Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_120423APB_FTO_16914
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-24-002-002-003/18829
(BADAKOLAKOTE) 		2424002000NRG24120420230002774 12/04/2023 Sumila Raita 2424002WL000189 Sumila Raita 00048 BKID0005126 1332 1332 Processed 10/05/2023 1394566581 MISS SUMILA RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-017-007/18701
(TARAVA) 		2424002000NRG24120420230002788 12/04/2023 Bilon Mandal 2424002WL000189 Bilon Mandal 00048 BKID0005126 1332 1332 Processed 10/05/2023 1394566580 BILON MANDAL BANK OF INDIA(508505)
SubTotal 2664 2664
3 GUMMA OR-24-002-002-003/18815
(BADAKOLAKOTE) 		2424002000NRG24120420230002772 12/04/2023 Jibiliyash Gamango 2424002WL000189 Jibiliyash Gamango 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1394566567 Mr. JIBLIYASH GAMANGO CENTRAL BANK OF INDIA(607115)
4 GUMMA OR-24-002-002-003/18815
(BADAKOLAKOTE) 		2424002000NRG24120420230002773 12/04/2023 Kalpana Gamango 2424002WL000189 Kalpana Gamango 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1394566566 Miss. KALPANA GAMANGO CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
5 GUMMA OR-24-002-002-003/18839
(BADAKOLAKOTE) 		2424002000NRG24120420230002775 12/04/2023 Jaspina Naika 2424002WL000189 Jaspina Naika 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566573 MS JASPINA NAIKA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-003/711
(BADAKOLAKOTE) 		2424002000NRG24120420230002776 12/04/2023 Yuniki Sabara 2424002WL000189 Yuniki Sabara 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566571 MRS YANIKI SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-003/715
(BADAKOLAKOTE) 		2424002000NRG24120420230002777 12/04/2023 Jigu Sabara 2424002WL000189 Jigu Sabara 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566563 JIJU SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-003/743
(BADAKOLAKOTE) 		2424002000NRG24120420230002778 12/04/2023 Joshna Gomango 2424002WL000189 Joshna Gomango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566568 MISS JOTSNA GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-003/771
(BADAKOLAKOTE) 		2424002000NRG24120420230002779 12/04/2023 Agar Bhuyan 2424002WL000189 Agar Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566587 MISS AGARA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-003/865
(BADAKOLAKOTE) 		2424002000NRG24120420230002781 12/04/2023 Subaka Gamango 2424002WL000189 Subaka Gamango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566585 MISS PUJANI GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-003/899
(BADAKOLAKOTE) 		2424002000NRG24120420230002782 12/04/2023 Baseba Gamango 2424002WL000189 Baseba Gamango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566590 MRS BESABA GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-003/905
(BADAKOLAKOTE) 		2424002000NRG24120420230002783 12/04/2023 Lajar Bhuyan 2424002WL000189 Lajar Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566565 MR LAZAR BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-003/905
(BADAKOLAKOTE) 		2424002000NRG24120420230002784 12/04/2023 Sapati Bhuyan 2424002WL000189 Sapati Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566586 MISS SAPATI BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-017-002/5197
(TARAVA) 		2424002000NRG24120420230002785 12/04/2023 Aliyager Bhuyan 2424002WL000189 Aliyager Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566564 ELIYAJAR BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-007/18698
(TARAVA) 		2424002000NRG24120420230002787 12/04/2023 Luko Gamango 2424002WL000189 Luko Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394566562 MR LUK0 GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-007/18704
(TARAVA) 		2424002000NRG24120420230002789 12/04/2023 Pildas Raita 2424002WL000189 Pildas Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566575 MR PILDAS RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-007/18705
(TARAVA) 		2424002000NRG24120420230002790 12/04/2023 Masulan Raita 2424002WL000189 Masulan Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566597 Masulan Raita FINO PAYMENTS BANK LTD(608001)
18 GUMMA OR-24-002-017-007/18706
(TARAVA) 		2424002000NRG24120420230002791 12/04/2023 Firoj Gamango 2424002WL000189 Firoj Gamango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566584 MR FIROJ GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-007/18707
(TARAVA) 		2424002000NRG24120420230002792 12/04/2023 Prabasini Gamango 2424002WL000189 Prabasini Gamango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566576 MRS PRABASINI GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-007/18708
(TARAVA) 		2424002000NRG24120420230002793 12/04/2023 Mamata Raita 2424002WL000189 Mamata Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566591 MISS MAMATA RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-007/18709
(TARAVA) 		2424002000NRG24120420230002794 12/04/2023 Madhusmita Raita 2424002WL000189 Madhusmita Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566596 MISS MADHUSMITA RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-007/18711
(TARAVA) 		2424002000NRG24120420230002795 12/04/2023 Alupa Raita 2424002WL000189 Alupa Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566582 MRS ALUPA RAIT STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-007/18711
(TARAVA) 		2424002000NRG24120420230002796 12/04/2023 Jayasila Raita 2424002WL000189 Jayasila Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566572 MISS JAYASILA RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-017-007/18713
(TARAVA) 		2424002000NRG24120420230002797 12/04/2023 Jabel Gamango 2424002WL000189 Jabel Gamango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566588 MR JABEL GAMANGA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-017-007/18714
(TARAVA) 		2424002000NRG24120420230002798 12/04/2023 Kalami Bhuyan 2424002WL000189 Kalami Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566574 MRS KALAMI BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-017-007/18715
(TARAVA) 		2424002000NRG24120420230002799 12/04/2023 Goutam Bhuyan 2424002WL000189 Goutam Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566593 MR GOUTAM BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-017-007/18715
(TARAVA) 		2424002000NRG24120420230002800 12/04/2023 Rami Bhuyan 2424002WL000189 Rami Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566598 MRS RAMI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-017-007/18723
(TARAVA) 		2424002000NRG24120420230002801 12/04/2023 Kalyani Raita 2424002WL000189 Kalyani Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566579 MRS KALYANI RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-017-007/187743
(TARAVA) 		2424002000NRG24120420230002804 12/04/2023 Krispa Bhuyan 2424002WL000189 Krispa Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566589 Mr. KRISPA JANNI & MALIKA JANNI . UTKAL GRAMEEN BANK(607234)
30 GUMMA OR-24-002-017-007/187746
(TARAVA) 		2424002000NRG24120420230002805 12/04/2023 Seluniel Raita 2424002WL000189 Seluniel Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566594 MR SELUNIEL RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-017-007/187747
(TARAVA) 		2424002000NRG24120420230002806 12/04/2023 Satya Sobhan Raita 2424002WL000189 Satya Sobhan Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566561 MR SATYA SOBHAN RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-017-007/5465
(TARAVA) 		2424002000NRG24120420230002807 12/04/2023 Nahuma Gomango 2424002WL000189 Nahuma Gomango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566600 MR NAHUMO GOMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-017-007/5466
(TARAVA) 		2424002000NRG24120420230002808 12/04/2023 Sanjibani Gamango 2424002WL000189 Sanjibani Gamango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566583 MRS SANJEEBANI GOMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-017-007/5481
(TARAVA) 		2424002000NRG24120420230002809 12/04/2023 Pujaru Raita 2424002WL000189 Pujaru Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566599 MR PUJARU RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-017-007/5489
(TARAVA) 		2424002000NRG24120420230002810 12/04/2023 Jinimi Raita 2424002WL000189 Jinimi Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566577 MRS JINIMI RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-017-007/5494
(TARAVA) 		2424002000NRG24120420230002812 12/04/2023 Eniyas Bhuyan 2424002WL000189 Eniyas Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566595 MR ENIYASH BHUYAN STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-017-007/5503
(TARAVA) 		2424002000NRG24120420230002813 12/04/2023 Martha Karjee 2424002WL000189 Martha Karjee 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1394566569 MISS MARTHA KARJI STATE BANK OF INDIA(508548)
SubTotal 44178 44178
38 GUMMA OR-24-002-017-002/5197
(TARAVA) 		2424002000NRG24120420230002786 12/04/2023 Mariyam Bhuyan 2424002WL000189 Mariyam Bhuyan 00415 SBIN0006936 1332 1332 Processed 10/05/2023 1394566570 MISS MARIYAM BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 GUMMA OR-24-002-017-007/187739
(TARAVA) 		2424002000NRG24120420230002802 12/04/2023 Johnny Sabar 2424002WL000189 Johnny Sabar 00415 SBIN0010908 1332 1332 Processed 10/05/2023 1394566592 JOHNNY SABAR PUNJAB NATIONAL BANK(508568)
40 GUMMA OR-24-002-017-007/187740
(TARAVA) 		2424002000NRG24120420230002803 12/04/2023 Timmy Sabar 2424002WL000189 Timmy Sabar 00415 SBIN0010908 1332 1332 Processed 10/05/2023 1394566578 TIMMY SABAR S/O VISHWANATH SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
Total 53502 53502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_120423APB_FTO_16914 Bank of India BKID0005126 PARLAKHEMUNDI 2664
2 GUMMA OR2424002017_120423APB_FTO_16914 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2664
3 GUMMA OR2424002017_120423APB_FTO_16914 State Bank of India SBIN0005563 GUMMA 44178
4 GUMMA OR2424002017_120423APB_FTO_16914 State Bank of India SBIN0006936 SERANGO 1332
5 GUMMA OR2424002017_120423APB_FTO_16914 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2664

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