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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:10:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002015_210923APB_FTO_553840
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-24-002-015-004/18468
(SERANGO) 		2424002000NRG24210920230349233 21/09/2023 Janani Raita 2424002WL029650 Janani Raita 00078 CNRB0018039 3318 3318 Processed 09/11/2023 7272756280 JANANI RAITA CANARA BANK(508532)
SubTotal 3318 3318
2 GUMMA OR-24-002-015-002/18424
(SERANGO) 		2424002000NRG24210920230349334 21/09/2023 Lachiya Raita 2424002WL029662 Lachiya Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756255 MR LASIYA RAITO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-015-003/11964
(SERANGO) 		2424002000NRG24210920230349221 21/09/2023 Prabhakar Paika 2424002WL029648 Prabhakar Paika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756278 MR PRABHAKAR PAIK STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-015-003/11964
(SERANGO) 		2424002000NRG24210920230349222 21/09/2023 Sushila Paik 2424002WL029648 Sushila Paik 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7272756282 Sushila Paik INDUSIND BANK(607189)
5 GUMMA OR-24-002-015-003/12288
(SERANGO) 		2424002000NRG24210920230349220 21/09/2023 Chinamani Naga 2424002WL029647 Chinamani Naga 00415 SBIN0006936 237 237 Processed 10/11/2023 7272756285 MRS CHINAMANI NAG STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-015-003/18377
(SERANGO) 		2424002000NRG24210920230349336 21/09/2023 Sisupala Ganta 2424002WL029662 Sisupala Ganta 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756252 MR SISU GHANTA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-015-004/12401
(SERANGO) 		2424002000NRG24210920230349199 21/09/2023 Esbeni Karjee 2424002WL029638 Esbeni Karjee 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756259 MRS ISBENI KARJEE STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-015-004/12405
(SERANGO) 		2424002000NRG24210920230349254 21/09/2023 Daniel Gamango 2424002WL029657 Daniel Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756270 MR DANIEL GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-015-004/12406
(SERANGO) 		2424002000NRG24210920230349255 21/09/2023 Raisana Gamango 2424002WL029657 Raisana Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756283 SHRI RAISANA GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-015-004/12417
(SERANGO) 		2424002000NRG24210920230349256 21/09/2023 Gita Mandala 2424002WL029657 Gita Mandala 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756271 MRS GEETA MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-015-004/12419
(SERANGO) 		2424002000NRG24210920230349242 21/09/2023 Rubeni Mandala 2424002WL029654 Rubeni Mandala 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756272 MISS RUDEBI MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-015-004/12422
(SERANGO) 		2424002000NRG24210920230349234 21/09/2023 Lakshmi Gamango 2424002WL029651 Lakshmi Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756273 MRS LAKSHMI GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-015-004/12432
(SERANGO) 		2424002000NRG24210920230349228 21/09/2023 Irganti Karjee 2424002WL029650 Irganti Karjee 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756260 MRS IRGANTI KARJEE STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-015-004/12448
(SERANGO) 		2424002000NRG24210920230349246 21/09/2023 Kantina Bhuyan 2424002WL029655 Kantina Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7272756253 KANTINO BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUMMA OR-24-002-015-004/12451
(SERANGO) 		2424002000NRG24210920230349235 21/09/2023 Aadimpa Raika 2424002WL029651 Aadimpa Raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756261 MR ADHIPA RAIKA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-015-004/12455
(SERANGO) 		2424002000NRG24210920230349236 21/09/2023 Tisari Gamango 2424002WL029651 Tisari Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756267 MRS TISARI GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-015-004/12464
(SERANGO) 		2424002000NRG24210920230349200 21/09/2023 mahipal bhuyan 2424002WL029638 mahipal bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756262 MR MAHIPAL BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-015-004/12475
(SERANGO) 		2424002000NRG24210920230349244 21/09/2023 Jayani Bhuyan 2424002WL029654 Jayani Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756276 MRS JAYANI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-015-004/12475
(SERANGO) 		2424002000NRG24210920230349243 21/09/2023 Minu Bhuyan 2424002WL029654 Minu Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756257 MR MINU BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-015-004/12478
(SERANGO) 		2424002000NRG24210920230349229 21/09/2023 Saroja Raika 2424002WL029650 Saroja Raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756254 MR SAROJ KUMAR RAIKA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-015-004/12479
(SERANGO) 		2424002000NRG24210920230349230 21/09/2023 Jemsan Raika 2424002WL029650 Jemsan Raika 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7272756274 JEMASAN RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUMMA OR-24-002-015-004/12479
(SERANGO) 		2424002000NRG24210920230349231 21/09/2023 yabanti raika 2424002WL029650 yabanti raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756266 MRS YABANTI RAIKA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-015-004/12486
(SERANGO) 		2424002000NRG24210920230349201 21/09/2023 AMBRIS KARJE 2424002WL029638 AMBRIS KARJE 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756256 MR AMBRIS KARJI STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-015-004/12488
(SERANGO) 		2424002000NRG24210920230349237 21/09/2023 Jambai Gamango 2424002WL029651 Jambai Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756258 MR JAMBAI GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-015-004/18376
(SERANGO) 		2424002000NRG24210920230349238 21/09/2023 Esani Gamango 2424002WL029651 Esani Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756263 MRS ESENI GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-015-004/18403
(SERANGO) 		2424002000NRG24210920230349239 21/09/2023 Suvani Gamango 2424002WL029651 Suvani Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756277 MRS SUBANI GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-015-004/18407
(SERANGO) 		2424002000NRG24210920230349247 21/09/2023 Monoj Bhuyan 2424002WL029655 Monoj Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756275 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-015-004/18407
(SERANGO) 		2424002000NRG24210920230349248 21/09/2023 Sangita Bhuyan 2424002WL029655 Sangita Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756268 MRS SANGITA BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-015-004/18413
(SERANGO) 		2424002000NRG24210920230349249 21/09/2023 Pega Bhuyan 2424002WL029655 Pega Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756265 MR PEGO BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-015-004/18414
(SERANGO) 		2424002000NRG24210920230349250 21/09/2023 Nagendra Bhuyan 2424002WL029655 Nagendra Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7272756264 NAGENDRA BHUYAN UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-015-004/18440
(SERANGO) 		2424002000NRG24210920230349232 21/09/2023 Sinemi Gamango 2424002WL029650 Sinemi Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756279 MISS SINEMI GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-015-004/18469
(SERANGO) 		2424002000NRG24210920230349202 21/09/2023 Anita Bhuyan 2424002WL029638 Anita Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756284 MRS ANITA BADARAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-015-004/18488
(SERANGO) 		2424002000NRG24210920230349257 21/09/2023 Sumani Raika 2424002WL029657 Sumani Raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756281 MRS SUMANI RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-015-004/18494
(SERANGO) 		2424002000NRG24210920230349251 21/09/2023 Aliyo Gamango 2424002WL029655 Aliyo Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7272756269 MR ELIAJARA GOMANGO STATE BANK OF INDIA(508548)
SubTotal 106413 106413
Total 109731 109731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_210923APB_FTO_553840 Canara Bank CNRB0018039 NUAGADA 3318
2 GUMMA OR2424002015_210923APB_FTO_553840 State Bank of India SBIN0006936 SERANGO 106413

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