Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:08:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_230823APB_FTO_475738
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-24-002-004-012/10919
(BHUVANI) 		2424002000NRG24220820230286284 23/08/2023 SESHAMANI RAITA 2424002WL016517 SESHAMANI RAITA 00048 BKID0005126 1659 1659 Processed 30/08/2023 4973810163 MISS SESMONI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GUMMA OR-24-002-004-005/19090
(BHUVANI) 		2424002000NRG24220820230286287 23/08/2023 ELISAYO RAITA 2424002WL016518 ELISAYO RAITA 00415 SBIN0005563 1659 1659 Rejected 30/08/2023 4973810133 A/c Blocked or Frozen
3 GUMMA OR-24-002-004-005/19093
(BHUVANI) 		2424002000NRG24220820230286272 23/08/2023 SUNITA BHUYAN 2424002WL016514 SUNITA BHUYAN 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4973810119 MRS SUNITA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 GUMMA OR-24-002-004-004/10714
(BHUVANI) 		2424002000NRG24220820230286251 23/08/2023 Banji Gamango 2424002WL016510 Banji Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810123 MR BANJI GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-004/10715
(BHUVANI) 		2424002000NRG24220820230286266 23/08/2023 Menta Raita 2424002WL016513 Menta Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810152 MR MENTA RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-004/10715
(BHUVANI) 		2424002000NRG24220820230286267 23/08/2023 Sunemi Raito 2424002WL016513 Sunemi Raito 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810124 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-004-004/10731
(BHUVANI) 		2424002000NRG24220820230286268 23/08/2023 Angi Bhuyan 2424002WL016513 Angi Bhuyan 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810128 MR ANGI BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-004/10734
(BHUVANI) 		2424002000NRG24220820230286256 23/08/2023 Kartiko Gamango 2424002WL016511 Kartiko Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810125 MR KARTIKKO GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-004/10735
(BHUVANI) 		2424002000NRG24220820230286252 23/08/2023 Ganji Gamango 2424002WL016510 Ganji Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810129 MR GANJI GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-004/10738
(BHUVANI) 		2424002000NRG24220820230286261 23/08/2023 Prasanta Gamango 2424002WL016512 Prasanta Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810135 MR PRASANTA GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-004/10741
(BHUVANI) 		2424002000NRG24220820230286253 23/08/2023 Saibini Raito 2424002WL016510 Saibini Raito 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810127 MRS SAIBI RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-004/10743
(BHUVANI) 		2424002000NRG24220820230286257 23/08/2023 Andariyo Gamango 2424002WL016511 Andariyo Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810144 MR ANDRIYA GOMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-004/10743
(BHUVANI) 		2424002000NRG24220820230286254 23/08/2023 Susoni Gamango 2424002WL016510 Susoni Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810131 MRS SUSONI GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-004/10744
(BHUVANI) 		2424002000NRG24220820230286255 23/08/2023 Jaino Gamango 2424002WL016510 Jaino Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810122 MR JAINO GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-004/18705
(BHUVANI) 		2424002000NRG24220820230286258 23/08/2023 Prodip Gamango 2424002WL016511 Prodip Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810130 MR PRADEEP GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-004/18772
(BHUVANI) 		2424002000NRG24220820230286262 23/08/2023 Prakash Raita 2424002WL016512 Prakash Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810155 MR PRAKASH RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-004/18772
(BHUVANI) 		2424002000NRG24220820230286263 23/08/2023 Susanta Raita 2424002WL016512 Susanta Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810132 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-004/18890
(BHUVANI) 		2424002000NRG24220820230286264 23/08/2023 Adia Gamango 2424002WL016512 Adia Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810150 MR ADIYA GOMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-004/18893
(BHUVANI) 		2424002000NRG24220820230286269 23/08/2023 Amosh Raita 2424002WL016513 Amosh Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810154 MR AMASA RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-004/18893
(BHUVANI) 		2424002000NRG24220820230286270 23/08/2023 Babita Raita 2424002WL016513 Babita Raita 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810147 MRS BABITA RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-004/18957
(BHUVANI) 		2424002000NRG24220820230286259 23/08/2023 Kabirash Gamango 2424002WL016511 Kabirash Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810118 MR KABIRASH GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-004-004/18957
(BHUVANI) 		2424002000NRG24220820230286260 23/08/2023 Santima Gamango 2424002WL016511 Santima Gamango 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810159 MRS SANTIMA GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-004/19117
(BHUVANI) 		2424002000NRG24220820230286265 23/08/2023 LOKO GAMANGO 2424002WL016512 LOKO GAMANGO 00415 SBIN0006936 2607 2607 Processed 30/08/2023 4973810134 MR LOKO GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-005/18964
(BHUVANI) 		2424002000NRG24220820230286275 23/08/2023 Usha Raita 2424002WL016515 Usha Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810145 MRS USHA RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-005/18969
(BHUVANI) 		2424002000NRG24220820230286279 23/08/2023 Martha Gamango 2424002WL016516 Martha Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810140 MRS MARTHA GAMANG STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-005/19089
(BHUVANI) 		2424002000NRG24220820230286271 23/08/2023 BIJAYA SANTI GAMANGO 2424002WL016514 BIJAYA SANTI GAMANGO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810146 MISS BIJAYASANTI GAMANAGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-005/19145
(BHUVANI) 		2424002000NRG24220820230286288 23/08/2023 ENIMA GAMANGO 2424002WL016518 ENIMA GAMANGO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810162 MRS ANIMA GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-011/18976
(BHUVANI) 		2424002000NRG24220820230286276 23/08/2023 Alismita Raita 2424002WL016515 Alismita Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810157 MRS ALOSMITA RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-012/10919
(BHUVANI) 		2424002000NRG24220820230286283 23/08/2023 Janaru Raita 2424002WL016517 Janaru Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810156 JANARU RAITA UCO BANK(607066)
30 GUMMA OR-24-002-004-012/10925
(BHUVANI) 		2424002000NRG24220820230286289 23/08/2023 Gayami Raita 2424002WL016518 Gayami Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810151 MRS GAYAMI ROITO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-004-012/10925
(BHUVANI) 		2424002000NRG24220820230286290 23/08/2023 Jiboyo Raita 2424002WL016518 Jiboyo Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810149 MR JIBOYO RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-004-012/10928
(BHUVANI) 		2424002000NRG24220820230286278 23/08/2023 Aganti Raita 2424002WL016515 Aganti Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810139 MRS AGANTI RAITO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-004-012/10928
(BHUVANI) 		2424002000NRG24220820230286277 23/08/2023 Jesano Raita 2424002WL016515 Jesano Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810121 MR JESAN RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-004-012/10929
(BHUVANI) 		2424002000NRG24220820230286286 23/08/2023 Parsuni Raita 2424002WL016517 Parsuni Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810120 MRS PARSUNI RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-004-012/10929
(BHUVANI) 		2424002000NRG24220820230286285 23/08/2023 Philim Raita 2424002WL016517 Philim Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810142 MR PHILIMO RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-004-012/10932
(BHUVANI) 		2424002000NRG24220820230286273 23/08/2023 Pujana Raita 2424002WL016514 Pujana Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810114 MR PUJANA RAITO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-004-012/10932
(BHUVANI) 		2424002000NRG24220820230286274 23/08/2023 Saibi Raita 2424002WL016514 Saibi Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810143 MRS SAIBI RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-004-012/10935
(BHUVANI) 		2424002000NRG24220820230286280 23/08/2023 Bilanti Gamango 2424002WL016516 Bilanti Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810141 MISS BILANTI GAMANGO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-004-012/10939
(BHUVANI) 		2424002000NRG24220820230286281 23/08/2023 Ada Bhuyan 2424002WL016516 Ada Bhuyan 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810113 MR ADO BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-004-012/10939
(BHUVANI) 		2424002000NRG24220820230286282 23/08/2023 Juani Bhuyan 2424002WL016516 Juani Bhuyan 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810138 MRS JUANI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-004-012/11044
(BHUVANI) 		2424002000NRG24220820230286076 23/08/2023 Saidrak Raita 2424002WL016495 Saidrak Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810137 MR SAIDRAK RAITA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-004-012/11044
(BHUVANI) 		2424002000NRG24220820230286077 23/08/2023 SUSILA RAITO 2424002WL016495 SUSILA RAITO 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810126 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-004-012/11049
(BHUVANI) 		2424002000NRG24220820230286084 23/08/2023 Sema Raita 2424002WL016497 Sema Raita 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810148 MR SEMO RAITA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-004-012/11056
(BHUVANI) 		2424002000NRG24220820230286086 23/08/2023 Enigram Gamango 2424002WL016497 Enigram Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810161 MRS ENIGRAM GAMANGO STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-004-012/11056
(BHUVANI) 		2424002000NRG24220820230286085 23/08/2023 Jihosiya Gamango 2424002WL016497 Jihosiya Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810116 MR JIHUSOYA GAMANGA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-004-012/11057
(BHUVANI) 		2424002000NRG24220820230286080 23/08/2023 Ayubo Bhuyan 2424002WL016496 Ayubo Bhuyan 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810115 MR AYUB BHUYA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-004-012/11057
(BHUVANI) 		2424002000NRG24220820230286078 23/08/2023 MERI RAITA 2424002WL016495 MERI RAITA 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810160 MISS MERI RAIT STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-004-012/11057
(BHUVANI) 		2424002000NRG24220820230286081 23/08/2023 Rayel Bhuyan 2424002WL016496 Rayel Bhuyan 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810158 MS RAYALO BHUYAN STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-004-012/11057
(BHUVANI) 		2424002000NRG24220820230286082 23/08/2023 Sanjiba Bhuyan 2424002WL016496 Sanjiba Bhuyan 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810153 MR SANJEEV BHUYAN STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-004-012/11132
(BHUVANI) 		2424002000NRG24220820230286087 23/08/2023 Omiaul Gamango 2424002WL016497 Omiaul Gamango 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810117 MR AMIEL GAMANGA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-004-013/18999
(BHUVANI) 		2424002000NRG24220820230286079 23/08/2023 Punam Sabara 2424002WL016495 Punam Sabara 00415 SBIN0006936 1659 1659 Processed 30/08/2023 4973810136 MR PUNAM SABARA STATE BANK OF INDIA(508548)
SubTotal 98592 98592
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_230823APB_FTO_475738 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GUMMA OR2424002004_230823APB_FTO_475738 State Bank of India SBIN0005563 GUMMA 3318
3 GUMMA OR2424002004_230823APB_FTO_475738 State Bank of India SBIN0006936 SERANGO 98592

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