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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002011_071223APB_FTO_862548
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-24-002-011-008/12676
(MUNISINGI) 		2424002000NRG24071220230560041 07/12/2023 Jebenita 2424002WL067700 Jebenita 00089 CBIN0284328 237 237 Processed 29/02/2024 1104285783 Ms. JEBENITA GAMANGA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 GUMMA OR-24-002-011-002/13045
(MUNISINGI) 		2424002000NRG24071220230560045 07/12/2023 Aduri Naika 2424002WL067702 Aduri Naika 00176 IDIB000P025 237 237 Processed 29/02/2024 1104285788 Mr. ADURI NAIKA INDIAN BANK(607105)
3 GUMMA OR-24-002-011-002/13097
(MUNISINGI) 		2424002000NRG24071220230560034 07/12/2023 Duedue Naika 2424002WL067696 Duedue Naika 00176 IDIB000P025 237 237 Processed 29/02/2024 1104285789 Mr. DUIDUI NAIKA INDIAN BANK(607105)
4 GUMMA OR-24-002-011-002/13097
(MUNISINGI) 		2424002000NRG24071220230560035 07/12/2023 sotenash naika 2424002WL067696 sotenash naika 00176 IDIB000P025 237 237 Processed 01/03/2024 1104285790 MR SASTENAS NAIKA STATE BANK OF INDIA(508548)
SubTotal 711 711
5 GUMMA OR-24-002-011-004/12493
(MUNISINGI) 		2424002000NRG24071220230560083 07/12/2023 Seman Raita 2424002WL067711 Seman Raita 00415 SBIN0000151 237 237 Processed 01/03/2024 1104285777 MR SEMAN RAITA STATE BANK OF INDIA(508548)
SubTotal 237 237
6 GUMMA OR-24-002-011-002/12936
(MUNISINGI) 		2424002000NRG24071220230560079 07/12/2023 Eliyakim Raita 2424002WL067707 Eliyakim Raita 00415 SBIN0005563 237 237 Processed 29/02/2024 1104285778 ELIAKIM RAITA INDIAN OVERSEAS BANK(508541)
7 GUMMA OR-24-002-011-002/13097
(MUNISINGI) 		2424002000NRG24071220230560036 07/12/2023 Nilebi Naika 2424002WL067696 Nilebi Naika 00415 SBIN0005563 237 237 Processed 29/02/2024 1104285793 Mrs. NILOBI GOMANGO CENTRAL BANK OF INDIA(607115)
8 GUMMA OR-24-002-011-003/12619
(MUNISINGI) 		2424002000NRG24071220230560085 07/12/2023 Esa Bhuyan 2424002WL067713 Esa Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1104285780 MR ESA BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-011-004/12514
(MUNISINGI) 		2424002000NRG24071220230560031 07/12/2023 Arjuno Bhuyan 2424002WL067693 Arjuno Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1104285774 ARJUN BHUYAN UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-011-004/12559
(MUNISINGI) 		2424002000NRG24071220230560082 07/12/2023 Marka Gamango 2424002WL067710 Marka Gamango 00415 SBIN0005563 237 237 Rejected 29/02/2024 1104285776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GUMMA OR-24-002-011-004/12563
(MUNISINGI) 		2424002000NRG24071220230560032 07/12/2023 Jukebal Naika 2424002WL067694 Jukebal Naika 00415 SBIN0005563 237 237 Processed 01/03/2024 1104285779 MRS JUKEBAL NAIKA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-004/18754
(MUNISINGI) 		2424002000NRG24071220230560080 07/12/2023 Adia Naika 2424002WL067708 Adia Naika 00415 SBIN0005563 237 237 Processed 01/03/2024 1104285775 ADI NAIKA UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-011-008/12641
(MUNISINGI) 		2424002000NRG24071220230560040 07/12/2023 Saintari Sabara 2424002WL067700 Saintari Sabara 00415 SBIN0005563 237 237 Processed 01/03/2024 1104285782 MRS SAINTARI SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-008/12675
(MUNISINGI) 		2424002000NRG24071220230560033 07/12/2023 Polikar Mondol 2424002WL067695 Polikar Mondol 00415 SBIN0005563 237 237 Processed 01/03/2024 1104285791 MR PALIKAR MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-008/18725
(MUNISINGI) 		2424002000NRG24071220230560043 07/12/2023 Rihobiyam Gamango 2424002WL067700 Rihobiyam Gamango 00415 SBIN0005563 237 237 Processed 01/03/2024 1104285784 MR RIHABIYAM GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-010/18520
(MUNISINGI) 		2424002000NRG24071220230560039 07/12/2023 Dilip Bhuyan 2424002WL067699 Dilip Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1104285781 DILIP BHUYA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
17 GUMMA OR-24-002-011-010/12795
(MUNISINGI) 		2424002000NRG24071220230560038 07/12/2023 Lakina Gamango 2424002WL067698 Lakina Gamango 00415 SBIN0006936 237 237 Processed 01/03/2024 1104285792 MRS GAGA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 237 237
18 GUMMA OR-24-002-011-002/12981
(MUNISINGI) 		2424002000NRG24071220230560046 07/12/2023 Ramesh Raita 2424002WL067703 Ramesh Raita 00468 UBIN0540692 237 237 Processed 29/02/2024 1104285787 RAMESH RAITA BANK OF INDIA(508505)
19 GUMMA OR-24-002-011-004/12575
(MUNISINGI) 		2424002000NRG24071220230560084 07/12/2023 Atina Bhuyan 2424002WL067712 Atina Bhuyan 00468 UBIN0540692 237 237 Processed 01/03/2024 1104285786 ATIN BHUYAN UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-011-004/12591
(MUNISINGI) 		2424002000NRG24071220230560081 07/12/2023 Saiman Mandala 2424002WL067709 Saiman Mandala 00468 UBIN0540692 237 237 Processed 01/03/2024 1104285785 MR SAIMAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_071223APB_FTO_862548 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 237
2 GUMMA OR2424002011_071223APB_FTO_862548 Indian Bank IDIB000P025 PARLAKHEMUNDI 711
3 GUMMA OR2424002011_071223APB_FTO_862548 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
4 GUMMA OR2424002011_071223APB_FTO_862548 State Bank of India SBIN0005563 GUMMA 2607
5 GUMMA OR2424002011_071223APB_FTO_862548 State Bank of India SBIN0006936 SERANGO 237
6 GUMMA OR2424002011_071223APB_FTO_862548 Union Bank of India UBIN0540692 PARALAKHMUNDI 711

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