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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:07:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_200723APB_FTO_358312
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-24-002-016-005/19190
(TARANGADA) 		2424002000NRG24190720230228733 20/07/2023 PARISAYA LUARA 2424002WL011211 PARISAYA LUARA 00045 BARB0NAMANG 1330 1330 Processed 30/08/2023 4964602420 Mr. PARISAYA LUARA LOHARA INDIAN BANK(607105)
2 GUMMA OR-24-002-016-005/19190
(TARANGADA) 		2424002000NRG24190720230228734 20/07/2023 PREMANJANI LUARA 2424002WL011211 PREMANJANI LUARA 00045 BARB0NAMANG 1330 1330 Processed 30/08/2023 4964602421 Mrs. PREMANJANI LOHARA INDIAN BANK(607105)
SubTotal 2660 2660
3 GUMMA OR-24-002-016-005/18712
(TARANGADA) 		2424002000NRG24190720230228730 20/07/2023 Pitar Raita 2424002WL011211 Pitar Raita 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602418 Mr. PITRA RAITO INDIAN BANK(607105)
4 GUMMA OR-24-002-016-005/18712
(TARANGADA) 		2424002000NRG24190720230228731 20/07/2023 Tabita Raita 2424002WL011211 Tabita Raita 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602438 Mrs. TABITA RAITO INDIAN BANK(607105)
5 GUMMA OR-24-002-016-005/18993
(TARANGADA) 		2424002000NRG24190720230228732 20/07/2023 Jebedi Gamango 2424002WL011211 Jebedi Gamango 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442444 Mrs. JEBEDI GAMANGA INDIAN BANK(607105)
6 GUMMA OR-24-002-016-005/19192
(TARANGADA) 		2424002000NRG24190720230228736 20/07/2023 Jasiya Bhuyan 2424002WL011211 Jasiya Bhuyan 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442447 Mr. JASIYA BHUYAN INDIAN BANK(607105)
7 GUMMA OR-24-002-016-005/19193
(TARANGADA) 		2424002000NRG24190720230228737 20/07/2023 Milika Bhuyan 2424002WL011211 Milika Bhuyan 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442456 Mr. Milka Bhuyan . INDIAN BANK(607105)
8 GUMMA OR-24-002-016-005/19194
(TARANGADA) 		2424002000NRG24190720230228738 20/07/2023 ABILA BHUYAN 2424002WL011211 ABILA BHUYAN 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442457 Mrs. ABILA BHUYAN BHUYAN INDIAN BANK(607105)
9 GUMMA OR-24-002-016-005/19195
(TARANGADA) 		2424002000NRG24190720230228739 20/07/2023 Dileni Luara 2424002WL011211 Dileni Luara 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442458 Mrs. Dileni Luara INDIAN BANK(607105)
10 GUMMA OR-24-002-016-005/19197
(TARANGADA) 		2424002000NRG24190720230228740 20/07/2023 Arpa bhuyan 2424002WL011211 Arpa bhuyan 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442454 Mr. Arpa Bhuyan INDIAN BANK(607105)
11 GUMMA OR-24-002-016-005/19225
(TARANGADA) 		2424002000NRG24190720230228741 20/07/2023 Nemiya Raita 2424002WL011211 Nemiya Raita 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442448 Mr. NEMIYA RAITA INDIAN BANK(607105)
12 GUMMA OR-24-002-016-005/19226
(TARANGADA) 		2424002000NRG24190720230228744 20/07/2023 ASWINI GAMANG 2424002WL011211 ASWINI GAMANG 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602436 Mrs. ASAPINI GAMANGA INDIAN BANK(607105)
13 GUMMA OR-24-002-016-005/19226
(TARANGADA) 		2424002000NRG24190720230228743 20/07/2023 RATNA GAMANG 2424002WL011211 RATNA GAMANG 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442435 Mr. RATANA GAMANGA INDIAN BANK(607105)
14 GUMMA OR-24-002-016-005/19227
(TARANGADA) 		2424002000NRG24190720230228745 20/07/2023 Pinas Raita 2424002WL011211 Pinas Raita 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442459 Mr. PINAS RAITA INDIAN BANK(607105)
15 GUMMA OR-24-002-016-006/19140
(TARANGADA) 		2424002000NRG24200720230230205 20/07/2023 Ajit Gouda 2424002WL011294 Ajit Gouda 00176 IDIB000P025 1505 1505 Processed 30/08/2023 4964442436 Mr. Ajit Gouda INDIAN BANK(607105)
16 GUMMA OR-24-002-016-006/4550
(TARANGADA) 		2424002000NRG24200720230230206 20/07/2023 Radha Gouda 2424002WL011294 Radha Gouda 00176 IDIB000P025 1505 1505 Processed 30/08/2023 4964442451 Mrs. RADHA GOUDA INDIAN BANK(607105)
17 GUMMA OR-24-002-016-006/4596
(TARANGADA) 		2424002000NRG24200720230230207 20/07/2023 Susama Gouda 2424002WL011294 Susama Gouda 00176 IDIB000P025 1505 1505 Processed 30/08/2023 4964442464 Mrs. Susama Gouda INDIAN BANK(607105)
18 GUMMA OR-24-002-016-006/4605
(TARANGADA) 		2424002000NRG24200720230230208 20/07/2023 Eswar Gouda 2424002WL011294 Eswar Gouda 00176 IDIB000P025 1505 1505 Processed 30/08/2023 4964602419 Mr. Iswar Gouda INDIAN BANK(607105)
19 GUMMA OR-24-002-016-008/18636
(TARANGADA) 		2424002000NRG24190720230228651 20/07/2023 Ratoni Bhuyan 2424002WL011208 Ratoni Bhuyan 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442462 Mrs. RUTUNI BHUYAN INDIAN BANK(607105)
20 GUMMA OR-24-002-016-008/18732
(TARANGADA) 		2424002000NRG24190720230228652 20/07/2023 Jagni Karjee 2424002WL011208 Jagni Karjee 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442449 Mrs. JAGINI KARJYI INDIAN BANK(607105)
21 GUMMA OR-24-002-016-008/19038
(TARANGADA) 		2424002000NRG24190720230228653 20/07/2023 Aparao Bhuyan 2424002WL011208 Aparao Bhuyan 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442440 Mr. APARAO BHUYAN INDIAN BANK(607105)
22 GUMMA OR-24-002-016-008/19093
(TARANGADA) 		2424002000NRG24190720230228654 20/07/2023 Tesalani Raita 2424002WL011208 Tesalani Raita 00176 IDIB000P025 948 948 Processed 30/08/2023 4964602427 Mrs. THASLONI RAITA INDIAN BANK(607105)
23 GUMMA OR-24-002-016-008/19107
(TARANGADA) 		2424002000NRG24190720230228655 20/07/2023 Siphaniya Sabar 2424002WL011208 Siphaniya Sabar 00176 IDIB000P025 948 948 Processed 30/08/2023 4964602437 Mr. SIPONIYO SABAR INDIAN BANK(607105)
24 GUMMA OR-24-002-016-008/19113
(TARANGADA) 		2424002000NRG24190720230228656 20/07/2023 Dibasini Sabar 2424002WL011208 Dibasini Sabar 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442437 Mrs. DIBASINI SABAR INDIAN BANK(607105)
25 GUMMA OR-24-002-016-008/19114
(TARANGADA) 		2424002000NRG24190720230228657 20/07/2023 Susita Sabar 2424002WL011208 Susita Sabar 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442453 Mrs. SUSITA SABAR INDIAN BANK(607105)
26 GUMMA OR-24-002-016-008/19129
(TARANGADA) 		2424002000NRG24190720230228658 20/07/2023 Surekha Sabar 2424002WL011208 Surekha Sabar 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442446 Mrs. SUREKHA SABAR INDIAN BANK(607105)
27 GUMMA OR-24-002-016-008/19138
(TARANGADA) 		2424002000NRG24190720230228659 20/07/2023 MANJU BHUYAN 2424002WL011208 MANJU BHUYAN 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442450 Mrs. MANJU SABAR INDIAN BANK(607105)
28 GUMMA OR-24-002-016-008/19144
(TARANGADA) 		2424002000NRG24190720230228660 20/07/2023 JIYUB RAITA 2424002WL011208 JIYUB RAITA 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442442 Mr. Jiyubo Raita INDIAN BANK(607105)
29 GUMMA OR-24-002-016-008/19146
(TARANGADA) 		2424002000NRG24190720230228661 20/07/2023 NAMINO SABARA 2424002WL011208 NAMINO SABARA 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442452 NAMINO SABARA BANK OF INDIA(508505)
30 GUMMA OR-24-002-016-008/19147
(TARANGADA) 		2424002000NRG24190720230228662 20/07/2023 SARALE NAIKA 2424002WL011208 SARALE NAIKA 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442441 Mr. SARALE NAIKA INDIAN BANK(607105)
31 GUMMA OR-24-002-016-008/4376
(TARANGADA) 		2424002000NRG24190720230228663 20/07/2023 Santi Sabara 2424002WL011208 Santi Sabara 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442467 Mrs. SANTI SABAR INDIAN BANK(607105)
32 GUMMA OR-24-002-016-008/4378
(TARANGADA) 		2424002000NRG24190720230228664 20/07/2023 Tarabasu Sabara 2424002WL011208 Tarabasu Sabara 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442463 Mr. TARA BASU SABAR INDIAN BANK(607105)
33 GUMMA OR-24-002-016-008/4382
(TARANGADA) 		2424002000NRG24190720230228665 20/07/2023 Diban Raita 2424002WL011208 Diban Raita 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442466 Mr. DIBAN RAITA INDIAN BANK(607105)
34 GUMMA OR-24-002-016-008/4384
(TARANGADA) 		2424002000NRG24190720230228666 20/07/2023 Kilio Sabar 2424002WL011208 Kilio Sabar 00176 IDIB000P025 948 948 Processed 30/08/2023 4964602434 Master. Kilio Sabar INDIAN BANK(607105)
35 GUMMA OR-24-002-016-008/4386
(TARANGADA) 		2424002000NRG24190720230228667 20/07/2023 Lasa Sabara 2424002WL011208 Lasa Sabara 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442460 Mr. LASA SABAR SABAR INDIAN BANK(607105)
36 GUMMA OR-24-002-016-008/4387
(TARANGADA) 		2424002000NRG24190720230228668 20/07/2023 Ebal Sabara 2424002WL011208 Ebal Sabara 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442465 Mrs. EBAL SABAR INDIAN BANK(607105)
37 GUMMA OR-24-002-016-008/4393
(TARANGADA) 		2424002000NRG24190720230228669 20/07/2023 Tribeni Sabara 2424002WL011208 Tribeni Sabara 00176 IDIB000P025 948 948 Rejected 30/08/2023 4964602416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GUMMA OR-24-002-016-008/4397
(TARANGADA) 		2424002000NRG24190720230228670 20/07/2023 Gunju Sabara 2424002WL011208 Gunju Sabara 00176 IDIB000P025 237 237 Processed 30/08/2023 4964442433 Mr. GUNJU SABAR INDIAN BANK(607105)
39 GUMMA OR-24-002-016-008/4398
(TARANGADA) 		2424002000NRG24190720230228671 20/07/2023 Philima Raita 2424002WL011208 Philima Raita 00176 IDIB000P025 948 948 Processed 30/08/2023 4964602424 Mr. PHILIP RAIT INDIAN BANK(607105)
40 GUMMA OR-24-002-016-008/4400
(TARANGADA) 		2424002000NRG24190720230228672 20/07/2023 Narayana Sabara 2424002WL011208 Narayana Sabara 00176 IDIB000P025 948 948 Processed 30/08/2023 4964602425 Mr. NARAYAN SABAR INDIAN BANK(607105)
41 GUMMA OR-24-002-016-008/4402
(TARANGADA) 		2424002000NRG24190720230228673 20/07/2023 Siman Sabara 2424002WL011208 Siman Sabara 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442443 Mr. SIMAN SABAR INDIAN BANK(607105)
42 GUMMA OR-24-002-016-008/4408
(TARANGADA) 		2424002000NRG24190720230228674 20/07/2023 Jesemani Saura 2424002WL011208 Jesemani Saura 00176 IDIB000P025 948 948 Processed 30/08/2023 4964602417 Ms. Jesame Soura SAURA INDIAN BANK(607105)
43 GUMMA OR-24-002-016-008/4408
(TARANGADA) 		2424002000NRG24190720230228675 20/07/2023 Susanta Sbara 2424002WL011208 Susanta Sbara 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442438 Susanta Sabar FINO PAYMENTS BANK LTD(608001)
44 GUMMA OR-24-002-016-008/4409
(TARANGADA) 		2424002000NRG24190720230228676 20/07/2023 Mina Sabar 2424002WL011208 Mina Sabar 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442434 Mrs. MINA SABAR INDIAN BANK(607105)
45 GUMMA OR-24-002-016-008/4411
(TARANGADA) 		2424002000NRG24190720230228677 20/07/2023 Arnapurna Sabara 2424002WL011208 Arnapurna Sabara 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442432 Mrs. ARNNAPURNNA SABAR INDIAN BANK(607105)
46 GUMMA OR-24-002-016-008/4412
(TARANGADA) 		2424002000NRG24190720230228678 20/07/2023 Rajarao Sabara 2424002WL011208 Rajarao Sabara 00176 IDIB000P025 948 948 Processed 30/08/2023 4964442468 Mr. RAJARAO SABAR INDIAN BANK(607105)
47 GUMMA OR-24-002-016-008/4413
(TARANGADA) 		2424002000NRG24190720230228679 20/07/2023 Premika Bhuyan 2424002WL011208 Premika Bhuyan 00176 IDIB000P025 948 948 Processed 30/08/2023 4964602423 Mrs. PREMIKA BHUYAN INDIAN BANK(607105)
48 GUMMA OR-24-002-016-011/4905
(TARANGADA) 		2424002000NRG24190720230228746 20/07/2023 Biha Bhuyan 2424002WL011211 Biha Bhuyan 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602435 Mrs. BILA BHUYAN INDIAN BANK(607105)
49 GUMMA OR-24-002-016-011/4907
(TARANGADA) 		2424002000NRG24190720230228748 20/07/2023 Alamita Gamango 2424002WL011211 Alamita Gamango 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442439 Mrs. OULAMITA GAMANGO INDIAN BANK(607105)
50 GUMMA OR-24-002-016-011/4907
(TARANGADA) 		2424002000NRG24190720230228747 20/07/2023 Matihu Gamango 2424002WL011211 Matihu Gamango 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602429 Mr. MATHIU GAMANGO INDIAN BANK(607105)
51 GUMMA OR-24-002-016-011/4908
(TARANGADA) 		2424002000NRG24190720230228749 20/07/2023 Timati Luara 2424002WL011211 Timati Luara 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602428 Mr. TIMATI LUARA INDIAN BANK(607105)
52 GUMMA OR-24-002-016-011/4927
(TARANGADA) 		2424002000NRG24190720230228751 20/07/2023 Ketana Naika 2424002WL011211 Ketana Naika 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602433 Mr. KETAN NAIKA INDIAN BANK(607105)
53 GUMMA OR-24-002-016-011/4927
(TARANGADA) 		2424002000NRG24190720230228752 20/07/2023 Tabita Naika 2424002WL011211 Tabita Naika 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442455 Mrs. TABITA NAIKA INDIAN BANK(607105)
54 GUMMA OR-24-002-016-011/4928
(TARANGADA) 		2424002000NRG24190720230228753 20/07/2023 Ebholi Gamango 2424002WL011211 Ebholi Gamango 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602430 Mr. EBHOLI GAMANGO INDIAN BANK(607105)
55 GUMMA OR-24-002-016-011/4928
(TARANGADA) 		2424002000NRG24190720230228754 20/07/2023 Magadel Gamango 2424002WL011211 Magadel Gamango 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442461 Mrs. MAGADEL GOMANGA INDIAN BANK(607105)
56 GUMMA OR-24-002-016-011/4936
(TARANGADA) 		2424002000NRG24190720230228755 20/07/2023 Jibana Bhuyan 2424002WL011211 Jibana Bhuyan 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602432 Mr. JIBAN BHUYAN INDIAN BANK(607105)
57 GUMMA OR-24-002-016-011/4937
(TARANGADA) 		2424002000NRG24190720230228756 20/07/2023 Danial Bhuyan 2424002WL011211 Danial Bhuyan 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602431 Mr. DANIEL BHUYAN INDIAN BANK(607105)
58 GUMMA OR-24-002-016-011/4938
(TARANGADA) 		2424002000NRG24190720230228757 20/07/2023 Jasa Luara 2424002WL011211 Jasa Luara 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964602426 Mr. JIAS LUARA LOHARA INDIAN BANK(607105)
59 GUMMA OR-24-002-016-011/4938
(TARANGADA) 		2424002000NRG24190720230228758 20/07/2023 Sarasani Luara 2424002WL011211 Sarasani Luara 00176 IDIB000P025 1330 1330 Processed 30/08/2023 4964442445 Mrs. SUSHUNI LOHARA INDIAN BANK(607105)
SubTotal 64721 64721
60 GUMMA OR-24-002-016-005/19191
(TARANGADA) 		2424002000NRG24190720230228735 20/07/2023 PRAVASINI LUARA 2424002WL011211 PRAVASINI LUARA 00415 SBIN0000151 1330 1330 Processed 30/08/2023 4964602422 Mrs. PRAVASINI LUARA LUHARA INDIAN BANK(607105)
SubTotal 1330 1330
61 GUMMA OR-24-002-016-011/4920
(TARANGADA) 		2424002000NRG24190720230228750 20/07/2023 Sunemi Gamango 2424002WL011211 Sunemi Gamango 00415 SBIN0005563 1330 1330 Processed 30/08/2023 4964602415 Mrs. SUNEMI GAMANG INDIAN BANK(607105)
SubTotal 1330 1330
Total 70041 70041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_200723APB_FTO_358312 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 2660
2 GUMMA OR2424002016_200723APB_FTO_358312 Indian Bank IDIB000P025 PARLAKHEMUNDI 64721
3 GUMMA OR2424002016_200723APB_FTO_358312 State Bank of India SBIN0000151 PARLAKHEMUNDI 1330
4 GUMMA OR2424002016_200723APB_FTO_358312 State Bank of India SBIN0005563 GUMMA 1330

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