Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:49:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_201023APB_FTO_670039
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-24-002-003-002/11351
(BAIJHAL) 		2424002000NRG24201020230425470 20/10/2023 Nikidimas Gamanga 2424002WL044912 Nikidimas Gamanga 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7275937417 MR NICODAMAS GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GUMMA OR-24-002-003-002/11300
(BAIJHAL) 		2424002000NRG24201020230425461 20/10/2023 Ebal Gamanga 2424002WL044911 Ebal Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937410 MR ABAL GAMANGA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-002/11300
(BAIJHAL) 		2424002000NRG24201020230425463 20/10/2023 Ebal Gamanga 2424002WL044911 Ebal Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937411 MR ABAL GAMANGA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-003-002/11300
(BAIJHAL) 		2424002000NRG24201020230425464 20/10/2023 Sartran Gamanga 2424002WL044911 Sartran Gamanga 00415 SBIN0005563 948 948 Processed 10/11/2023 7275937450 MRS SARJAN GAMANGA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-003-002/11300
(BAIJHAL) 		2424002000NRG24201020230425462 20/10/2023 Sartran Gamanga 2424002WL044911 Sartran Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937433 MRS SARJAN GAMANGA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-002/11301
(BAIJHAL) 		2424002000NRG24201020230425427 20/10/2023 Aseni Karji 2424002WL044901 Aseni Karji 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275937430 MRS ASENI KARJI STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-002/11318
(BAIJHAL) 		2424002000NRG24201020230425320 20/10/2023 Philip Badaraita 2424002WL044877 Philip Badaraita 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7275937407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUMMA OR-24-002-003-002/11318
(BAIJHAL) 		2424002000NRG24201020230425444 20/10/2023 Philip Badaraita 2424002WL044907 Philip Badaraita 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7275937408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GUMMA OR-24-002-003-002/11318
(BAIJHAL) 		2424002000NRG24201020230425445 20/10/2023 Tabita Badaraita 2424002WL044907 Tabita Badaraita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937428 MRS TABITA BADARAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-003-002/11318
(BAIJHAL) 		2424002000NRG24201020230425321 20/10/2023 Tabita Badaraita 2424002WL044877 Tabita Badaraita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937429 MRS TABITA BADARAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-002/11351
(BAIJHAL) 		2424002000NRG24201020230425469 20/10/2023 Estar Gamanga 2424002WL044912 Estar Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937451 MRS ESTHAR GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-003-002/11355
(BAIJHAL) 		2424002000NRG24201020230425322 20/10/2023 Paul Badaraita 2424002WL044877 Paul Badaraita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937447 MR PAULA BADA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-002/11355
(BAIJHAL) 		2424002000NRG24201020230425446 20/10/2023 Paul Badaraita 2424002WL044907 Paul Badaraita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937448 MR PAULA BADA RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-002/11364
(BAIJHAL) 		2424002000NRG24201020230425425 20/10/2023 Dukani Raita 2424002WL044900 Dukani Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275937432 MRS DUKANI RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-002/18754
(BAIJHAL) 		2424002000NRG24201020230425323 20/10/2023 Ajanti Bhuyan 2424002WL044877 Ajanti Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937452 MRS AJANTI BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-002/18754
(BAIJHAL) 		2424002000NRG24201020230425447 20/10/2023 Ajanti Bhuyan 2424002WL044907 Ajanti Bhuyan 00415 SBIN0005563 948 948 Processed 10/11/2023 7275937453 MRS AJANTI BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-002/19997
(BAIJHAL) 		2424002000NRG24201020230425471 20/10/2023 Rudaya Gamango 2424002WL044912 Rudaya Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937441 MR RUDAYA GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-003/11380
(BAIJHAL) 		2424002000NRG24201020230425421 20/10/2023 Kajani Gamanga 2424002WL044899 Kajani Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275937442 MRS KAJANI GOMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-003-003/11408
(BAIJHAL) 		2424002000NRG24201020230425458 20/10/2023 Dumso Raita 2424002WL044910 Dumso Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275937423 MR DUMAS RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-003/11408
(BAIJHAL) 		2424002000NRG24201020230425459 20/10/2023 Paran Raita 2424002WL044910 Paran Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275937413 MRS PARAN RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-003-003/11421
(BAIJHAL) 		2424002000NRG24201020230425317 20/10/2023 Rimini Raita 2424002WL044876 Rimini Raita 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7275937409 MRS RIMANI RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-003-003/11438
(BAIJHAL) 		2424002000NRG24201020230425319 20/10/2023 Kumari Raita 2424002WL044876 Kumari Raita 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7275937434 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-003-003/19949
(BAIJHAL) 		2424002000NRG24201020230425423 20/10/2023 Binabati Raita 2424002WL044899 Binabati Raita 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7275937439 MRS BINABATI RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-003-003/19949
(BAIJHAL) 		2424002000NRG24201020230425422 20/10/2023 saibono Raita 2424002WL044899 saibono Raita 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7275937414 MR SAIBONO RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-003-005/11473
(BAIJHAL) 		2424002000NRG24201020230425435 20/10/2023 Jabul Raita 2424002WL044904 Jabul Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7275937443 MR JABULA RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-003-005/11474
(BAIJHAL) 		2424002000NRG24201020230425442 20/10/2023 Barika Raita 2424002WL044906 Barika Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937421 MR BARIKA RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-003-005/11476
(BAIJHAL) 		2424002000NRG24201020230425479 20/10/2023 Johan Raita 2424002WL044916 Johan Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937446 MR JON RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-003-005/11476
(BAIJHAL) 		2424002000NRG24201020230425480 20/10/2023 Susani Raita 2424002WL044916 Susani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937425 MRS SUSHANI RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-003-005/11482
(BAIJHAL) 		2424002000NRG24201020230425439 20/10/2023 Baibani Dalabehera 2424002WL044905 Baibani Dalabehera 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937424 MRS BAIBANI DALABEHERA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-003-005/11482
(BAIJHAL) 		2424002000NRG24201020230425440 20/10/2023 Galiya Dalabehera 2424002WL044905 Galiya Dalabehera 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937435 MR GALIYA DALABEHERA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-003-005/11484
(BAIJHAL) 		2424002000NRG24201020230425432 20/10/2023 Sulami Raita 2424002WL044903 Sulami Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7275937437 Mrs. SULEMI RAITO, UTKAL GRAMEEN BANK(607234)
32 GUMMA OR-24-002-003-005/11484
(BAIJHAL) 		2424002000NRG24201020230425431 20/10/2023 Tisan Raita 2424002WL044903 Tisan Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937418 MR TISAN RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-003-005/11488
(BAIJHAL) 		2424002000NRG24201020230425449 20/10/2023 Ilani Bhuyan 2424002WL044908 Ilani Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937426 MRS ILANI BHUYAN STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-003-005/11490
(BAIJHAL) 		2424002000NRG24201020230425473 20/10/2023 Hiramoni bhuyan 2424002WL044913 Hiramoni bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937440 MRS HIRAMANI BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-003-005/11493
(BAIJHAL) 		2424002000NRG24201020230425478 20/10/2023 Jabita Raita 2424002WL044915 Jabita Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937436 MRS JABITA RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-003-005/11493
(BAIJHAL) 		2424002000NRG24201020230425476 20/10/2023 Laxmani Raita 2424002WL044915 Laxmani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937419 MRS LAXMANI RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-003-005/11493
(BAIJHAL) 		2424002000NRG24201020230425477 20/10/2023 Prakash Raita 2424002WL044915 Prakash Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937406 PARAKASH RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-003-005/11503
(BAIJHAL) 		2424002000NRG24201020230425434 20/10/2023 Daraka Dalabehera 2424002WL044903 Daraka Dalabehera 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937431 MRS DARKA DALABEHERA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-003-005/11503
(BAIJHAL) 		2424002000NRG24201020230425433 20/10/2023 Daud Dalabehera 2424002WL044903 Daud Dalabehera 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937445 MR DAUDA DALABEHERA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-003-005/17790
(BAIJHAL) 		2424002000NRG24201020230425436 20/10/2023 Pradeep Raita 2424002WL044904 Pradeep Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937427 MR PRADIP RAITA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-003-005/17790
(BAIJHAL) 		2424002000NRG24201020230425437 20/10/2023 Pulani Raita 2424002WL044904 Pulani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937444 MRS FULANI RAITA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-003-005/17793
(BAIJHAL) 		2424002000NRG24201020230425475 20/10/2023 Jibabani Bhuyan 2424002WL044914 Jibabani Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937438 MRS JIBABONI BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-003-005/17793
(BAIJHAL) 		2424002000NRG24201020230425474 20/10/2023 Susanta Bhuyan 2424002WL044914 Susanta Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937449 MS SUSANTA BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-003-005/922
(BAIJHAL) 		2424002000NRG24201020230425438 20/10/2023 Amoni raito 2424002WL044904 Amoni raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7275937420 MRS AMANI RAITA STATE BANK OF INDIA(508548)
SubTotal 79395 79395
45 GUMMA OR-24-002-003-003/11438
(BAIJHAL) 		2424002000NRG24201020230425318 20/10/2023 Arjuna Raita 2424002WL044876 Arjuna Raita 00415 SBIN0012117 3081 3081 Processed 10/11/2023 7275937422 MISS RUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
46 GUMMA OR-24-002-003-002/11301
(BAIJHAL) 		2424002000NRG24201020230425426 20/10/2023 David Karji 2424002WL044901 David Karji 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275937415 Mr. DAUD KARJI UTKAL GRAMEEN BANK(607234)
47 GUMMA OR-24-002-003-002/11364
(BAIJHAL) 		2424002000NRG24201020230425424 20/10/2023 Sanasi Raita 2424002WL044900 Sanasi Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275937416 Mr. SANYASI RAITA,S.O MANKU UTKAL GRAMEEN BANK(607234)
48 GUMMA OR-24-002-003-002/19958
(BAIJHAL) 		2424002000NRG24201020230425428 20/10/2023 Sasmita Karjee 2424002WL044901 Sasmita Karjee 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7275937454 MRS SASMITA KARJEE STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-003-003/11380
(BAIJHAL) 		2424002000NRG24201020230425420 20/10/2023 Thomash Gamanga 2424002WL044899 Thomash Gamanga 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275937412 Mr. TAMAS GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_201023APB_FTO_670039 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 GUMMA OR2424002003_201023APB_FTO_670039 State Bank of India SBIN0005563 GUMMA 79395
3 GUMMA OR2424002003_201023APB_FTO_670039 State Bank of India SBIN0012117 KASHINAGARA 3081
4 GUMMA OR2424002003_201023APB_FTO_670039 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 13272

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