Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:20:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_131123APB_FTO_756965
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-24-002-014-002/17813
(RAGIDI) 		2424002000NRG24111120230475978 13/11/2023 Sarpan Gamango 2424002WL056106 Sarpan Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550428 MRS SARPAN GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-014-002/18459
(RAGIDI) 		2424002000NRG24111120230475979 13/11/2023 Kalyani Gamango 2424002WL056106 Kalyani Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550411 MRS KALYANI GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-014-002/18479
(RAGIDI) 		2424002000NRG24111120230475980 13/11/2023 Samiy Gamango 2424002WL056106 Samiy Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550433 MR SAMIY GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-014-002/18587
(RAGIDI) 		2424002000NRG24111120230475981 13/11/2023 Abhinaba Gamanga 2424002WL056106 Abhinaba Gamanga 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550402 ABINABA GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-014-002/18603
(RAGIDI) 		2424002000NRG24111120230475957 13/11/2023 Ragani Raita 2424002WL056099 Ragani Raita 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8990550401 MRS RAGANI RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-014-002/18623
(RAGIDI) 		2424002000NRG24111120230475975 13/11/2023 Shnehabati Gamango 2424002WL056105 Shnehabati Gamango 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8990550430 MRS SNEHABATI GAAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-002/2291
(RAGIDI) 		2424002000NRG24111120230475983 13/11/2023 Dibya Gamango 2424002WL056106 Dibya Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550419 MR BIBIA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-014-002/2297
(RAGIDI) 		2424002000NRG24111120230475954 13/11/2023 Paula Bhuyan 2424002WL056098 Paula Bhuyan 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8990550406 MR POUL BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-002/2300
(RAGIDI) 		2424002000NRG24111120230475984 13/11/2023 Pinuel Sabara 2424002WL056106 Pinuel Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550425 PINUEL GAMANGO RATNAKAR BANK(607393)
10 GUMMA OR-24-002-014-002/2310
(RAGIDI) 		2424002000NRG24111120230475985 13/11/2023 Galami Gamango 2424002WL056106 Galami Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550423 MISS GALAMI GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-002/2313
(RAGIDI) 		2424002000NRG24111120230475986 13/11/2023 Prafulla Gamango 2424002WL056106 Prafulla Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550434 MR PRAFULLA GAMANGA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-002/2315
(RAGIDI) 		2424002000NRG24111120230475987 13/11/2023 Lasa Gamango 2424002WL056106 Lasa Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550421 MRS LASA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-002/2318
(RAGIDI) 		2424002000NRG24111120230475988 13/11/2023 Nirmala Gamanga 2424002WL056106 Nirmala Gamanga 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550424 MRS NIRMALA GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-002/2319
(RAGIDI) 		2424002000NRG24111120230475989 13/11/2023 Erani Gamango 2424002WL056106 Erani Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550400 MISS IRANI GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-002/2337
(RAGIDI) 		2424002000NRG24111120230475956 13/11/2023 Jabesani Bhuyan 2424002WL056098 Jabesani Bhuyan 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8990550399 MRS JABESANI BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-002/2337
(RAGIDI) 		2424002000NRG24111120230475955 13/11/2023 Nata Bhuyan 2424002WL056098 Nata Bhuyan 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8990550404 MR NAT BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-002/2340
(RAGIDI) 		2424002000NRG24111120230475990 13/11/2023 Aasisa Sabara 2424002WL056106 Aasisa Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550420 MR ASHISH GAMANGA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-002/2342
(RAGIDI) 		2424002000NRG24111120230475991 13/11/2023 Surebi Gamango 2424002WL056106 Surebi Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550427 MRS SUREBI GAMANGA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-002/2343
(RAGIDI) 		2424002000NRG24111120230475992 13/11/2023 Jasuni Gamango 2424002WL056106 Jasuni Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550412 MRS JAMBUNI GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-002/2344
(RAGIDI) 		2424002000NRG24111120230475993 13/11/2023 Pnki Gamango 2424002WL056106 Pnki Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550407 MRS PINKY GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-002/2354
(RAGIDI) 		2424002000NRG24111120230475963 13/11/2023 Lebi Gamango 2424002WL056101 Lebi Gamango 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8990550414 MR LABI GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-002/2354
(RAGIDI) 		2424002000NRG24111120230475964 13/11/2023 Phulamani Gamango 2424002WL056101 Phulamani Gamango 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8990550431 MRS FULAMANI GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-002/2355
(RAGIDI) 		2424002000NRG24111120230475994 13/11/2023 Gata Gamango 2424002WL056106 Gata Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550426 MR GATA GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-014-002/2359
(RAGIDI) 		2424002000NRG24111120230475959 13/11/2023 Aanami Raita 2424002WL056099 Aanami Raita 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8990550429 MISS ADMI RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-014-002/2359
(RAGIDI) 		2424002000NRG24111120230475958 13/11/2023 Kamanta Raita 2424002WL056099 Kamanta Raita 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8990550418 MR KAMANT RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-014-002/2368
(RAGIDI) 		2424002000NRG24111120230475976 13/11/2023 Abe Gamango 2424002WL056105 Abe Gamango 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8990550410 MR ABE GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-014-002/2368
(RAGIDI) 		2424002000NRG24111120230475977 13/11/2023 Garbani Gamango 2424002WL056105 Garbani Gamango 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8990550422 MRS GARBANI GAMANGA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-014-002/2374
(RAGIDI) 		2424002000NRG24111120230475995 13/11/2023 Sumitra Gamango 2424002WL056106 Sumitra Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550417 MRS SUMITRA GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-014-002/2377
(RAGIDI) 		2424002000NRG24111120230475996 13/11/2023 Susani Gamango 2424002WL056106 Susani Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550409 MRS SUSANI GAMANGA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-014-002/2388
(RAGIDI) 		2424002000NRG24111120230475997 13/11/2023 Subatma Gamango 2424002WL056106 Subatma Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550435 MR SUBASH GAMANGA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-014-002/2389
(RAGIDI) 		2424002000NRG24111120230475998 13/11/2023 Jamesh Gamanga 2424002WL056106 Jamesh Gamanga 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550408 MR JAMES SABARA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-014-015/18583
(RAGIDI) 		2424002000NRG24111120230475971 13/11/2023 Bajati Raita 2424002WL056103 Bajati Raita 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8990550413 MRS BAJOTI RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-014-015/18592
(RAGIDI) 		2424002000NRG24111120230475965 13/11/2023 DIBOSOYO GAMANGO 2424002WL056102 DIBOSOYO GAMANGO 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8990550438 DIBOSOYO GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUMMA OR-24-002-014-015/18592
(RAGIDI) 		2424002000NRG24111120230475966 13/11/2023 SUMILA GAMANGO 2424002WL056102 SUMILA GAMANGO 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990550432 MRS SUMILA GAMANGO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-014-015/2136
(RAGIDI) 		2424002000NRG24111120230475968 13/11/2023 Balangi Gamango 2424002WL056102 Balangi Gamango 00415 SBIN0005563 3555 3555 Processed 01/01/2024 8990550415 MISS BALANGI GAMANGA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-014-015/2146
(RAGIDI) 		2424002000NRG24111120230475972 13/11/2023 Disungi Raita 2424002WL056103 Disungi Raita 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8990550403 MRS DISUNGI ROITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-014-016/2711
(RAGIDI) 		2424002000NRG24111120230475973 13/11/2023 Samsan Gamango 2424002WL056104 Samsan Gamango 00415 SBIN0005563 3081 3081 Processed 01/01/2024 8990550405 MR SAMSAN GAMANGO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-014-016/2711
(RAGIDI) 		2424002000NRG24111120230475974 13/11/2023 Sebika Gamango 2424002WL056104 Sebika Gamango 00415 SBIN0005563 3081 3081 Processed 01/01/2024 8990550416 MRS SEBIKA GAMANG STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-014-016/2716
(RAGIDI) 		2424002000NRG24111120230475961 13/11/2023 Champa Gamango 2424002WL056100 Champa Gamango 00415 SBIN0005563 3081 3081 Processed 01/01/2024 8990550437 MRS CHAMPA GAMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-014-016/2716
(RAGIDI) 		2424002000NRG24111120230475960 13/11/2023 Gieji Gamango 2424002WL056100 Gieji Gamango 00415 SBIN0005563 3792 3792 Processed 01/01/2024 8990550436 MR GIAJI GAMANG STATE BANK OF INDIA(508548)
SubTotal 137460 137460
Total 137460 137460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_131123APB_FTO_756965 State Bank of India SBIN0005563 GUMMA 137460

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