Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_091023APB_FTO_618067
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-24-002-016-011/4177
(TARANGADA) 		2424002000NRG24091020230393252 09/10/2023 Tulasi Mandal 2424002WL038615 Tulasi Mandal 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7259939807 Mrs. TULASI MANDAL INDIAN BANK(607105)
SubTotal 1422 1422
2 GUMMA OR-24-002-016-001/4255
(TARANGADA) 		2424002000NRG24091020230393196 09/10/2023 Magata Limma 2424002WL038606 Magata Limma 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939802 Mr. MAGATA LIMMA INDIAN BANK(607105)
3 GUMMA OR-24-002-016-004/18804
(TARANGADA) 		2424002000NRG24091020230393202 09/10/2023 Mojesh Mandal 2424002WL038608 Mojesh Mandal 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939820 Mr. Mojesh Mondal MANDAL INDIAN BANK(607105)
4 GUMMA OR-24-002-016-004/18804
(TARANGADA) 		2424002000NRG24091020230393203 09/10/2023 Yadi Mandal 2424002WL038608 Yadi Mandal 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939813 Mrs. YADI MANDAL INDIAN BANK(607105)
5 GUMMA OR-24-002-016-004/18813
(TARANGADA) 		2424002000NRG24091020230393214 09/10/2023 Ejekhal Mandal 2424002WL038611 Ejekhal Mandal 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939800 Mr. EJEKIAL MANDAL INDIAN BANK(607105)
6 GUMMA OR-24-002-016-004/18813
(TARANGADA) 		2424002000NRG24091020230393215 09/10/2023 Samponi Mandal 2424002WL038611 Samponi Mandal 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939842 Mrs. SAMPONI MONDOL INDIAN BANK(607105)
7 GUMMA OR-24-002-016-004/18814
(TARANGADA) 		2424002000NRG24091020230393289 09/10/2023 Esmail Raito 2424002WL038620 Esmail Raito 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259939831 Mr. Ismael Raita RAITA INDIAN BANK(607105)
8 GUMMA OR-24-002-016-004/18814
(TARANGADA) 		2424002000NRG24091020230393290 09/10/2023 Meri Raito 2424002WL038620 Meri Raito 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259939843 Mrs. Meri Roito INDIAN BANK(607105)
9 GUMMA OR-24-002-016-004/18816
(TARANGADA) 		2424002000NRG24091020230393235 09/10/2023 Jisay Mandal 2424002WL038613 Jisay Mandal 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939830 Mr. JISAY MANDAL INDIAN BANK(607105)
10 GUMMA OR-24-002-016-004/18816
(TARANGADA) 		2424002000NRG24091020230393236 09/10/2023 Mikal Mandal 2424002WL038613 Mikal Mandal 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939857 Mrs. MIKAL MANDAL INDIAN BANK(607105)
11 GUMMA OR-24-002-016-004/18824
(TARANGADA) 		2424002000NRG24091020230393207 09/10/2023 Alupa Bhuyan 2424002WL038609 Alupa Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939849 Mrs. ALUPA BHUYAN INDIAN BANK(607105)
12 GUMMA OR-24-002-016-004/18824
(TARANGADA) 		2424002000NRG24091020230393206 09/10/2023 Andrio Bhuyan 2424002WL038609 Andrio Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939844 Mr. ANDRIO BHUYAN INDIAN BANK(607105)
13 GUMMA OR-24-002-016-004/19133
(TARANGADA) 		2424002000NRG24091020230393292 09/10/2023 Joprem Raita 2424002WL038620 Joprem Raita 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259939828 Mrs. Juprem Roito INDIAN BANK(607105)
14 GUMMA OR-24-002-016-004/19133
(TARANGADA) 		2424002000NRG24091020230393291 09/10/2023 Marko Raita 2424002WL038620 Marko Raita 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259939856 Mr. Marko Roito INDIAN BANK(607105)
15 GUMMA OR-24-002-016-004/19147
(TARANGADA) 		2424002000NRG24091020230393199 09/10/2023 Milika Bhuyan 2424002WL038607 Milika Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939825 Mrs. Milika Bhuyan INDIAN BANK(607105)
16 GUMMA OR-24-002-016-004/19147
(TARANGADA) 		2424002000NRG24091020230393198 09/10/2023 Samo Bhuyan 2424002WL038607 Samo Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939839 Mr. SAMSO BHUYAN INDIAN BANK(607105)
17 GUMMA OR-24-002-016-004/4081
(TARANGADA) 		2424002000NRG24091020230393240 09/10/2023 Jayanti Bhuyan 2424002WL038614 Jayanti Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939841 Mrs. JAYANTI BHUYAN INDIAN BANK(607105)
18 GUMMA OR-24-002-016-004/4081
(TARANGADA) 		2424002000NRG24091020230393239 09/10/2023 Joseph Bhuyan 2424002WL038614 Joseph Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939819 Mr. JUSEPH BHUYAN INDIAN BANK(607105)
19 GUMMA OR-24-002-016-004/4091
(TARANGADA) 		2424002000NRG24091020230393237 09/10/2023 Timathi Mandala 2424002WL038613 Timathi Mandala 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939801 Mr. TOMOTI MANDAL INDIAN BANK(607105)
20 GUMMA OR-24-002-016-004/4097
(TARANGADA) 		2424002000NRG24091020230393204 09/10/2023 Sebika Mandala 2424002WL038608 Sebika Mandala 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939846 Mrs. Sebika Mandal INDIAN BANK(607105)
21 GUMMA OR-24-002-016-004/4100
(TARANGADA) 		2424002000NRG24091020230393241 09/10/2023 Sujani Bhuyan 2424002WL038614 Sujani Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939840 Mrs. Sujani Bhuyan INDIAN BANK(607105)
22 GUMMA OR-24-002-016-004/4130
(TARANGADA) 		2424002000NRG24091020230393208 09/10/2023 Bisu Raita 2424002WL038609 Bisu Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939834 Mr. BISO RAITA INDIAN BANK(607105)
23 GUMMA OR-24-002-016-004/4134
(TARANGADA) 		2424002000NRG24091020230393209 09/10/2023 Naus Bhuyan 2424002WL038609 Naus Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939814 Mr. NAUS BHUYAN INDIAN BANK(607105)
24 GUMMA OR-24-002-016-004/4142
(TARANGADA) 		2424002000NRG24091020230393200 09/10/2023 Dasa Raita 2424002WL038607 Dasa Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939854 Mrs. DASA RAITA INDIAN BANK(607105)
25 GUMMA OR-24-002-016-004/4157
(TARANGADA) 		2424002000NRG24091020230393201 09/10/2023 Johan Bhuyan 2424002WL038607 Johan Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939817 Mr. JOHAN BHUYAN INDIAN BANK(607105)
26 GUMMA OR-24-002-016-004/4164
(TARANGADA) 		2424002000NRG24091020230393205 09/10/2023 Jirubabhel Raita 2424002WL038608 Jirubabhel Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939799 Mr. Jirubabel Roito INDIAN BANK(607105)
27 GUMMA OR-24-002-016-007/4767
(TARANGADA) 		2424002000NRG24091020230393281 09/10/2023 Gunju Raita 2424002WL038617 Gunju Raita 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259939845 Mr. GUNJU RAITA INDIAN BANK(607105)
28 GUMMA OR-24-002-016-007/4767
(TARANGADA) 		2424002000NRG24091020230393282 09/10/2023 Sulami Raita 2424002WL038617 Sulami Raita 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259939826 Mrs. SULAMI RAITA INDIAN BANK(607105)
29 GUMMA OR-24-002-016-007/4790
(TARANGADA) 		2424002000NRG24091020230393283 09/10/2023 Amrika Gamango 2424002WL038617 Amrika Gamango 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259939851 Mr. Ambika Gamango INDIAN BANK(607105)
30 GUMMA OR-24-002-016-007/4790
(TARANGADA) 		2424002000NRG24091020230393284 09/10/2023 Jayamani Gamango 2424002WL038617 Jayamani Gamango 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259939847 Mrs. Jayamati Gamango INDIAN BANK(607105)
31 GUMMA OR-24-002-016-008/19139
(TARANGADA) 		2424002000NRG24091020230393285 09/10/2023 Simiya Raita 2424002WL038618 Simiya Raita 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7259939824 Mr. SIMIYA RAITA INDIAN BANK(607105)
32 GUMMA OR-24-002-016-008/19146
(TARANGADA) 		2424002000NRG24091020230393287 09/10/2023 NAMINO SABARA 2424002WL038619 NAMINO SABARA 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7259939827 NAMINO SABARA BANK OF INDIA(508505)
33 GUMMA OR-24-002-016-008/4381
(TARANGADA) 		2424002000NRG24091020230393288 09/10/2023 Jagani Bhuyan 2424002WL038619 Jagani Bhuyan 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7259939853 Mrs. Jagani Bhuyan INDIAN BANK(607105)
34 GUMMA OR-24-002-016-011/18973
(TARANGADA) 		2424002000NRG24091020230393242 09/10/2023 Jayab Gamango 2424002WL038615 Jayab Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939816 Mr. JAYAB GAMANGA INDIAN BANK(607105)
35 GUMMA OR-24-002-016-011/18983
(TARANGADA) 		2424002000NRG24091020230393243 09/10/2023 Jukebal Mandal 2424002WL038615 Jukebal Mandal 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939848 Mrs. JUKEBOL MANDAL INDIAN BANK(607105)
36 GUMMA OR-24-002-016-011/19076
(TARANGADA) 		2424002000NRG24091020230393244 09/10/2023 Eliyo Mandol 2424002WL038615 Eliyo Mandol 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939811 Mr. Eliyo Mandal INDIAN BANK(607105)
37 GUMMA OR-24-002-016-011/19107
(TARANGADA) 		2424002000NRG24091020230393245 09/10/2023 Isponi Mandal 2424002WL038615 Isponi Mandal 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939837 Mrs. ISMAPANI MANDAL INDIAN BANK(607105)
38 GUMMA OR-24-002-016-011/4170
(TARANGADA) 		2424002000NRG24091020230393246 09/10/2023 Buyaja Mandal 2424002WL038615 Buyaja Mandal 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939810 Mr. BUYAJ MANDAL INDIAN BANK(607105)
39 GUMMA OR-24-002-016-011/4171
(TARANGADA) 		2424002000NRG24091020230393247 09/10/2023 Mathiu Mandala 2424002WL038615 Mathiu Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939818 MATHIU MONDAL UNION BANK OF INDIA(508500)
40 GUMMA OR-24-002-016-011/4172
(TARANGADA) 		2424002000NRG24091020230393248 09/10/2023 Alupa Gamango 2424002WL038615 Alupa Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939829 Mrs. ALUPA GOMANGO INDIAN BANK(607105)
41 GUMMA OR-24-002-016-011/4173
(TARANGADA) 		2424002000NRG24091020230393249 09/10/2023 Simiya Bhuyan 2424002WL038615 Simiya Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939832 Mr. SIMIYA BHUYAN INDIAN BANK(607105)
42 GUMMA OR-24-002-016-011/4174
(TARANGADA) 		2424002000NRG24091020230393250 09/10/2023 Araya Bhuyan 2424002WL038615 Araya Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939859 Mr. ARAYO BHUYAN INDIAN BANK(607105)
43 GUMMA OR-24-002-016-011/4175
(TARANGADA) 		2424002000NRG24091020230393251 09/10/2023 Kauti Mandala 2424002WL038615 Kauti Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939850 Mrs. KAUTI MANDAL INDIAN BANK(607105)
44 GUMMA OR-24-002-016-011/4178
(TARANGADA) 		2424002000NRG24091020230393253 09/10/2023 Danial Mandala 2424002WL038615 Danial Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939804 Mr. DENIEL MANDAL INDIAN BANK(607105)
45 GUMMA OR-24-002-016-011/4180
(TARANGADA) 		2424002000NRG24091020230393254 09/10/2023 Dimas Gamango 2424002WL038615 Dimas Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939808 Mr. Dimas Gamango GAMANGO INDIAN BANK(607105)
46 GUMMA OR-24-002-016-011/4181
(TARANGADA) 		2424002000NRG24091020230393255 09/10/2023 Marka Gamango 2424002WL038615 Marka Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939836 Mr. MARK GOMANGO INDIAN BANK(607105)
47 GUMMA OR-24-002-016-011/4183
(TARANGADA) 		2424002000NRG24091020230393256 09/10/2023 Ebala Bhuyan 2424002WL038615 Ebala Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939822 Mr. ABOLO BHUYAN INDIAN BANK(607105)
48 GUMMA OR-24-002-016-011/4184
(TARANGADA) 		2424002000NRG24091020230393257 09/10/2023 Johan Mandala 2424002WL038615 Johan Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939809 Mr. JOHAN MANDOL INDIAN BANK(607105)
49 GUMMA OR-24-002-016-011/4185
(TARANGADA) 		2424002000NRG24091020230393258 09/10/2023 Nayami Mandala 2424002WL038615 Nayami Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939823 Mrs. NAYAMI MANDAL INDIAN BANK(607105)
50 GUMMA OR-24-002-016-011/4192
(TARANGADA) 		2424002000NRG24091020230393259 09/10/2023 Juani Mandala 2424002WL038615 Juani Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939858 Mrs. JUANI MANDAL INDIAN BANK(607105)
51 GUMMA OR-24-002-016-011/4198
(TARANGADA) 		2424002000NRG24091020230393260 09/10/2023 Guja Mandala 2424002WL038615 Guja Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939835 GUJA MANDAL BANK OF INDIA(508505)
52 GUMMA OR-24-002-016-011/4204
(TARANGADA) 		2424002000NRG24091020230393261 09/10/2023 Agadu Bhuyan 2424002WL038615 Agadu Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939833 Mr. AGADHU BHUYAN INDIAN BANK(607105)
53 GUMMA OR-24-002-016-011/4205
(TARANGADA) 		2424002000NRG24091020230393262 09/10/2023 Estipa Mandala 2424002WL038615 Estipa Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939803 Mr. ISTIPA MANDAL INDIAN BANK(607105)
54 GUMMA OR-24-002-016-011/4206
(TARANGADA) 		2424002000NRG24091020230393263 09/10/2023 Jasa Mandala 2424002WL038615 Jasa Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939815 Mr. JASA MANDAL INDIAN BANK(607105)
55 GUMMA OR-24-002-016-011/4211
(TARANGADA) 		2424002000NRG24091020230393264 09/10/2023 Ajiya Mandala 2424002WL038615 Ajiya Mandala 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7259939821 Mr. OJIYO MANDAL INDIAN BANK(607105)
56 GUMMA OR-24-002-016-012/4432
(TARANGADA) 		2424002000NRG24091020230393195 09/10/2023 Annapurna Ganta 2424002WL038605 Annapurna Ganta 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939855 Mrs. ARNAPURNA GANTA INDIAN BANK(607105)
57 GUMMA OR-24-002-016-012/4432
(TARANGADA) 		2424002000NRG24091020230393194 09/10/2023 Krushna Ganta 2424002WL038605 Krushna Ganta 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939812 Mr. KRUSHNA GANTA GANTA INDIAN BANK(607105)
58 GUMMA OR-24-002-016-012/4496
(TARANGADA) 		2424002000NRG24091020230393210 09/10/2023 Tulalu Somesu 2424002WL038610 Tulalu Somesu 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7259939838 Mr. TULALU SOMESU INDIAN BANK(607105)
59 GUMMA OR-24-002-016-012/4509
(TARANGADA) 		2424002000NRG24091020230393211 09/10/2023 Mamata Pasupuredi 2424002WL038610 Mamata Pasupuredi 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7259939852 MRS MAMATA PASPUREDDY STATE BANK OF INDIA(508548)
SubTotal 136986 136986
60 GUMMA OR-24-002-016-001/4255
(TARANGADA) 		2424002000NRG24091020230393197 09/10/2023 Sabita Limma 2424002WL038606 Sabita Limma 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7259939805 MRS SABITA LIMMA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-016-008/19143
(TARANGADA) 		2424002000NRG24091020230393286 09/10/2023 SANTOSHMANI NAIKA 2424002WL038618 SANTOSHMANI NAIKA 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7259939806 MISS SANTOSHMANI NAIKA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 143622 143622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_091023APB_FTO_618067 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
2 GUMMA OR2424002016_091023APB_FTO_618067 Indian Bank IDIB000P025 PARLAKHEMUNDI 136986
3 GUMMA OR2424002016_091023APB_FTO_618067 State Bank of India SBIN0005563 GUMMA 5214

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