Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:57:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_100523APB_FTO_99578
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-24-002-006-001/13270
(GAIBA) 		2424002000NRG24100520230059823 10/05/2023 Saturi Gamango 2424002WL003110 Saturi Gamango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209975 SATHURI GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-006-001/13278
(GAIBA) 		2424002000NRG24100520230059826 10/05/2023 Tabita Gamango 2424002WL003110 Tabita Gamango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209978 MISS TABITA GAMANGA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-006-004/13745
(GAIBA) 		2424002000NRG24100520230059827 10/05/2023 Pramila Raita 2424002WL003110 Pramila Raita 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209974 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-006-011/13651
(GAIBA) 		2424002000NRG24100520230059828 10/05/2023 Juani Bhuyan 2424002WL003110 Juani Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209970 MISS JUANI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-011/13653
(GAIBA) 		2424002000NRG24100520230059829 10/05/2023 Mamani Bhuyan 2424002WL003110 Mamani Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209971 MRS MAMANI BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-011/13653
(GAIBA) 		2424002000NRG24100520230059830 10/05/2023 Sunil Bhuyan 2424002WL003110 Sunil Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209984 MR SUNIL BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-011/13657
(GAIBA) 		2424002000NRG24100520230059831 10/05/2023 Amasa Bhuyan 2424002WL003110 Amasa Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209988 MR AMOSH BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-011/13657
(GAIBA) 		2424002000NRG24100520230059832 10/05/2023 Juni Bhuyan 2424002WL003110 Juni Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209955 MISS JUNI BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-011/13660
(GAIBA) 		2424002000NRG24100520230059833 10/05/2023 Gasin Gamango 2424002WL003110 Gasin Gamango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209969 MR GASIN GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-011/13660
(GAIBA) 		2424002000NRG24100520230059834 10/05/2023 Simati Gamango 2424002WL003110 Simati Gamango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209968 MISS SIMANTI GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-011/13662
(GAIBA) 		2424002000NRG24100520230059835 10/05/2023 Ananiya Bhuyan 2424002WL003110 Ananiya Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209962 MR ANANIYA BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-011/13662
(GAIBA) 		2424002000NRG24100520230059836 10/05/2023 Jamani Bhuyan 2424002WL003110 Jamani Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209963 MRS JAMUNI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-011/13666
(GAIBA) 		2424002000NRG24100520230059838 10/05/2023 Dibya Bhuyan 2424002WL003110 Dibya Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209981 MR DIBYO BHUYA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-011/13666
(GAIBA) 		2424002000NRG24100520230059837 10/05/2023 Pasana Bhuyan 2424002WL003110 Pasana Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209986 MR PASONA BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-011/13675
(GAIBA) 		2424002000NRG24100520230059839 10/05/2023 Matra Gamango 2424002WL003110 Matra Gamango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209966 MRS MARTTA GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-011/13676
(GAIBA) 		2424002000NRG24100520230059840 10/05/2023 Serapani Gamango 2424002WL003110 Serapani Gamango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209976 MRS SERAP GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-011/13677
(GAIBA) 		2424002000NRG24100520230059842 10/05/2023 Gasbeni Gamango 2424002WL003110 Gasbeni Gamango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209973 MISS GASAMIN GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-011/13678
(GAIBA) 		2424002000NRG24100520230059843 10/05/2023 Abajani Bhuyan 2424002WL003110 Abajani Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209977 MISS ABAJANI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-011/13684
(GAIBA) 		2424002000NRG24100520230059846 10/05/2023 Duka Gamango 2424002WL003110 Duka Gamango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209979 MRS DUKA GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-011/18480
(GAIBA) 		2424002000NRG24100520230059847 10/05/2023 Aranti Gamango 2424002WL003110 Aranti Gamango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209972 MRS ARANTI GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-011/18604
(GAIBA) 		2424002000NRG24100520230059849 10/05/2023 Raju Bhuyan 2424002WL003110 Raju Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209957 MR RAJU BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-011/18605
(GAIBA) 		2424002000NRG24100520230059850 10/05/2023 Jotoni Bhuyan 2424002WL003110 Jotoni Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209983 MRS JATANI BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-011/18608
(GAIBA) 		2424002000NRG24100520230059853 10/05/2023 Malgeni Gamango 2424002WL003110 Malgeni Gamango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209980 MRS MALGERI GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-011/18733
(GAIBA) 		2424002000NRG24100520230059855 10/05/2023 Lili Bhuyan 2424002WL003110 Lili Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209961 MRS LILITA BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-011/18733
(GAIBA) 		2424002000NRG24100520230059854 10/05/2023 Silbano Bhuyan 2424002WL003110 Silbano Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209965 MR SILBAN BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-011/18833
(GAIBA) 		2424002000NRG24100520230059856 10/05/2023 Laxmi Bhuyan 2424002WL003110 Laxmi Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209967 MISS LAXMI BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-011/18835
(GAIBA) 		2424002000NRG24100520230059857 10/05/2023 Anil Gamanga 2424002WL003110 Anil Gamanga 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209985 MR ANIL GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-011/18835
(GAIBA) 		2424002000NRG24100520230059858 10/05/2023 Jihabasini Gamanga 2424002WL003110 Jihabasini Gamanga 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209987 MISS JIHABASINI GOMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-011/18837
(GAIBA) 		2424002000NRG24100520230059860 10/05/2023 Kartina Bhuyan 2424002WL003110 Kartina Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209956 MRS KARTINA BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-011/18837
(GAIBA) 		2424002000NRG24100520230059859 10/05/2023 Limiya Bhuyan 2424002WL003110 Limiya Bhuyan 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209964 MR LIMIYA BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-011/18917
(GAIBA) 		2424002000NRG24100520230059861 10/05/2023 Manju Gomango 2424002WL003110 Manju Gomango 00415 SBIN0005563 1332 1332 Processed 17/05/2023 1639209982 MISS MANJU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 41292 41292
32 GUMMA OR-24-002-006-011/13677
(GAIBA) 		2424002000NRG24100520230059841 10/05/2023 Matheu Gamango 2424002WL003110 Matheu Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1639209958 MR SEBESPIAYA GAMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-011/13683
(GAIBA) 		2424002000NRG24100520230059844 10/05/2023 Sipa Gamango 2424002WL003110 Sipa Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1639209959 Mr. SIPA GAMANGO UTKAL GRAMEEN BANK(607234)
34 GUMMA OR-24-002-006-011/18605
(GAIBA) 		2424002000NRG24100520230059851 10/05/2023 Juseph Bhuyan 2424002WL003110 Juseph Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1639209960 Mr. JUSEPH BHUYAN,S/O LABA UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_100523APB_FTO_99578 State Bank of India SBIN0005563 GUMMA 41292
2 GUMMA OR2424002006_100523APB_FTO_99578 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3996

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