Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:58:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_190923APB_FTO_544568
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-24-002-001-008/1931
(AJAYAGADA) 		2424002000NRG24160920230336513 19/09/2023 Darka Gamango 2424002WL026921 Darka Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7280977432 MRS DARKA GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-001-008/2044
(AJAYAGADA) 		2424002000NRG24160920230336525 19/09/2023 Esra Gamango 2424002WL026925 Esra Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7280977431 MR ISRA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 GUMMA OR-24-002-001-008/188948
(AJAYAGADA) 		2424002000NRG24160920230336521 19/09/2023 Namita Gamango 2424002WL026924 Namita Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977427 MRS NAMITA GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-001-008/188949
(AJAYAGADA) 		2424002000NRG24160920230336506 19/09/2023 Aseni Gamnago 2424002WL026919 Aseni Gamnago 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977421 MS ASENI GAMANGA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-001-008/188951
(AJAYAGADA) 		2424002000NRG24160920230336512 19/09/2023 Aspani Gamango 2424002WL026921 Aspani Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977437 MRS ASPATI GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-001-008/188955
(AJAYAGADA) 		2424002000NRG24160920230336515 19/09/2023 Anika Gamango 2424002WL026922 Anika Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977435 MR ANIK GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-001-008/188955
(AJAYAGADA) 		2424002000NRG24160920230336516 19/09/2023 Sanjuni Gamango 2424002WL026922 Sanjuni Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977434 MRS SANJUNI GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-001-008/189182
(AJAYAGADA) 		2424002000NRG24160920230336522 19/09/2023 Ebina Gomango 2424002WL026924 Ebina Gomango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977426 MRS EBINHA GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-001-008/1928
(AJAYAGADA) 		2424002000NRG24160920230336510 19/09/2023 Mathiu Gamango 2424002WL026920 Mathiu Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977428 MR MATHIU GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-001-008/1933
(AJAYAGADA) 		2424002000NRG24160920230336517 19/09/2023 Anigal Gamango 2424002WL026922 Anigal Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977423 MISS OBIGAL GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-001-008/1934
(AJAYAGADA) 		2424002000NRG24160920230336507 19/09/2023 Elani Gamango 2424002WL026919 Elani Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977430 MRS ELONI GAMANGA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-001-008/1950
(AJAYAGADA) 		2424002000NRG24160920230336514 19/09/2023 Saiban Gamango 2424002WL026921 Saiban Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977425 MR SAIBAN GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-001-008/1963
(AJAYAGADA) 		2424002000NRG24160920230336523 19/09/2023 Subani Gamango 2424002WL026924 Subani Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977420 MS SUBANI GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-001-008/1994
(AJAYAGADA) 		2424002000NRG24160920230336524 19/09/2023 Rutani Gamango 2424002WL026925 Rutani Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977433 MRS RUTANI GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-001-008/2012
(AJAYAGADA) 		2424002000NRG24160920230336519 19/09/2023 Galanti Gamango 2424002WL026923 Galanti Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977429 MRS GALANTI GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-001-008/2012
(AJAYAGADA) 		2424002000NRG24160920230336518 19/09/2023 Lakia Gamango 2424002WL026923 Lakia Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977436 MR LAKIA GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-001-008/2040
(AJAYAGADA) 		2424002000NRG24160920230336508 19/09/2023 Gaja Gamanga 2424002WL026919 Gaja Gamanga 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977422 MS GAJA GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-001-008/2044
(AJAYAGADA) 		2424002000NRG24160920230336526 19/09/2023 Dalmi Gamango 2424002WL026925 Dalmi Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7280977424 MISS DALAMI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 53088 53088
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_190923APB_FTO_544568 State Bank of India SBIN0005563 GUMMA 6636
2 GUMMA OR2424002001_190923APB_FTO_544568 State Bank of India SBIN0006936 SERANGO 53088

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