Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_090224APB_FTO_1034118
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-24-002-004-008/19176
(BHUVANI) 		2424002000NRG24080220240719048 09/02/2024 ELANI RAITA 2424002WL085626 ELANI RAITA 00176 IDIB000P025 1422 1422 Processed 25/03/2024 2154130199 MRS ELANI RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-004-008/19227
(BHUVANI) 		2424002000NRG24080220240719049 09/02/2024 ABINASH BHUYAN 2424002WL085626 ABINASH BHUYAN 00176 IDIB000P025 1422 1422 Processed 25/03/2024 2154130198 MR ABINASH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GUMMA OR-24-002-004-008/10957
(BHUVANI) 		2424002000NRG24080220240719021 09/02/2024 Asha Raita 2424002WL085626 Asha Raita 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130210 MRS ASHA RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-004-008/10959
(BHUVANI) 		2424002000NRG24080220240719022 09/02/2024 Kusana Raita 2424002WL085626 Kusana Raita 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130217 MR KUSANA RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-008/10961
(BHUVANI) 		2424002000NRG24080220240719023 09/02/2024 Lalita Mandal 2424002WL085626 Lalita Mandal 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130222 MRS LALITA MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-008/10964
(BHUVANI) 		2424002000NRG24080220240719024 09/02/2024 Jatira Mandal 2424002WL085626 Jatira Mandal 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130216 MR JATERA MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-004-008/10965
(BHUVANI) 		2424002000NRG24080220240719025 09/02/2024 Emini Gamango 2424002WL085626 Emini Gamango 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130207 MRS EMANNI GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-008/10967
(BHUVANI) 		2424002000NRG24080220240719026 09/02/2024 SUNAM MANDAL 2424002WL085626 SUNAM MANDAL 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130201 SUNAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUMMA OR-24-002-004-008/10969
(BHUVANI) 		2424002000NRG24080220240719028 09/02/2024 Sereni Mandol 2424002WL085626 Sereni Mandol 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130219 MRS SERENI MANDAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-004-008/10969
(BHUVANI) 		2424002000NRG24080220240719027 09/02/2024 Sitani Mandal 2424002WL085626 Sitani Mandal 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130197 MR SITANI MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-008/10970
(BHUVANI) 		2424002000NRG24080220240719029 09/02/2024 Satya Raita 2424002WL085626 Satya Raita 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130212 MR SATYA RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-008/10971
(BHUVANI) 		2424002000NRG24080220240719030 09/02/2024 Elisaya Gamango 2424002WL085626 Elisaya Gamango 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130206 MR ELISAY GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-008/10971
(BHUVANI) 		2424002000NRG24080220240719031 09/02/2024 Suseni Gamango 2424002WL085626 Suseni Gamango 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130209 MRS SUSENI GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-008/10973
(BHUVANI) 		2424002000NRG24080220240719032 09/02/2024 Saphiram Raita 2424002WL085626 Saphiram Raita 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130221 MRS SAPHIRAM RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-008/10974
(BHUVANI) 		2424002000NRG24080220240719033 09/02/2024 Singami Bhuyan 2424002WL085626 Singami Bhuyan 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130202 SINGAMI BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-008/10975
(BHUVANI) 		2424002000NRG24080220240719034 09/02/2024 Karthika Bhuyan 2424002WL085626 Karthika Bhuyan 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130223 MR KARTIKA GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-008/10978
(BHUVANI) 		2424002000NRG24080220240719035 09/02/2024 gusubi Mandal 2424002WL085626 gusubi Mandal 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130211 MRS GUSNI MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-008/10979
(BHUVANI) 		2424002000NRG24080220240719036 09/02/2024 Gunju Gamango 2424002WL085626 Gunju Gamango 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130214 MR GUNJU GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-004-008/10982
(BHUVANI) 		2424002000NRG24080220240719037 09/02/2024 Simanti Mandal 2424002WL085626 Simanti Mandal 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130220 MRS SIMANTI MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-008/10983
(BHUVANI) 		2424002000NRG24080220240719038 09/02/2024 Laxmi Gamango 2424002WL085626 Laxmi Gamango 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130218 MRS LAKSHMI GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-008/10985
(BHUVANI) 		2424002000NRG24080220240719039 09/02/2024 Premita Raita 2424002WL085626 Premita Raita 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130196 MRS PREMITA RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-004-008/10986
(BHUVANI) 		2424002000NRG24080220240719040 09/02/2024 Gunju Gamango 2424002WL085626 Gunju Gamango 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130215 MR GUNJU GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-008/10987
(BHUVANI) 		2424002000NRG24080220240719041 09/02/2024 Gagana Gamango 2424002WL085626 Gagana Gamango 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130224 MR GAGAN GOMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-008/10991
(BHUVANI) 		2424002000NRG24080220240719042 09/02/2024 Galanti Gamango 2424002WL085626 Galanti Gamango 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130208 MRS GALANTI GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-008/18688
(BHUVANI) 		2424002000NRG24080220240719043 09/02/2024 Phimani Mandal 2424002WL085626 Phimani Mandal 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130205 MRS PIMANI MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-008/18691
(BHUVANI) 		2424002000NRG24080220240719044 09/02/2024 Rubi Raita 2424002WL085626 Rubi Raita 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130204 MRS RUBI RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-008/18696
(BHUVANI) 		2424002000NRG24080220240719045 09/02/2024 Juani Mandal 2424002WL085626 Juani Mandal 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130213 MRS JUENI MANDAL STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-008/18984
(BHUVANI) 		2424002000NRG24080220240719046 09/02/2024 SUBANI GAMANGA 2424002WL085626 SUBANI GAMANGA 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130200 SUBANI GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-008/18985
(BHUVANI) 		2424002000NRG24080220240719047 09/02/2024 DILIP GAMANG 2424002WL085626 DILIP GAMANG 00415 SBIN0006936 1422 1422 Processed 25/03/2024 2154130203 MR DILIP GOMANGO STATE BANK OF INDIA(508548)
SubTotal 38394 38394
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_090224APB_FTO_1034118 Indian Bank IDIB000P025 PARLAKHEMUNDI 2844
2 GUMMA OR2424002004_090224APB_FTO_1034118 State Bank of India SBIN0006936 SERANGO 38394

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