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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_201023APB_FTO_673055
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-24-002-006-010/13629
(GAIBA) 		2424002000NRG24201020230427981 20/10/2023 Subeso Raito 2424002WL045522 Subeso Raito 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7276030458 Mr. SUBESO RAITO,SIMOTI RAITO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 GUMMA OR-24-002-006-005/18592
(GAIBA) 		2424002000NRG24201020230427983 20/10/2023 Lomuel Singh 2424002WL045523 Lomuel Singh 00048 BKID0005126 3081 3081 Processed 10/11/2023 7276030466 MR LOMUEL SINGH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 GUMMA OR-24-002-006-005/14196
(GAIBA) 		2424002000NRG24201020230428009 20/10/2023 Rahil Bebarta 2424002WL045531 Rahil Bebarta 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276030468 Mrs. RAHEL BEBARTHA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 GUMMA OR-24-002-006-002/18728
(GAIBA) 		2424002000NRG24201020230427990 20/10/2023 Biniyam Gamango 2424002WL045525 Biniyam Gamango 00354 PUNB0166320 1422 1422 Processed 09/11/2023 7276030474 BINIYAM GAMANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 GUMMA OR-24-002-006-002/13491
(GAIBA) 		2424002000NRG24201020230428019 20/10/2023 Sumbhra Bhuyan 2424002WL045534 Sumbhra Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030429 MR SUMBRA BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-002/13531
(GAIBA) 		2424002000NRG24201020230428028 20/10/2023 Sarsuni Bhuya 2424002WL045537 Sarsuni Bhuya 00415 SBIN0005563 948 948 Processed 10/11/2023 7276030476 MR SARSUNI BHUYA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-004/13787
(GAIBA) 		2424002000NRG24201020230428012 20/10/2023 Elisabet Raito 2424002WL045532 Elisabet Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030436 MRS ELISABED RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-004/17534
(GAIBA) 		2424002000NRG24201020230428013 20/10/2023 Latima Raita 2424002WL045532 Latima Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030435 LATIMA RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-004/18833
(GAIBA) 		2424002000NRG24201020230428015 20/10/2023 Sunelita Raita 2424002WL045532 Sunelita Raita 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7276030437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUMMA OR-24-002-006-004/18855
(GAIBA) 		2424002000NRG24201020230428016 20/10/2023 Delex Raita 2424002WL045532 Delex Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030472 MR DILESH RAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-005/13872
(GAIBA) 		2424002000NRG24201020230428003 20/10/2023 Urmila Limma 2424002WL045530 Urmila Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030439 MRS URMILA LIMMA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-005/13910
(GAIBA) 		2424002000NRG24201020230428022 20/10/2023 Supala Bartan 2424002WL045535 Supala Bartan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030462 MRS SUPALA BARTAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-005/13910
(GAIBA) 		2424002000NRG24201020230428021 20/10/2023 Suresh Bartan 2424002WL045535 Suresh Bartan 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7276030463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GUMMA OR-24-002-006-005/13925
(GAIBA) 		2424002000NRG24201020230427999 20/10/2023 Padma Paikarai 2424002WL045528 Padma Paikarai 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276030469 Mrs. PADMA PAIKRAY CENTRAL BANK OF INDIA(607115)
15 GUMMA OR-24-002-006-005/13928
(GAIBA) 		2424002000NRG24201020230428018 20/10/2023 Jayanti Kauri 2424002WL045533 Jayanti Kauri 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030433 MRS JAYANTI KAUNRI STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-005/13928
(GAIBA) 		2424002000NRG24201020230428017 20/10/2023 Rabi Kauri 2424002WL045533 Rabi Kauri 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030427 MR RABI KAUNRI STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-005/13933
(GAIBA) 		2424002000NRG24181020230418506 20/10/2023 Mahani Mahanti 2424002WL043524 Mahani Mahanti 00415 SBIN0005563 237 237 Processed 10/11/2023 7276030456 MRS MOHINI MOHANTY STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-005/13956
(GAIBA) 		2424002000NRG24201020230428032 20/10/2023 Madan Mohan Kuanr 2424002WL045539 Madan Mohan Kuanr 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030426 MR MADANMAHAN KUANR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-005/13956
(GAIBA) 		2424002000NRG24201020230428033 20/10/2023 Rukmuni Kuanr 2424002WL045539 Rukmuni Kuanr 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030465 MRS RUKUNI KUANRA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-005/13961
(GAIBA) 		2424002000NRG24201020230427995 20/10/2023 Basanti Pani 2424002WL045527 Basanti Pani 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276030434 Mrs. BASANTI PANI CENTRAL BANK OF INDIA(607115)
21 GUMMA OR-24-002-006-005/13977
(GAIBA) 		2424002000NRG24191020230422462 20/10/2023 Prachura Limma 2424002WL044271 Prachura Limma 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7276030445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GUMMA OR-24-002-006-005/13977
(GAIBA) 		2424002000NRG24191020230422460 20/10/2023 Rupesh Limma 2424002WL044271 Rupesh Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030425 MR RUPESH LIMMA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-005/13991
(GAIBA) 		2424002000NRG24201020230428023 20/10/2023 Sundarama Bardhan 2424002WL045535 Sundarama Bardhan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276030422 SUNDSARMA BARDHAN BANK OF BARODA(606985)
24 GUMMA OR-24-002-006-005/14027
(GAIBA) 		2424002000NRG24181020230418479 20/10/2023 Mamali Paik 2424002WL043522 Mamali Paik 00415 SBIN0005563 237 237 Processed 09/11/2023 7276030455 Mrs. MAMALI PAIK UTKAL GRAMEEN BANK(607234)
25 GUMMA OR-24-002-006-005/14132
(GAIBA) 		2424002000NRG24191020230422463 20/10/2023 Sudhakar Limma 2424002WL044271 Sudhakar Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030473 MR SUDHAKAR LIMMA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-005/18686
(GAIBA) 		2424002000NRG24201020230428005 20/10/2023 Rajit Limma 2424002WL045530 Rajit Limma 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276030464 RAJIT LIMMA IDBI BANK(607095)
27 GUMMA OR-24-002-006-005/18686
(GAIBA) 		2424002000NRG24201020230428004 20/10/2023 Swarnalata Limma 2424002WL045530 Swarnalata Limma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030423 MRS SWARNA LATA LIMMA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-005/18781
(GAIBA) 		2424002000NRG24201020230428007 20/10/2023 R Hemalata 2424002WL045530 R Hemalata 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030457 MRS R HEMALATA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-005/18781
(GAIBA) 		2424002000NRG24201020230428006 20/10/2023 Ssmrat Limmma 2424002WL045530 Ssmrat Limmma 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030428 SAMRAT LIMMA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-005/18911
(GAIBA) 		2424002000NRG24201020230428034 20/10/2023 Monika Paik 2424002WL045539 Monika Paik 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276030442 Monika Paik AIRTEL PAYMENTS BANK LIMITED(990288)
31 GUMMA OR-24-002-006-005/18911
(GAIBA) 		2424002000NRG24201020230428035 20/10/2023 Narendra Paik 2424002WL045539 Narendra Paik 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276030447 NARENDRA PAIK CANARA BANK(508532)
32 GUMMA OR-24-002-006-005/19052
(GAIBA) 		2424002000NRG24201020230427985 20/10/2023 Anupama Limma 2424002WL045523 Anupama Limma 00415 SBIN0005563 3081 3081 Processed 09/11/2023 7276030446 ANUPAMA LIMMA UCO BANK(607066)
33 GUMMA OR-24-002-006-005/19052
(GAIBA) 		2424002000NRG24201020230427984 20/10/2023 Rajeswar Limma 2424002WL045523 Rajeswar Limma 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7276030424 RAJESWAR LIMMA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-006-006/13548
(GAIBA) 		2424002000NRG24201020230427992 20/10/2023 Premika Raita 2424002WL045526 Premika Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030438 MRS PREMIKA RAIT STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-006-006/13553
(GAIBA) 		2424002000NRG24201020230428024 20/10/2023 Loko Bhuyan 2424002WL045536 Loko Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030441 MR LUKA BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-006-006/13597
(GAIBA) 		2424002000NRG24201020230427987 20/10/2023 Gasina Raita 2424002WL045524 Gasina Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030443 MR GASINO RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-006-006/13597
(GAIBA) 		2424002000NRG24201020230427988 20/10/2023 Susanta Raita 2424002WL045524 Susanta Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7276030448 SUSANTO RAITA CANARA BANK(508532)
38 GUMMA OR-24-002-006-006/18624
(GAIBA) 		2424002000NRG24201020230427989 20/10/2023 Eliyo Raito 2424002WL045524 Eliyo Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030444 MR ELIYO RAITA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-006-006/18890
(GAIBA) 		2424002000NRG24201020230427994 20/10/2023 Promila Bhuyan 2424002WL045526 Promila Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030471 MRS PREMILA BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-006-010/13630
(GAIBA) 		2424002000NRG24201020230428027 20/10/2023 Suloni Raita 2424002WL045536 Suloni Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030440 MRS SULANI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-006-014/13327
(GAIBA) 		2424002000NRG24201020230428000 20/10/2023 Maseka Raita 2424002WL045529 Maseka Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030431 MR MASEK ROITO STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-006-014/13374
(GAIBA) 		2424002000NRG24201020230428001 20/10/2023 Dasanti Raita 2424002WL045529 Dasanti Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7276030432 DASANTI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUMMA OR-24-002-006-014/13375
(GAIBA) 		2424002000NRG24201020230427973 20/10/2023 Mariyam Raita 2424002WL045520 Mariyam Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7276030470 MRS MARIYAM ROITO STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-006-014/13375
(GAIBA) 		2424002000NRG24201020230427972 20/10/2023 Nuaa Raita 2424002WL045520 Nuaa Raita 00415 SBIN0005563 948 948 Processed 10/11/2023 7276030430 MR NUA RAITA STATE BANK OF INDIA(508548)
SubTotal 64227 64227
45 GUMMA OR-24-002-006-005/18634
(GAIBA) 		2424002000NRG24191020230422465 20/10/2023 Obedan Limma 2424002WL044271 Obedan Limma 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7276030459 OBEDANA LIMA UCO BANK(607066)
SubTotal 1659 1659
46 GUMMA OR-24-002-006-006/18895
(GAIBA) 		2424002000NRG24201020230427977 20/10/2023 Mojesh Bhuyan 2424002WL045521 Mojesh Bhuyan 00468 UBIN0803243 1659 1659 Processed 10/11/2023 7276030449 MOJESH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
47 GUMMA OR-24-002-006-006/13551
(GAIBA) 		2424002000NRG24201020230427986 20/10/2023 Sebati Raita 2424002WL045524 Sebati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276030451 Mrs. SEBATI RAITA UTKAL GRAMEEN BANK(607234)
48 GUMMA OR-24-002-006-006/13553
(GAIBA) 		2424002000NRG24201020230428025 20/10/2023 Namita Bhuyan 2424002WL045536 Namita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276030450 Mr. LHUKO BHUYAN UTKAL GRAMEEN BANK(607234)
49 GUMMA OR-24-002-006-006/13600
(GAIBA) 		2424002000NRG24201020230427976 20/10/2023 Dasamati Bhuyan 2424002WL045521 Dasamati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276030475 Mr. DASAMATI BHUYAN AND ENASH BHUYAN EN UTKAL GRAMEEN BANK(607234)
50 GUMMA OR-24-002-006-006/13600
(GAIBA) 		2424002000NRG24201020230427975 20/10/2023 Enash Bhuyan 2424002WL045521 Enash Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276030454 MR INAS BHUYAN STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-006-006/13606
(GAIBA) 		2424002000NRG24201020230427993 20/10/2023 Gasan Bhuyan 2424002WL045526 Gasan Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276030452 Mr. GOSANO BHUYAN,KOMI BHUYAN UTKAL GRAMEEN BANK(607234)
52 GUMMA OR-24-002-006-010/13624
(GAIBA) 		2424002000NRG24201020230428026 20/10/2023 Raisa Gamango 2424002WL045536 Raisa Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276030453 Mr. RAISA GOMANGO, S/O NIBA GAMANGO, . UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
53 GUMMA OR-24-002-006-002/13491
(GAIBA) 		2424002000NRG24201020230428020 20/10/2023 Sorojini Bhuyan 2424002WL045534 Sorojini Bhuyan 761200 1659 1659 Processed 10/11/2023 7276030467 MRS SAROJINI BHUYAN STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-006-006/13595
(GAIBA) 		2424002000NRG24201020230427974 20/10/2023 Rengayi Bhuyan 2424002WL045521 Rengayi Bhuyan 761200 1659 1659 Processed 10/11/2023 7276030460 MRS IKANA BHUYAN STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-006-010/13625
(GAIBA) 		2424002000NRG24201020230427978 20/10/2023 Duman Raita 2424002WL045522 Duman Raita 761200 1659 1659 Processed 10/11/2023 7276030461 MRS DUMAN RAITA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 90297 90297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_201023APB_FTO_673055 87524 4977
2 GUMMA OR2424002006_201023APB_FTO_673055 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1659
3 GUMMA OR2424002006_201023APB_FTO_673055 Bank of India BKID0005126 PARLAKHEMUNDI 3081
4 GUMMA OR2424002006_201023APB_FTO_673055 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
5 GUMMA OR2424002006_201023APB_FTO_673055 Punjab National Bank PUNB0166320 Paralakhemundi 1422
6 GUMMA OR2424002006_201023APB_FTO_673055 State Bank of India SBIN0005563 GUMMA 60909
7 GUMMA OR2424002006_201023APB_FTO_673055 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 3318
8 GUMMA OR2424002006_201023APB_FTO_673055 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
9 GUMMA OR2424002006_201023APB_FTO_673055 Union Bank of India UBIN0803243 KASHINAGAR 1659
10 GUMMA OR2424002006_201023APB_FTO_673055 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 9954

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