Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_130723APB_FTO_334281
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-24-002-006-004/13812
(GAIBA) 		2424002000NRG24130720230214304 13/07/2023 Anita Gamango 2424002WL010503 Anita Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840378 MRS ANITA BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-006-004/13812
(GAIBA) 		2424002000NRG24130720230214303 13/07/2023 Jogino Gamango 2424002WL010503 Jogino Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840399 Jogino Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
3 GUMMA OR-24-002-006-011/13646
(GAIBA) 		2424002000NRG24130720230214306 13/07/2023 Abrika Bhuyan 2424002WL010503 Abrika Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840397 MRS EBIKA BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-006-011/13649
(GAIBA) 		2424002000NRG24130720230214307 13/07/2023 Jayani Bhuyan 2424002WL010503 Jayani Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840396 MRS JUANI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-011/13650
(GAIBA) 		2424002000NRG24130720230214308 13/07/2023 Bijaya Bhuyan 2424002WL010503 Bijaya Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840387 MR BIJAY BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-011/13659
(GAIBA) 		2424002000NRG24130720230214312 13/07/2023 Biranti Bhuyan 2424002WL010503 Biranti Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840368 MISS BIRENTI BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-011/13664
(GAIBA) 		2424002000NRG24130720230214314 13/07/2023 Matra Bhuyan 2424002WL010503 Matra Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840369 MRS MARTHA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-011/13668
(GAIBA) 		2424002000NRG24130720230214316 13/07/2023 Titas Bhuyan 2424002WL010503 Titas Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840398 MR TITAS BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-011/13669
(GAIBA) 		2424002000NRG24130720230214317 13/07/2023 Lipani Gamango 2424002WL010503 Lipani Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840367 MRS LIPAN GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-011/13671
(GAIBA) 		2424002000NRG24130720230214319 13/07/2023 Sebati Bhuyan 2424002WL010503 Sebati Bhuyan 00415 SBIN0005563 237 237 Processed 30/08/2023 4965840372 MRS SEBATI BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-011/13672
(GAIBA) 		2424002000NRG24130720230214321 13/07/2023 Alati Bhuyan 2424002WL010503 Alati Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840385 MISS ALATI BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-011/13673
(GAIBA) 		2424002000NRG24130720230214322 13/07/2023 Alei Bhuyan 2424002WL010503 Alei Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840386 MR ELI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-011/13673
(GAIBA) 		2424002000NRG24130720230214323 13/07/2023 Jyoti Bhuyan 2424002WL010503 Jyoti Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840374 MRS JYTI BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-011/13680
(GAIBA) 		2424002000NRG24130720230214325 13/07/2023 Malati Bhuyan 2424002WL010503 Malati Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840394 MRS MALATI BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-011/13681
(GAIBA) 		2424002000NRG24130720230214326 13/07/2023 Gasini Bhuyan 2424002WL010503 Gasini Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840379 MR GASIN BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-011/13681
(GAIBA) 		2424002000NRG24130720230214328 13/07/2023 Sanjeev Bhuyan 2424002WL010503 Sanjeev Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840381 MR SANJEEB BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-011/13681
(GAIBA) 		2424002000NRG24130720230214327 13/07/2023 Subadani Bhuyan 2424002WL010503 Subadani Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840370 MRS SUBHADHWANI BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-011/13682
(GAIBA) 		2424002000NRG24130720230214330 13/07/2023 Teresa Bhuyan 2424002WL010503 Teresa Bhuyan 00415 SBIN0005563 237 237 Processed 30/08/2023 4965840382 MRS TERESA BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-011/13685
(GAIBA) 		2424002000NRG24130720230214331 13/07/2023 Abel Gamango 2424002WL010503 Abel Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840400 MR EBOL GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-011/13685
(GAIBA) 		2424002000NRG24130720230214332 13/07/2023 Jibani Gamango 2424002WL010503 Jibani Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840393 MRS JIBINI GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-011/13685
(GAIBA) 		2424002000NRG24130720230214333 13/07/2023 Mikhal Gamango 2424002WL010503 Mikhal Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840373 MR MIKHAEL GAMANGA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-011/18344
(GAIBA) 		2424002000NRG24130720230214334 13/07/2023 Gudda Bhuyan 2424002WL010503 Gudda Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840402 MR GUDE BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-011/18344
(GAIBA) 		2424002000NRG24130720230214335 13/07/2023 Ribika Bhuyan 2424002WL010503 Ribika Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840395 MRS RIBIKA BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-011/18345
(GAIBA) 		2424002000NRG24130720230214336 13/07/2023 Karniel Bhuyan 2424002WL010503 Karniel Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840384 MR KARNIEL BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-011/18506
(GAIBA) 		2424002000NRG24130720230214337 13/07/2023 Melislata Bhuyan 2424002WL010503 Melislata Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840376 MRS MELISILATA BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-011/18507
(GAIBA) 		2424002000NRG24130720230214338 13/07/2023 Espen Bhuyan 2424002WL010503 Espen Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840371 MRS ESAPANI BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-011/18609
(GAIBA) 		2424002000NRG24130720230214340 13/07/2023 Alpiash Bhuyan 2424002WL010503 Alpiash Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840383 MR ALAPIAS BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-011/18828
(GAIBA) 		2424002000NRG24130720230214342 13/07/2023 Tittu Buya 2424002WL010503 Tittu Buya 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840389 MR TITTU BUYA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-011/18829
(GAIBA) 		2424002000NRG24130720230214343 13/07/2023 Pramadini Bhuyan 2424002WL010503 Pramadini Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840401 MS PRAMODINI BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-011/18832
(GAIBA) 		2424002000NRG24130720230214345 13/07/2023 Dinesh Bhuyan 2424002WL010503 Dinesh Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840388 DINESH BHUYAN INDUSIND BANK(607189)
31 GUMMA OR-24-002-006-011/18836
(GAIBA) 		2424002000NRG24130720230214347 13/07/2023 Pranjani Bhuyan 2424002WL010503 Pranjani Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840375 MRS PRANJANI BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-006-011/18911
(GAIBA) 		2424002000NRG24130720230214348 13/07/2023 SUSHANTA GAMANGO 2424002WL010503 SUSHANTA GAMANGO 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840377 MR SUSHANTA GAMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-011/18916
(GAIBA) 		2424002000NRG24130720230214351 13/07/2023 Ulima Gamango 2424002WL010503 Ulima Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4965840380 MRS ULIMA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 44556 44556
34 GUMMA OR-24-002-006-011/13672
(GAIBA) 		2424002000NRG24130720230214320 13/07/2023 Biswanath Bhuyan 2424002WL010503 Biswanath Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965840390 Mr. BISANA BHUYAN UTKAL GRAMEEN BANK(607234)
35 GUMMA OR-24-002-006-011/13680
(GAIBA) 		2424002000NRG24130720230214324 13/07/2023 Jana Bhuyan 2424002WL010503 Jana Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965840391 Mr. JAN BHUYAN UTKAL GRAMEEN BANK(607234)
36 GUMMA OR-24-002-006-011/18828
(GAIBA) 		2424002000NRG24130720230214341 13/07/2023 Thomas Bhuyan 2424002WL010503 Thomas Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965840366 THOMAS BHUYAN UNION BANK OF INDIA(508500)
37 GUMMA OR-24-002-006-011/18911
(GAIBA) 		2424002000NRG24130720230214349 13/07/2023 SANJULITA BHUYAN 2424002WL010503 SANJULITA BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965840392 Mrs. SANJULITA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
38 GUMMA OR-24-002-006-011/13646
(GAIBA) 		2424002000NRG24130720230214305 13/07/2023 Ashok Bhuyan 2424002WL010503 Ashok Bhuyan 761200 1422 1422 Processed 30/08/2023 4965840403 MR ASHUK BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_130723APB_FTO_334281 87524 1422
2 GUMMA OR2424002006_130723APB_FTO_334281 State Bank of India SBIN0005563 GUMMA 44556
3 GUMMA OR2424002006_130723APB_FTO_334281 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 5451

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