Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:37:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_110423APB_FTO_15974
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-24-002-007-007/17940
(GUMMA) 		2424002000NRG24110420230001558 11/04/2023 Junado Raita 2424002WL000103 Junado Raita 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386760 MR JUNADO RAITO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-007-007/17940
(GUMMA) 		2424002000NRG24110420230001559 11/04/2023 Paibi raita 2424002WL000103 Paibi raita 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386740 MRS PAINI RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-007-007/17946
(GUMMA) 		2424002000NRG24110420230001560 11/04/2023 Serphani Karji 2424002WL000103 Serphani Karji 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386736 MRS SERAPANI KARJI STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-007-007/17947
(GUMMA) 		2424002000NRG24110420230001561 11/04/2023 Enima Karji 2424002WL000103 Enima Karji 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386753 MRS ENIMA KARJEE STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-007-007/17948
(GUMMA) 		2424002000NRG24110420230001562 11/04/2023 Tabita Karji 2424002WL000103 Tabita Karji 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386761 MRS BABITA KARJEE STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-007-007/17949
(GUMMA) 		2424002000NRG24110420230001564 11/04/2023 Premiya Karji 2424002WL000103 Premiya Karji 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386743 MRS PREMIYA KARJI STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-007-007/17949
(GUMMA) 		2424002000NRG24110420230001563 11/04/2023 Subas Karji 2424002WL000103 Subas Karji 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386749 MR SUBAS KARJI STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-007-007/17950
(GUMMA) 		2424002000NRG24110420230001565 11/04/2023 Muni karjee 2424002WL000103 Muni karjee 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386745 MRS MUNI KARJI STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-007-007/17952
(GUMMA) 		2424002000NRG24110420230001566 11/04/2023 Silpa karjee 2424002WL000103 Silpa karjee 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386747 MRS SILPA KARJEE STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-007-007/17957
(GUMMA) 		2424002000NRG24110420230001567 11/04/2023 Niranjan Gamango 2424002WL000103 Niranjan Gamango 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386742 MR NIRANJAN GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-007-007/17973
(GUMMA) 		2424002000NRG24110420230001568 11/04/2023 Monika Karji 2424002WL000103 Monika Karji 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386758 MISS MANIKA KARJI STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-007-007/19068
(GUMMA) 		2424002000NRG24110420230001569 11/04/2023 Sanjita Gamango 2424002WL000103 Sanjita Gamango 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386763 MRS SANJITA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-007-007/19133
(GUMMA) 		2424002000NRG24110420230001570 11/04/2023 Abikar Karjee 2424002WL000103 Abikar Karjee 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386764 ABIKAR KARJEE UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-007-007/19139
(GUMMA) 		2424002000NRG24110420230001571 11/04/2023 Malistini Karjee 2424002WL000103 Malistini Karjee 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386738 MRS MALISTINI KARJEE STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-007-007/19143
(GUMMA) 		2424002000NRG24110420230001572 11/04/2023 Mikhala Gamango 2424002WL000103 Mikhala Gamango 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386752 MRS MIKHALA GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-007-007/19144
(GUMMA) 		2424002000NRG24110420230001573 11/04/2023 Eso Gamango 2424002WL000103 Eso Gamango 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386750 ESO GAMANG STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-007-007/2932
(GUMMA) 		2424002000NRG24110420230001575 11/04/2023 Meri Karjee 2424002WL000103 Meri Karjee 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386756 MISS MERI KARJI STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-007-007/2932
(GUMMA) 		2424002000NRG24110420230001574 11/04/2023 Silbano Karjee 2424002WL000103 Silbano Karjee 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386755 MISS SILABAN KARJI STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-007-007/2942
(GUMMA) 		2424002000NRG24110420230001576 11/04/2023 Lasani gamanga 2424002WL000103 Lasani gamanga 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386739 MRS LASANI GAMANG STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-007-007/2962
(GUMMA) 		2424002000NRG24110420230001577 11/04/2023 Abiya Gamango 2424002WL000103 Abiya Gamango 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386744 MR ABIYA GOMNAGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-007-007/2968
(GUMMA) 		2424002000NRG24110420230001578 11/04/2023 Piliman raita 2424002WL000103 Piliman raita 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386748 MR PHILIM RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002000NRG24110420230001580 11/04/2023 Janebi Karjee 2424002WL000103 Janebi Karjee 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386746 MRS JANEBI KARJEE STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002000NRG24110420230001579 11/04/2023 Manasi Karjee 2424002WL000103 Manasi Karjee 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386754 MR MANASI KARJI STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-007-007/2994
(GUMMA) 		2424002000NRG24110420230001581 11/04/2023 Aalemi Karjee 2424002WL000103 Aalemi Karjee 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386762 MRS ALEMI KARJI STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-007-007/2995
(GUMMA) 		2424002000NRG24110420230001582 11/04/2023 Ayodi gomango 2424002WL000103 Ayodi gomango 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386759 MRS AYADI GAMANGA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-007-007/3008
(GUMMA) 		2424002000NRG24110420230001583 11/04/2023 subeni karjee 2424002WL000103 subeni karjee 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386751 MS SUBENI KARJI STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-007-007/3017
(GUMMA) 		2424002000NRG24110420230001584 11/04/2023 Timati Gamango 2424002WL000103 Timati Gamango 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386741 MR TIMOTI GAMANG STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-007-007/3018
(GUMMA) 		2424002000NRG24110420230001586 11/04/2023 Suranjita Gamango 2424002WL000103 Suranjita Gamango 00415 SBIN0005563 444 444 Processed 10/05/2023 1394386737 MRS SURANJITA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 12432 12432
29 GUMMA OR-24-002-007-007/3018
(GUMMA) 		2424002000NRG24110420230001585 11/04/2023 Naso gomango 2424002WL000103 Naso gomango 00415 SBIN0006936 444 444 Processed 10/05/2023 1394386757 MR NASO GAMANGA STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 12876 12876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_110423APB_FTO_15974 State Bank of India SBIN0005563 GUMMA 12432
2 GUMMA OR2424002007_110423APB_FTO_15974 State Bank of India SBIN0006936 SERANGO 444

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