Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:10:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_111223APB_FTO_876884
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-24-002-006-005/18934
(GAIBA) 		2424002000NRG24111220230570451 11/12/2023 Antuni Bebarta 2424002WL069134 Antuni Bebarta 00045 BARB0NAMANG 1659 1659 Processed 01/03/2024 1104159808 MR ANTUNI BEBARTA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-006-010/13623
(GAIBA) 		2424002000NRG24091220230564623 11/12/2023 Gusin Raita 2424002WL068323 Gusin Raita 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1104159809 Mr. GUSINO RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
3 GUMMA OR-24-002-006-005/18909
(GAIBA) 		2424002000NRG24091220230564626 11/12/2023 Ramesh Chandra Palaka 2424002WL068326 Ramesh Chandra Palaka 00078 CNRB0004137 237 237 Processed 01/03/2024 1104159846 MR RAMESH CHANDRA PALAKA STATE BANK OF INDIA(508548)
SubTotal 237 237
4 GUMMA OR-24-002-006-008/13246
(GAIBA) 		2424002000NRG24111220230570429 11/12/2023 Majesh Raita 2424002WL069130 Majesh Raita 00089 CBIN0284328 1659 1659 Processed 29/02/2024 1104159823 Mr. MOJESH RAITA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
5 GUMMA OR-24-002-006-005/189487
(GAIBA) 		2424002000NRG24091220230564634 11/12/2023 Nirmala Kumari Paika 2424002WL068334 Nirmala Kumari Paika 00415 SBIN0000151 237 237 Processed 01/03/2024 1104159815 MISS NIRMALA KUMARI PAIKA STATE BANK OF INDIA(508548)
SubTotal 237 237
6 GUMMA OR-24-002-006-003/17602
(GAIBA) 		2424002000NRG24111220230570629 11/12/2023 Abidas gamango 2424002WL069154 Abidas gamango 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104159840 MR EBIDAS GAMANG STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-003/17602
(GAIBA) 		2424002000NRG24111220230570628 11/12/2023 Masmiel Gamang 2424002WL069154 Masmiel Gamang 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104159845 MR MASMIEL GAMANG STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-005/13884
(GAIBA) 		2424002000NRG24091220230564628 11/12/2023 Gita Behera 2424002WL068328 Gita Behera 00415 SBIN0005563 237 237 Processed 01/03/2024 1104159834 MISS GEETA BEHERA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-005/13927
(GAIBA) 		2424002000NRG24091220230564627 11/12/2023 Birata Paikarai 2424002WL068327 Birata Paikarai 00415 SBIN0005563 237 237 Processed 01/03/2024 1104159825 MR BIRAT PAIKRAY STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-005/14048
(GAIBA) 		2424002000NRG24111220230570274 11/12/2023 Jagadish Bebartta 2424002WL069113 Jagadish Bebartta 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159816 MR JAGADISH BEBARTA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-005/14048
(GAIBA) 		2424002000NRG24111220230570275 11/12/2023 Jaksan Bebarta 2424002WL069113 Jaksan Bebarta 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159822 MR JAKSAN BEBARTA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-005/14051
(GAIBA) 		2424002000NRG24091220230564632 11/12/2023 Nasana Kaounri 2424002WL068332 Nasana Kaounri 00415 SBIN0005563 237 237 Processed 01/03/2024 1104159801 MR NOHOSON KAURI STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-005/14060
(GAIBA) 		2424002000NRG24091220230564629 11/12/2023 Mahini Singh 2424002WL068329 Mahini Singh 00415 SBIN0005563 237 237 Processed 01/03/2024 1104159812 MRS MOHINI SINGH STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-005/14121
(GAIBA) 		2424002000NRG24091220230564633 11/12/2023 Premahasini Singh 2424002WL068333 Premahasini Singh 00415 SBIN0005563 237 237 Processed 01/03/2024 1104159813 PREMHASINI SINGH STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-005/14140
(GAIBA) 		2424002000NRG24111220230570496 11/12/2023 Tabita Machha 2424002WL069139 Tabita Machha 00415 SBIN0005563 474 474 Processed 01/03/2024 1104159818 MISS TABITA MACHHA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-005/14147
(GAIBA) 		2424002000NRG24091220230564630 11/12/2023 Sanjita Pradhana 2424002WL068330 Sanjita Pradhana 00415 SBIN0005563 237 237 Processed 01/03/2024 1104159833 MRS SANJITADEVI PRADHAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-005/14165
(GAIBA) 		2424002000NRG24111220230570631 11/12/2023 Jubananda Singh 2424002WL069155 Jubananda Singh 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1104159836 MR JUBANANDA SINGH STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-005/14186
(GAIBA) 		2424002000NRG24111220230570247 11/12/2023 Binod Limma 2424002WL069109 Binod Limma 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1104159824 BINOD LIMMA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-005/18594
(GAIBA) 		2424002000NRG24111220230570388 11/12/2023 Ashoka Jena 2424002WL069121 Ashoka Jena 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159838 MR ASHOK JENA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-005/18594
(GAIBA) 		2424002000NRG24111220230570387 11/12/2023 DILIP JENA 2424002WL069121 DILIP JENA 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159830 MR DILIP JENA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-005/18662
(GAIBA) 		2424002000NRG24111220230570641 11/12/2023 Anupama Bebarta 2424002WL069157 Anupama Bebarta 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104159844 Mrs. ANUPAMA BEBARTA UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-006-005/18662
(GAIBA) 		2424002000NRG24111220230570642 11/12/2023 Bimal Kumar Bebarta 2424002WL069157 Bimal Kumar Bebarta 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104159802 MR BIMAL KUMAR BEBORTA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-005/18678
(GAIBA) 		2424002000NRG24091220230564631 11/12/2023 Laxmi Kanth Jena 2424002WL068331 Laxmi Kanth Jena 00415 SBIN0005563 237 237 Processed 01/03/2024 1104159811 LAXMIKANT JENA CANARA BANK(508532)
24 GUMMA OR-24-002-006-005/18686
(GAIBA) 		2424002000NRG24111220230570931 11/12/2023 Rajit Limma 2424002WL069229 Rajit Limma 00415 SBIN0005563 237 237 Processed 29/02/2024 1104159848 RAJIT LIMMA IDBI BANK(607095)
25 GUMMA OR-24-002-006-005/18923
(GAIBA) 		2424002000NRG24091220230564625 11/12/2023 Nataram Pujari 2424002WL068325 Nataram Pujari 00415 SBIN0005563 237 237 Processed 01/03/2024 1104159837 MR NATARAM PUJARI STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-005/189494
(GAIBA) 		2424002000NRG24111220230570803 11/12/2023 SANGITA LIMMA 2424002WL069176 SANGITA LIMMA 00415 SBIN0005563 237 237 Processed 01/03/2024 1104159828 MISS SANGITA LIMMA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-005/189507
(GAIBA) 		2424002000NRG24111220230570435 11/12/2023 Johnson Jena 2424002WL069132 Johnson Jena 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159841 MR JOHNSON JENA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-005/189519
(GAIBA) 		2424002000NRG24111220230570393 11/12/2023 L SASHI PATRA 2424002WL069123 L SASHI PATRA 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159821 Mr. LSASHI PATRA UTKAL GRAMEEN BANK(607234)
29 GUMMA OR-24-002-006-005/189520
(GAIBA) 		2424002000NRG24111220230570585 11/12/2023 Surapani Ganta 2424002WL069146 Surapani Ganta 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159839 MR SURAPANI GANTA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-008/13185
(GAIBA) 		2424002000NRG24111220230570541 11/12/2023 Jayaman Gomango 2424002WL069143 Jayaman Gomango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159820 MRS JAYAMAT GAMANGA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-008/13189
(GAIBA) 		2424002000NRG24111220230570246 11/12/2023 Juda Bhuyan 2424002WL069108 Juda Bhuyan 00415 SBIN0005563 3081 3081 Processed 01/03/2024 1104159827 JUDA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUMMA OR-24-002-006-008/13246
(GAIBA) 		2424002000NRG24111220230570430 11/12/2023 Blandi Raita 2424002WL069130 Blandi Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159831 MRS BLANDI RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-008/13256
(GAIBA) 		2424002000NRG24111220230570431 11/12/2023 Etan Bhuyan 2424002WL069131 Etan Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159829 MR ITANA BHUYAN STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-006-008/18910
(GAIBA) 		2424002000NRG24111220230570542 11/12/2023 Tibiriyan Gamango 2424002WL069143 Tibiriyan Gamango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159835 MRS TIBIRIYA GAMANGA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-006-014/13351
(GAIBA) 		2424002000NRG24111220230570600 11/12/2023 Arpa Gamango 2424002WL069149 Arpa Gamango 00415 SBIN0005563 948 948 Processed 01/03/2024 1104159849 Mrs. ARAPA GAMANGO UTKAL GRAMEEN BANK(607234)
36 GUMMA OR-24-002-006-014/13351
(GAIBA) 		2424002000NRG24111220230570601 11/12/2023 Darka Gamanga 2424002WL069149 Darka Gamanga 00415 SBIN0005563 948 948 Processed 01/03/2024 1104159826 MISS DARKA GAMANGA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-006-014/13351
(GAIBA) 		2424002000NRG24111220230570599 11/12/2023 Johan Gamango 2424002WL069149 Johan Gamango 00415 SBIN0005563 948 948 Processed 01/03/2024 1104159814 Mr. JOHAN GAMANGO UTKAL GRAMEEN BANK(607234)
38 GUMMA OR-24-002-006-014/13378
(GAIBA) 		2424002000NRG24111220230570603 11/12/2023 Kalani Bhuyan 2424002WL069149 Kalani Bhuyan 00415 SBIN0005563 948 948 Processed 01/03/2024 1104159832 MRS KALANI BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-006-014/13420
(GAIBA) 		2424002000NRG24111220230570408 11/12/2023 Asti Bhuyan 2424002WL069128 Asti Bhuyan 00415 SBIN0005563 948 948 Processed 01/03/2024 1104159843 ASTINAS BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUMMA OR-24-002-006-014/13420
(GAIBA) 		2424002000NRG24111220230570407 11/12/2023 Gapani Bhuyan 2424002WL069128 Gapani Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159799 Miss. GAPANI BHUYAN UTKAL GRAMEEN BANK(607234)
41 GUMMA OR-24-002-006-014/13420
(GAIBA) 		2424002000NRG24111220230570406 11/12/2023 Jatni Bhuyan 2424002WL069128 Jatni Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159847 MRS JATNI BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-006-014/17586
(GAIBA) 		2424002000NRG24111220230570265 11/12/2023 Inimita Raita 2424002WL069111 Inimita Raita 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159842 MRS ENIMITA ROITO STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-006-014/17586
(GAIBA) 		2424002000NRG24111220230570264 11/12/2023 Phulomani raito 2424002WL069111 Phulomani raito 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1104159817 MRS FULAMANI ROITO STATE BANK OF INDIA(508548)
SubTotal 44082 44082
44 GUMMA OR-24-002-006-008/18910
(GAIBA) 		2424002000NRG24111220230570544 11/12/2023 Kilio Gamango 2424002WL069143 Kilio Gamango 00415 SBIN0012117 1659 1659 Processed 01/03/2024 1104159819 KILIA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
45 GUMMA OR-24-002-006-005/13948
(GAIBA) 		2424002000NRG24111220230570433 11/12/2023 MAHATAB LIMMA 2424002WL069132 MAHATAB LIMMA 00462 UCBA0002364 1659 1659 Processed 29/02/2024 1104159810 MAHATAB LIMMA HDFC BANK LTD(607152)
SubTotal 1659 1659
46 GUMMA OR-24-002-006-005/189487
(GAIBA) 		2424002000NRG24091220230564635 11/12/2023 Santosh Kumar dalai 2424002WL068334 Santosh Kumar dalai 00468 UBIN0804380 237 237 Processed 01/03/2024 1104159800 SANTOSH KUMAR DALAI UNION BANK OF INDIA(508500)
SubTotal 237 237
47 GUMMA OR-24-002-006-005/18594
(GAIBA) 		2424002000NRG24111220230570386 11/12/2023 Kosoma Jena 2424002WL069121 Kosoma Jena 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104159807 MRS KOSOMA JENA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-006-005/189500
(GAIBA) 		2424002000NRG24111220230570400 11/12/2023 Mallikeswar Paikray 2424002WL069126 Mallikeswar Paikray 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104159806 Mr. MALLIKESWAR PAIKRAY UTKAL GRAMEEN BANK(607234)
49 GUMMA OR-24-002-006-008/13186
(GAIBA) 		2424002000NRG24111220230570245 11/12/2023 Dibasini Naika 2424002WL069107 Dibasini Naika 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104159805 Mr. SIPANIYA NAIKA,DIBASINI NAIKA UTKAL GRAMEEN BANK(607234)
50 GUMMA OR-24-002-006-014/13378
(GAIBA) 		2424002000NRG24111220230570602 11/12/2023 Lakhina Bhuyan 2424002WL069149 Lakhina Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104159803 Mr. LOKINO BHUYAN, S/O ARJUNA . UTKAL GRAMEEN BANK(607234)
51 GUMMA OR-24-002-006-014/13420
(GAIBA) 		2424002000NRG24111220230570405 11/12/2023 Asuka Bhuyan 2424002WL069128 Asuka Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104159804 ASUK BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_111223APB_FTO_876884 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1896
2 GUMMA OR2424002006_111223APB_FTO_876884 Canara Bank CNRB0004137 PARALAKHEMUNDI 237
3 GUMMA OR2424002006_111223APB_FTO_876884 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
4 GUMMA OR2424002006_111223APB_FTO_876884 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
5 GUMMA OR2424002006_111223APB_FTO_876884 State Bank of India SBIN0005563 GUMMA 43608
6 GUMMA OR2424002006_111223APB_FTO_876884 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 474
7 GUMMA OR2424002006_111223APB_FTO_876884 State Bank of India SBIN0012117 KASHINAGARA 1659
8 GUMMA OR2424002006_111223APB_FTO_876884 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
9 GUMMA OR2424002006_111223APB_FTO_876884 Union Bank of India UBIN0804380 PARLAKHEMUNDI 237
10 GUMMA OR2424002006_111223APB_FTO_876884 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 8532

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