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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_291223APB_FTO_952522
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-24-002-007-001/19178
(GUMMA) 		2424002000NRG24291220230633951 29/12/2023 MALLI PAIK 2424002WL076056 MALLI PAIK 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936608 MRS MALLI PAIKA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-007-001/19302
(GUMMA) 		2424002000NRG24291220230633952 29/12/2023 SAKUNTULA SAHU 2424002WL076056 SAKUNTULA SAHU 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936580 MRS SAKUNTULA SAHU STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-007-001/19309
(GUMMA) 		2424002000NRG24291220230633961 29/12/2023 RATANI PANI 2424002WL076062 RATANI PANI 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936592 MRS RATANI PANI STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-007-001/19310
(GUMMA) 		2424002000NRG24291220230634003 29/12/2023 NAYAMI PANI 2424002WL076077 NAYAMI PANI 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936582 MRS NAYAMI PANI STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-007-001/19311
(GUMMA) 		2424002000NRG24291220230633953 29/12/2023 PRASADINI JENA 2424002WL076057 PRASADINI JENA 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936567 Mrs. PRASADINI JENA CENTRAL BANK OF INDIA(607115)
6 GUMMA OR-24-002-007-001/19316
(GUMMA) 		2424002000NRG24291220230633964 29/12/2023 UTTAMA LIMMA 2424002WL076063 UTTAMA LIMMA 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936584 MRS UTTAMA LIMMA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-007-001/19322
(GUMMA) 		2424002000NRG24291220230633992 29/12/2023 UTTAMA PANI 2424002WL076072 UTTAMA PANI 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936561 UTTAMA PANI STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-007-001/19325
(GUMMA) 		2424002000NRG24291220230633920 29/12/2023 BINODINI NAYAK 2424002WL076046 BINODINI NAYAK 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1552936570 MRS BINODINI NAYAK STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-007-001/19326
(GUMMA) 		2424002000NRG24291220230633993 29/12/2023 JYOTSNABALA PATTNAIK 2424002WL076073 JYOTSNABALA PATTNAIK 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936563 JOCHHNABALA PATTNAYAK GENERAL POST OFFICE(607245)
10 GUMMA OR-24-002-007-001/19326
(GUMMA) 		2424002000NRG24291220230633994 29/12/2023 SATYAPIR PATTNAIK 2424002WL076073 SATYAPIR PATTNAIK 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936566 MR SATYAPIR PATTNAIK STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-007-001/3037
(GUMMA) 		2424002000NRG24291220230633958 29/12/2023 Urmila Paika 2424002WL076060 Urmila Paika 00415 SBIN0005563 3081 3081 Processed 09/03/2024 1552936558 MRS URMILA PAIK STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-007-001/3122
(GUMMA) 		2424002000NRG24291220230633974 29/12/2023 Sanjukta Dalai 2424002WL076066 Sanjukta Dalai 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936609 MISS SANJUKTA DALAI STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-007-001/3122
(GUMMA) 		2424002000NRG24291220230633973 29/12/2023 Satyabati Dalai 2424002WL076066 Satyabati Dalai 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936562 MRS SATYABATI DALAI STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-007-001/3123
(GUMMA) 		2424002000NRG24291220230633959 29/12/2023 Kuni Paika 2424002WL076060 Kuni Paika 00415 SBIN0005563 3081 3081 Processed 09/03/2024 1552936598 MRS KUNI PAIK STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-007-001/3606
(GUMMA) 		2424002000NRG24291220230633963 29/12/2023 Sarbajani Pani 2424002WL076062 Sarbajani Pani 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1552936617 MRS SARBAJANI PANI STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-007-001/3622
(GUMMA) 		2424002000NRG24291220230633960 29/12/2023 Aneni Pani 2424002WL076061 Aneni Pani 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936589 MRS ANENI PANI STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-007-001/3721
(GUMMA) 		2424002000NRG24291220230634005 29/12/2023 Sumitra Sadangi 2424002WL076077 Sumitra Sadangi 00415 SBIN0005563 237 237 Processed 09/03/2024 1552936599 MR SUMITRA SADANGI STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-007-001/3737
(GUMMA) 		2424002000NRG24291220230633939 29/12/2023 Bhusan Pani 2424002WL076051 Bhusan Pani 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936606 MR BHUSHAN PANI STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-007-001/3820
(GUMMA) 		2424002000NRG24291220230633957 29/12/2023 Narendra Limma 2424002WL076059 Narendra Limma 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936568 MR NARENDRA LIMMA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-007-002/18613
(GUMMA) 		2424002000NRG24291220230633986 29/12/2023 Aspot Sabra 2424002WL076070 Aspot Sabra 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936616 MR ASPAT SABAR STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-007-002/18613
(GUMMA) 		2424002000NRG24291220230633987 29/12/2023 Gejuni Sabara 2424002WL076070 Gejuni Sabara 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936601 MRS GEJUNI SBAR STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-007-002/18615
(GUMMA) 		2424002000NRG24291220230634002 29/12/2023 Daipa Sabara 2424002WL076076 Daipa Sabara 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936564 MRS DIPA SABAR STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-007-002/3510
(GUMMA) 		2424002000NRG24291220230633990 29/12/2023 Sangita Sabara 2424002WL076071 Sangita Sabara 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936576 MRS SANGITA SABAR STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-007-002/3529
(GUMMA) 		2424002000NRG24291220230633991 29/12/2023 Raimani Sabara 2424002WL076071 Raimani Sabara 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936583 MRS RAYMANI SABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-007-002/3530
(GUMMA) 		2424002000NRG24291220230633937 29/12/2023 Pujana Gamango 2424002WL076050 Pujana Gamango 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936610 MR PUJAN GAMANG STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-007-002/3530
(GUMMA) 		2424002000NRG24291220230633938 29/12/2023 Suranjani Gamango 2424002WL076050 Suranjani Gamango 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936581 MRS SURANJANI GAMANG STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-007-002/3562
(GUMMA) 		2424002000NRG24291220230633997 29/12/2023 Simati Sabara 2424002WL076074 Simati Sabara 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1552936565 MRS SIMATI SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-007-003/17838
(GUMMA) 		2424002000NRG24291220230633968 29/12/2023 Malati Gamango 2424002WL076065 Malati Gamango 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1552936622 MRS MALOTI GAMANG STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-007-003/17857
(GUMMA) 		2424002000NRG24291220230633941 29/12/2023 Gaitasu Gamango 2424002WL076052 Gaitasu Gamango 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1552936573 MR GOITIAS GAMANG STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-007-003/17857
(GUMMA) 		2424002000NRG24291220230633942 29/12/2023 milika gomango 2424002WL076052 milika gomango 00415 SBIN0005563 2133 2133 Processed 09/03/2024 1552936571 MRS MILIKA GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-007-003/3450
(GUMMA) 		2424002000NRG24291220230633969 29/12/2023 Juani Gamango 2424002WL076065 Juani Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552936574 MRS JUANI GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-007-003/3454
(GUMMA) 		2424002000NRG24291220230633970 29/12/2023 Jadanti Gamango 2424002WL076065 Jadanti Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552936588 MRS JADANTI GAMANGA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-007-003/3458
(GUMMA) 		2424002000NRG24291220230633971 29/12/2023 Alopa Gamang 2424002WL076065 Alopa Gamang 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552936587 MRS ALOPA GAMANG STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-007-003/3467
(GUMMA) 		2424002000NRG24291220230633972 29/12/2023 Aaplika Gamango 2424002WL076065 Aaplika Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552936572 MRS APLIKO GAMANGA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-007-003/3496
(GUMMA) 		2424002000NRG24291220230633943 29/12/2023 Adi Gamang 2424002WL076052 Adi Gamang 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552936594 MR ADI GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-007-004/3331
(GUMMA) 		2424002000NRG24291220230633926 29/12/2023 Deenabati pani 2424002WL076049 Deenabati pani 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552936597 MRS DINA PANI STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-007-004/3331
(GUMMA) 		2424002000NRG24291220230633927 29/12/2023 Deenabati pani 2424002WL076049 Deenabati pani 00415 SBIN0005563 474 474 Processed 09/03/2024 1552936596 MRS DINA PANI STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-007-004/3349
(GUMMA) 		2424002000NRG24291220230633928 29/12/2023 Premashila Pani 2424002WL076049 Premashila Pani 00415 SBIN0005563 474 474 Processed 09/03/2024 1552936612 MRS PREMASHILA PANI STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-007-004/3349
(GUMMA) 		2424002000NRG24291220230633929 29/12/2023 Premashila Pani 2424002WL076049 Premashila Pani 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552936611 MRS PREMASHILA PANI STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-007-004/3351
(GUMMA) 		2424002000NRG24291220230633930 29/12/2023 Niranjani Pani 2424002WL076049 Niranjani Pani 00415 SBIN0005563 3792 3792 Rejected 09/03/2024 1552936585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GUMMA OR-24-002-007-004/3351
(GUMMA) 		2424002000NRG24291220230633931 29/12/2023 Niranjani Pani 2424002WL076049 Niranjani Pani 00415 SBIN0005563 474 474 Rejected 09/03/2024 1552936586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GUMMA OR-24-002-007-004/3369
(GUMMA) 		2424002000NRG24291220230633949 29/12/2023 Aruna Naika 2424002WL076055 Aruna Naika 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936569 MR ARUN NAIKA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-007-004/3417
(GUMMA) 		2424002000NRG24291220230633932 29/12/2023 Mandakini Misal 2424002WL076049 Mandakini Misal 00415 SBIN0005563 474 474 Processed 09/03/2024 1552936620 MR MANDAKINI MISHAL STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-007-004/3417
(GUMMA) 		2424002000NRG24291220230633933 29/12/2023 Mandakini Misal 2424002WL076049 Mandakini Misal 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552936619 MR MANDAKINI MISHAL STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-007-004/3419
(GUMMA) 		2424002000NRG24291220230633934 29/12/2023 Rajeswari Misal 2424002WL076049 Rajeswari Misal 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552936621 MRS RAJESWARI MISHAL STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-007-004/3438
(GUMMA) 		2424002000NRG24291220230633924 29/12/2023 Atino naika 2424002WL076048 Atino naika 00415 SBIN0005563 2844 2844 Processed 09/03/2024 1552936618 MR ATINO NAIKA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-007-004/3441
(GUMMA) 		2424002000NRG24291220230633925 29/12/2023 Dasarad naika 2424002WL076048 Dasarad naika 00415 SBIN0005563 2844 2844 Processed 09/03/2024 1552936602 MR DASARA NAIKA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-007-004/3447
(GUMMA) 		2424002000NRG24291220230633950 29/12/2023 Ludi naika 2424002WL076055 Ludi naika 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936605 MRS LUDI NAIKA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-007-006/19129
(GUMMA) 		2424002000NRG24291220230633988 29/12/2023 Samir Sabar 2424002WL076070 Samir Sabar 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936593 MR SAMIR SABAR STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-007-006/19173
(GUMMA) 		2424002000NRG24291220230633947 29/12/2023 JISAYA BDARAITA 2424002WL076054 JISAYA BDARAITA 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936590 MR JISAYA BDARAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-007-006/2856
(GUMMA) 		2424002000NRG24291220230633948 29/12/2023 Paul Raita 2424002WL076054 Paul Raita 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1552936604 MR PAUL RAITA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-007-006/2887
(GUMMA) 		2424002000NRG24291220230633955 29/12/2023 J. Bhuyan 2424002WL076058 J. Bhuyan 00415 SBIN0005563 3318 3318 Rejected 09/03/2024 1552936591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GUMMA OR-24-002-007-007/17925
(GUMMA) 		2424002000NRG24291220230633944 29/12/2023 Subasani Raita 2424002WL076053 Subasani Raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936578 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-007-007/17925
(GUMMA) 		2424002000NRG24291220230633945 29/12/2023 William Raita 2424002WL076053 William Raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936579 MR BILIYAM RAITA STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-007-007/17950
(GUMMA) 		2424002000NRG24291220230633917 29/12/2023 Muni karjee 2424002WL076045 Muni karjee 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1552936615 MRS MUNI KARJI STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-007-007/17965
(GUMMA) 		2424002000NRG24291220230633965 29/12/2023 Sebika Raita 2424002WL076064 Sebika Raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936607 MRS SEBIKA RAITA STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-007-007/2949
(GUMMA) 		2424002000NRG24291220230633946 29/12/2023 galanti raita 2424002WL076053 galanti raita 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1552936600 MRS GALANTI RAITA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-007-007/2968
(GUMMA) 		2424002000NRG24291220230633984 29/12/2023 Piliman raita 2424002WL076069 Piliman raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936613 MR PHILIM RAITA STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-007-007/2978
(GUMMA) 		2424002000NRG24291220230633985 29/12/2023 SABANI RAITA 2424002WL076069 SABANI RAITA 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936575 MRS SABANI RAITA STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002000NRG24291220230633919 29/12/2023 Janebi Karjee 2424002WL076045 Janebi Karjee 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1552936614 MRS JANEBI KARJEE STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002000NRG24291220230633918 29/12/2023 Manasi Karjee 2424002WL076045 Manasi Karjee 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1552936603 MR MANASI KARJI STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-007-007/3015
(GUMMA) 		2424002000NRG24291220230633967 29/12/2023 mikhal karjee 2424002WL076064 mikhal karjee 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552936577 MRS MIKHALI KARJEE STATE BANK OF INDIA(508548)
SubTotal 181068 181068
63 GUMMA OR-24-002-007-001/19326
(GUMMA) 		2424002000NRG24291220230633995 29/12/2023 NIHARIKA PATNAIK 2424002WL076073 NIHARIKA PATNAIK 00415 SBIN0016585 3318 3318 Processed 09/03/2024 1552936559 NIHARIKA PATNAIK INDUSIND BANK(607189)
SubTotal 3318 3318
64 GUMMA OR-24-002-007-001/19311
(GUMMA) 		2424002000NRG24291220230633954 29/12/2023 CHANDRALAL JENA 2424002WL076057 CHANDRALAL JENA 00462 UCBA0002364 3318 3318 Processed 09/03/2024 1552936560 CHANDRALAL JENA UCO BANK(607066)
SubTotal 3318 3318
65 GUMMA OR-24-002-007-002/3510
(GUMMA) 		2424002000NRG24291220230633989 29/12/2023 Moyaba Sabara 2424002WL076071 Moyaba Sabara 751001 3318 3318 Processed 09/03/2024 1552936595 MR MAYAB SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 191022 191022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_291223APB_FTO_952522 76120701 3318
2 GUMMA OR2424002007_291223APB_FTO_952522 State Bank of India SBIN0005563 GUMMA 181068
3 GUMMA OR2424002007_291223APB_FTO_952522 State Bank of India SBIN0016585 HIGHTECH, BERHAMPUR 3318
4 GUMMA OR2424002007_291223APB_FTO_952522 UCO Bank UCBA0002364 PARALAKHEMUNDI 3318

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