Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:42:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_170723APB_FTO_346718
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-24-002-004-014/19170
(BHUVANI) 		2424002004NRG24150720230219217 17/07/2023 JIBANI RAIT 2424002004WL010761 JIBANI RAIT 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968645663 MRS JIBONI RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-004-014/19240
(BHUVANI) 		2424002004NRG24150720230219218 17/07/2023 TUNDER RAIT 2424002004WL010761 TUNDER RAIT 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968645662 MR TUNDER RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-004-014/19241
(BHUVANI) 		2424002004NRG24150720230219220 17/07/2023 POTHA RAIT 2424002004WL010761 POTHA RAIT 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968645661 MR PARTHA RAITO STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 GUMMA OR-24-002-004-014/19246
(BHUVANI) 		2424002004NRG24150720230219230 17/07/2023 ABIYA RAITA 2424002004WL010761 ABIYA RAITA 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4968645655 MR ABIYA RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-014/19246
(BHUVANI) 		2424002004NRG24150720230219229 17/07/2023 SINARI RAITA 2424002004WL010761 SINARI RAITA 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4968645610 MRS SINARI RAITA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 GUMMA OR-24-002-004-014/10849
(BHUVANI) 		2424002004NRG24150720230219161 17/07/2023 DAYANTI RAITA 2424002004WL010761 DAYANTI RAITA 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968645631 MRS DAYANTI RAITO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-004-014/10851
(BHUVANI) 		2424002004NRG24150720230219163 17/07/2023 Manita Raita 2424002004WL010761 Manita Raita 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968645620 MRS MONITA RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-014/10851
(BHUVANI) 		2424002004NRG24150720230219162 17/07/2023 Manku Raita 2424002004WL010761 Manku Raita 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968645622 MR MANKU RAITO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-014/10854
(BHUVANI) 		2424002004NRG24150720230219164 17/07/2023 Drirang Raito 2424002004WL010761 Drirang Raito 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968645601 MR DERENGA RAITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-014/10857
(BHUVANI) 		2424002004NRG24150720230219165 17/07/2023 sombara Raita 2424002004WL010761 sombara Raita 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968645632 MR SAMBRA RAIT STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-014/10858
(BHUVANI) 		2424002004NRG24150720230219167 17/07/2023 Sara Bhuyan 2424002004WL010761 Sara Bhuyan 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968645624 MRS SARA BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-014/10863
(BHUVANI) 		2424002004NRG24150720230219168 17/07/2023 Irandu Raito 2424002004WL010761 Irandu Raito 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968645619 MR IRANDU RAITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-014/10863
(BHUVANI) 		2424002004NRG24150720230219169 17/07/2023 Mikala Raito 2424002004WL010761 Mikala Raito 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968645647 MRS MIKHAL RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-014/10871
(BHUVANI) 		2424002004NRG24150720230219170 17/07/2023 Mantni Gamango 2424002004WL010761 Mantni Gamango 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968645615 MR MANTRI GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-014/10871
(BHUVANI) 		2424002004NRG24150720230219171 17/07/2023 Simati Raito 2424002004WL010761 Simati Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645609 MRS SIMOTI GOMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-014/10872
(BHUVANI) 		2424002004NRG24150720230219173 17/07/2023 Basumati Raita 2424002004WL010761 Basumati Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645604 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-014/10872
(BHUVANI) 		2424002004NRG24150720230219172 17/07/2023 Tisana Raita 2424002004WL010761 Tisana Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645628 MR TISANO RAITO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-014/10873
(BHUVANI) 		2424002004NRG24150720230219174 17/07/2023 Iraganu Raita 2424002004WL010761 Iraganu Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645657 MR IRGANU RAIT STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-014/10873
(BHUVANI) 		2424002004NRG24150720230219175 17/07/2023 Sepani Raita 2424002004WL010761 Sepani Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645608 MRS SERPANI RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-014/10874
(BHUVANI) 		2424002004NRG24150720230219176 17/07/2023 Rutani Bhuyan 2424002004WL010761 Rutani Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645621 MRS RUTANI BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-014/10875
(BHUVANI) 		2424002004NRG24150720230219177 17/07/2023 Purna Raita 2424002004WL010761 Purna Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645651 RAITA PURNA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-004-014/10876
(BHUVANI) 		2424002004NRG24150720230219178 17/07/2023 MARIYAM RAITA 2424002004WL010761 MARIYAM RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645611 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-014/10877
(BHUVANI) 		2424002004NRG24150720230219179 17/07/2023 Sansu Raita 2424002004WL010761 Sansu Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645627 MRS SANSU RAITO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-014/10878
(BHUVANI) 		2424002004NRG24150720230219180 17/07/2023 Labu Railta 2424002004WL010761 Labu Railta 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645599 MR LABU RAITO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-014/10878
(BHUVANI) 		2424002004NRG24150720230219181 17/07/2023 Magani Railta 2424002004WL010761 Magani Railta 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645614 MRS MAGANI RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-014/10880
(BHUVANI) 		2424002004NRG24150720230219182 17/07/2023 GANDAI BHUYAN 2424002004WL010761 GANDAI BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645653 MRS GANDAI BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-014/10881
(BHUVANI) 		2424002004NRG24150720230219183 17/07/2023 Lalita Raita 2424002004WL010761 Lalita Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645626 MRS LOLITA RAITO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-014/10882
(BHUVANI) 		2424002004NRG24150720230219184 17/07/2023 ESTOR GAMANGA 2424002004WL010761 ESTOR GAMANGA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645634 MRS ESTAR GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-014/17652
(BHUVANI) 		2424002004NRG24150720230219185 17/07/2023 Sunam Raito 2424002004WL010761 Sunam Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645646 MR SUNAM RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-004-014/17652
(BHUVANI) 		2424002004NRG24150720230219186 17/07/2023 SUREBI RAITA 2424002004WL010761 SUREBI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645606 MRS SUREBI RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-004-014/17653
(BHUVANI) 		2424002004NRG24150720230219187 17/07/2023 Dasari Raito 2424002004WL010761 Dasari Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645648 MRS DASARI RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-004-014/17655
(BHUVANI) 		2424002004NRG24150720230219188 17/07/2023 Sabita Raito 2424002004WL010761 Sabita Raito 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645630 MRS SABITA RAIT STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-004-014/18860
(BHUVANI) 		2424002004NRG24150720230219190 17/07/2023 Bisaseni Gamanga 2424002004WL010761 Bisaseni Gamanga 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645617 MRS BISASINI GOMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-004-014/18860
(BHUVANI) 		2424002004NRG24150720230219189 17/07/2023 Rupa Gamanga 2424002004WL010761 Rupa Gamanga 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645639 MR RUPA GAMANG STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-004-014/18861
(BHUVANI) 		2424002004NRG24150720230219191 17/07/2023 Tisni Bhuyan 2424002004WL010761 Tisni Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645623 MRS TISNI BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-004-014/18921
(BHUVANI) 		2424002004NRG24150720230219192 17/07/2023 Anuel Raita 2424002004WL010761 Anuel Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645658 MR ENU RAIT STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-004-014/18921
(BHUVANI) 		2424002004NRG24150720230219193 17/07/2023 Sipha Raita 2424002004WL010761 Sipha Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645616 MRS SIPO RAITO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-004-014/19041
(BHUVANI) 		2424002004NRG24150720230219194 17/07/2023 Dasuno Bhuyan 2424002004WL010761 Dasuno Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645640 MR DASUNA BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-004-014/19051
(BHUVANI) 		2424002004NRG24150720230219196 17/07/2023 NEETA BHUYAN 2424002004WL010761 NEETA BHUYAN 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4968645649 MRS NEETA BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-004-014/19052
(BHUVANI) 		2424002004NRG24150720230219198 17/07/2023 MINA RAITA 2424002004WL010761 MINA RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645642 MRS MINA RAITA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-004-014/19056
(BHUVANI) 		2424002004NRG24150720230219200 17/07/2023 HEMANTA GAMANGO 2424002004WL010761 HEMANTA GAMANGO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645618 MR HEMANTA GAMANGO STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-004-014/19056
(BHUVANI) 		2424002004NRG24150720230219201 17/07/2023 SUMITRA GOMANGO 2424002004WL010761 SUMITRA GOMANGO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645625 MRS SUMITRA GOMANGO STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-004-014/19059
(BHUVANI) 		2424002004NRG24150720230219202 17/07/2023 PANJU BHUYAN 2424002004WL010761 PANJU BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645612 MR PANJU BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-004-014/19061
(BHUVANI) 		2424002004NRG24150720230219203 17/07/2023 NAMITA BHUYAN 2424002004WL010761 NAMITA BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645650 MRS NAMITA BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-004-014/19062
(BHUVANI) 		2424002004NRG24150720230219204 17/07/2023 GEETA RAITA 2424002004WL010761 GEETA RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645633 MRS GEETA RAIT STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-004-014/19115
(BHUVANI) 		2424002004NRG24150720230219205 17/07/2023 JAYAMANI GAMANGO 2424002004WL010761 JAYAMANI GAMANGO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645652 MRS JAYAMANI GAMANGO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-004-014/19120
(BHUVANI) 		2424002004NRG24150720230219207 17/07/2023 SUKUMATI RAITA 2424002004WL010761 SUKUMATI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645638 MISS SUKUMATI RAIT STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-004-014/19120
(BHUVANI) 		2424002004NRG24150720230219206 17/07/2023 SUMITRA RAITA 2424002004WL010761 SUMITRA RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645656 MRS SUMITRA RAIT STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-004-014/19131
(BHUVANI) 		2424002004NRG24150720230219210 17/07/2023 DALAM RAIT 2424002004WL010761 DALAM RAIT 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645659 MR DALAM RAIT STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-004-014/19131
(BHUVANI) 		2424002004NRG24150720230219211 17/07/2023 KANASU RAIT 2424002004WL010761 KANASU RAIT 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645605 MRS KANCHU RAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-004-014/19168
(BHUVANI) 		2424002004NRG24150720230219213 17/07/2023 GANGANI RAITO 2424002004WL010761 GANGANI RAITO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645635 MRS GANGANI RAIT STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-004-014/19168
(BHUVANI) 		2424002004NRG24150720230219212 17/07/2023 JOTIEL RAITA 2424002004WL010761 JOTIEL RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645645 MR JOTIEL RAIT STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-004-014/19169
(BHUVANI) 		2424002004NRG24150720230219215 17/07/2023 PANDAI GAMANGO 2424002004WL010761 PANDAI GAMANGO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645613 MRS PANDAI GAMANGO STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-004-014/19169
(BHUVANI) 		2424002004NRG24150720230219214 17/07/2023 REMKA GAMANG 2424002004WL010761 REMKA GAMANG 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645644 MR REMKA GAMANGO STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-004-014/19170
(BHUVANI) 		2424002004NRG24150720230219216 17/07/2023 LALA RAIT 2424002004WL010761 LALA RAIT 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645643 Mr. LALA RAIT INDIAN BANK(607105)
56 GUMMA OR-24-002-004-014/19240
(BHUVANI) 		2424002004NRG24150720230219219 17/07/2023 GABURI RAITA 2424002004WL010761 GABURI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645637 MRS GABURI RAITA STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-004-014/19241
(BHUVANI) 		2424002004NRG24150720230219221 17/07/2023 SUSENI RAITA 2424002004WL010761 SUSENI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645636 MRS SUSENI RAITA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-004-014/19242
(BHUVANI) 		2424002004NRG24150720230219222 17/07/2023 ANITO GAMANGO 2424002004WL010761 ANITO GAMANGO 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645600 MR ANITO GOMANGO STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-004-014/19242
(BHUVANI) 		2424002004NRG24150720230219223 17/07/2023 GASADI GAMANG 2424002004WL010761 GASADI GAMANG 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645660 MRS GASADI GAMANG STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-004-014/19243
(BHUVANI) 		2424002004NRG24150720230219224 17/07/2023 LAXMAN RAITA 2424002004WL010761 LAXMAN RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645603 Mr. LAXMAN RAIT INDIAN BANK(607105)
61 GUMMA OR-24-002-004-014/19243
(BHUVANI) 		2424002004NRG24150720230219225 17/07/2023 TITASMANI RAITA 2424002004WL010761 TITASMANI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645629 MRS TITASMANI RAITA STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-004-014/19244
(BHUVANI) 		2424002004NRG24150720230219227 17/07/2023 ISTAR RAITA 2424002004WL010761 ISTAR RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645607 MRS ESTAR RAITA STATE BANK OF INDIA(508548)
63 GUMMA OR-24-002-004-014/19244
(BHUVANI) 		2424002004NRG24150720230219226 17/07/2023 RIJAN RAITA 2424002004WL010761 RIJAN RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645602 RIJAN RAIT STATE BANK OF INDIA(508548)
64 GUMMA OR-24-002-004-014/19245
(BHUVANI) 		2424002004NRG24150720230219228 17/07/2023 SIRANI BHUYAN 2424002004WL010761 SIRANI BHUYAN 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645654 MRS SIRONI BHUYAN STATE BANK OF INDIA(508548)
65 GUMMA OR-24-002-004-014/19246
(BHUVANI) 		2424002004NRG24150720230219231 17/07/2023 JAYASMANI RAITA 2424002004WL010761 JAYASMANI RAITA 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968645641 MRS JAYASMANI RAITA STATE BANK OF INDIA(508548)
SubTotal 77700 77700
Total 84360 84360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_170723APB_FTO_346718 Indian Bank IDIB000P025 PARLAKHEMUNDI 3996
2 GUMMA OR2424002004_170723APB_FTO_346718 State Bank of India SBIN0005563 GUMMA 2664
3 GUMMA OR2424002004_170723APB_FTO_346718 State Bank of India SBIN0006936 SERANGO 77700

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