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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:44:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_140723APB_FTO_338490
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-24-002-006-006/13566
(GAIBA) 		2424002000NRG24140720230218273 14/07/2023 Gusaru Raita 2424002WL010719 Gusaru Raita 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4968696884 Mr. GUSARU RAITA UTKAL GRAMEEN BANK(607234)
2 GUMMA OR-24-002-006-010/13623
(GAIBA) 		2424002000NRG24140720230218314 14/07/2023 Gusin Raita 2424002WL010719 Gusin Raita 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4968696882 Mr. GUSINO RAITA UTKAL GRAMEEN BANK(607234)
3 GUMMA OR-24-002-006-010/13629
(GAIBA) 		2424002000NRG24140720230218317 14/07/2023 Subeso Raito 2424002WL010719 Subeso Raito 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4968696883 Mr. SUBESO RAITO,SIMOTI RAITO UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
4 GUMMA OR-24-002-006-003/17573
(GAIBA) 		2424002000NRG24140720230218260 14/07/2023 Amalika gamango 2424002WL010719 Amalika gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696913 AMILIKA GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-006/13546
(GAIBA) 		2424002000NRG24140720230218263 14/07/2023 Eshak Gamanga 2424002WL010719 Eshak Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696881 MR ISHAK GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-006/13559
(GAIBA) 		2424002000NRG24140720230218270 14/07/2023 Ebriya Bhuyan 2424002WL010719 Ebriya Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696906 MR EBRIYA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-006/13575
(GAIBA) 		2424002000NRG24140720230218279 14/07/2023 Meri Bhuyan 2424002WL010719 Meri Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696905 MRS MERI BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-006/13579
(GAIBA) 		2424002000NRG24140720230218281 14/07/2023 Rita Raita 2424002WL010719 Rita Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696912 MR RITA RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-006/13580
(GAIBA) 		2424002000NRG24140720230218282 14/07/2023 Purat Bhuyan 2424002WL010719 Purat Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696902 PURATO BHUYAN IDBI BANK(607095)
10 GUMMA OR-24-002-006-006/13586
(GAIBA) 		2424002000NRG24140720230218284 14/07/2023 Gasaru Bhuyan 2424002WL010719 Gasaru Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696909 MR GASARU BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-006/13589
(GAIBA) 		2424002000NRG24140720230218286 14/07/2023 Susanti Bhuyan 2424002WL010719 Susanti Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696880 MRS SUSHATI BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-006/13596
(GAIBA) 		2424002000NRG24140720230218289 14/07/2023 Munna Gamango 2424002WL010719 Munna Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696869 MR MUNNA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-006/13603
(GAIBA) 		2424002000NRG24140720230218290 14/07/2023 Jyothi Gamanga 2424002WL010719 Jyothi Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696904 MISS JYOTI GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-006/13604
(GAIBA) 		2424002000NRG24140720230218291 14/07/2023 Lasmi Bhuyan 2424002WL010719 Lasmi Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696879 MRS LACHAMI BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-006/18693
(GAIBA) 		2424002000NRG24140720230218294 14/07/2023 Junesh Bhuyan 2424002WL010719 Junesh Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696911 MR NUNESH BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-006/18739
(GAIBA) 		2424002000NRG24140720230218297 14/07/2023 Eliya Raita 2424002WL010719 Eliya Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696867 MR ELIYA RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-006/18740
(GAIBA) 		2424002000NRG24140720230218298 14/07/2023 Debid Raita 2424002WL010719 Debid Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696870 MR DEBID RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-006/18885
(GAIBA) 		2424002000NRG24140720230218299 14/07/2023 Bidesh Raita 2424002WL010719 Bidesh Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696914 MR BIDESH RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-006/18886
(GAIBA) 		2424002000NRG24140720230218300 14/07/2023 Esiya Raita 2424002WL010719 Esiya Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696908 MR ESIYA RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-006/18891
(GAIBA) 		2424002000NRG24140720230218303 14/07/2023 Rajibo Bhuyan 2424002WL010719 Rajibo Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696871 MR RAJIB BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-006/18892
(GAIBA) 		2424002000NRG24140720230218305 14/07/2023 Paresh Gamanga 2424002WL010719 Paresh Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696878 PARESH GOMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-006/18896
(GAIBA) 		2424002000NRG24140720230218308 14/07/2023 Daniel Bhuyan 2424002WL010719 Daniel Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696868 DANIEL BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-010/13630
(GAIBA) 		2424002000NRG24140720230218318 14/07/2023 Suloni Raita 2424002WL010719 Suloni Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696907 MRS SULANI BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-013/14255
(GAIBA) 		2424002000NRG24140720230218321 14/07/2023 Mangada Raito 2424002WL010719 Mangada Raito 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4968696910 MR MANGADA RAITA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
25 GUMMA OR-24-002-006-006/13566
(GAIBA) 		2424002000NRG24140720230218274 14/07/2023 Yokin Raita 2424002WL010719 Yokin Raita 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4968696872 YOKIN RAITA UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-006-006/18890
(GAIBA) 		2424002000NRG24140720230218302 14/07/2023 Astik Bhuyan 2424002WL010719 Astik Bhuyan 00415 SBIN0012117 1422 1422 Processed 30/08/2023 4968696873 MR ASTIK BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
27 GUMMA OR-24-002-006-006/18895
(GAIBA) 		2424002000NRG24140720230218306 14/07/2023 Mojesh Bhuyan 2424002WL010719 Mojesh Bhuyan 00468 UBIN0803243 1422 1422 Processed 30/08/2023 4968696899 MOJESH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
28 GUMMA OR-24-002-006-010/13631
(GAIBA) 		2424002000NRG24140720230218319 14/07/2023 Sunil Gamanga 2424002WL010719 Sunil Gamanga 00468 UBIN0830356 1422 1422 Processed 30/08/2023 4968696901 SUNIL GOMANGO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
29 GUMMA OR-24-002-006-006/13541
(GAIBA) 		2424002000NRG24140720230218262 14/07/2023 Gunita Gamanga 2424002WL010719 Gunita Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696892 Mr. GUNITA GAMANGO UTKAL GRAMEEN BANK(607234)
30 GUMMA OR-24-002-006-006/13547
(GAIBA) 		2424002000NRG24140720230218264 14/07/2023 Jikhariya Bhuyan 2424002WL010719 Jikhariya Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696876 MR JIKHARIYA BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-006/13549
(GAIBA) 		2424002000NRG24140720230218265 14/07/2023 Goronath Bhuyan 2424002WL010719 Goronath Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696891 Mr. GURUNATH BHUYAN UTKAL GRAMEEN BANK(607234)
32 GUMMA OR-24-002-006-006/13550
(GAIBA) 		2424002000NRG24140720230218266 14/07/2023 Suresh Gamanga 2424002WL010719 Suresh Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696894 Mr. SURESH GOMANGO UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-006-006/13551
(GAIBA) 		2424002000NRG24140720230218267 14/07/2023 Sebati Raita 2424002WL010719 Sebati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696896 Mrs. SEBATI RAITA UTKAL GRAMEEN BANK(607234)
34 GUMMA OR-24-002-006-006/13558
(GAIBA) 		2424002000NRG24140720230218269 14/07/2023 Ramesh Bhuyan 2424002WL010719 Ramesh Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696897 Mr. ROMS BHUYAN UTKAL GRAMEEN BANK(607234)
35 GUMMA OR-24-002-006-006/13562
(GAIBA) 		2424002000NRG24140720230218271 14/07/2023 Dabigo Gomango 2424002WL010719 Dabigo Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696898 DABI GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUMMA OR-24-002-006-006/13565
(GAIBA) 		2424002000NRG24140720230218272 14/07/2023 Nathiel Bhuyan 2424002WL010719 Nathiel Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696889 Mr. NATENIEL BHUYAN UTKAL GRAMEEN BANK(607234)
37 GUMMA OR-24-002-006-006/13567
(GAIBA) 		2424002000NRG24140720230218275 14/07/2023 Sebika Gomango 2424002WL010719 Sebika Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696877 Mrs. SEBIKA GAMANGO UTKAL GRAMEEN BANK(607234)
38 GUMMA OR-24-002-006-006/13572
(GAIBA) 		2424002000NRG24140720230218278 14/07/2023 Sarsand Bhuyan 2424002WL010719 Sarsand Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696886 Mrs. SARSANDI BHUYAN,W/O THOMASH BHUYAN UTKAL GRAMEEN BANK(607234)
39 GUMMA OR-24-002-006-006/13578
(GAIBA) 		2424002000NRG24140720230218280 14/07/2023 Riman Bhuyan 2424002WL010719 Riman Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696888 Mr. RIMONO BHUYAN,SUNITA BHUYAN UTKAL GRAMEEN BANK(607234)
40 GUMMA OR-24-002-006-006/13585
(GAIBA) 		2424002000NRG24140720230218283 14/07/2023 Lakhmi Raito 2424002WL010719 Lakhmi Raito 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696895 Mrs. LACHAMI RAITA UTKAL GRAMEEN BANK(607234)
41 GUMMA OR-24-002-006-006/13590
(GAIBA) 		2424002000NRG24140720230218287 14/07/2023 Layami Bhuyan 2424002WL010719 Layami Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696890 Mrs. LAYAMI BHUYAN UTKAL GRAMEEN BANK(607234)
42 GUMMA OR-24-002-006-006/13593
(GAIBA) 		2424002000NRG24140720230218288 14/07/2023 Ayuba Gamanga 2424002WL010719 Ayuba Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696893 Mr. AYUBA GOMANGO UTKAL GRAMEEN BANK(607234)
43 GUMMA OR-24-002-006-006/13605
(GAIBA) 		2424002000NRG24140720230218292 14/07/2023 Adriya Gamanga 2424002WL010719 Adriya Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696875 Mr. ANDRIYA GOMANGO UTKAL GRAMEEN BANK(607234)
44 GUMMA OR-24-002-006-006/13606
(GAIBA) 		2424002000NRG24140720230218293 14/07/2023 Gasan Bhuyan 2424002WL010719 Gasan Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696900 Mr. GOSANO BHUYAN,KOMI BHUYAN UTKAL GRAMEEN BANK(607234)
45 GUMMA OR-24-002-006-006/18736
(GAIBA) 		2424002000NRG24140720230218295 14/07/2023 Ilanti Raito 2424002WL010719 Ilanti Raito 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696887 MISS ILANTI RAITA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-006-006/18888
(GAIBA) 		2424002000NRG24140720230218301 14/07/2023 Ami Bhuyan 2424002WL010719 Ami Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696874 Mr. AMI BHUYAN UTKAL GRAMEEN BANK(607234)
47 GUMMA OR-24-002-006-010/13624
(GAIBA) 		2424002000NRG24140720230218315 14/07/2023 Raisa Gamango 2424002WL010719 Raisa Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968696885 Mr. RAISA GOMANGO, S/O NIBA GAMANGO, . UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
48 GUMMA OR-24-002-006-013/14257
(GAIBA) 		2424002000NRG24140720230218322 14/07/2023 Biniyam Raita 2424002WL010719 Biniyam Raita 761200 1422 1422 Processed 30/08/2023 4968696903 BILIAM RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_140723APB_FTO_338490 87524 1422
2 GUMMA OR2424002006_140723APB_FTO_338490 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 4266
3 GUMMA OR2424002006_140723APB_FTO_338490 State Bank of India SBIN0005563 GUMMA 29862
4 GUMMA OR2424002006_140723APB_FTO_338490 State Bank of India SBIN0012117 KASHINAGARA 2844
5 GUMMA OR2424002006_140723APB_FTO_338490 Union Bank of India UBIN0803243 KASHINAGAR 1422
6 GUMMA OR2424002006_140723APB_FTO_338490 Union Bank of India UBIN0830356 RANIPETA 1422
7 GUMMA OR2424002006_140723APB_FTO_338490 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 27018

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