Anita Bhuyan 00415 SBIN0006936 1422 1422 Processed 02/09/2023 5083007165 MRS ANITA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 78684 78684
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_250823APB_FTO_478263 State Bank of India SBIN0006936 Serango 78684

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