Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_140923APB_FTO_528350
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-24-002-015-001/12341
(SERANGO) 		2424002000NRG24140920230332355 14/09/2023 Ajiya Gamango 2424002WL026150 Ajiya Gamango 00415 SBIN0006936 1185 1185 Processed 10/11/2023 7265193641 MR AJIYA GAMANGA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-015-001/18400
(SERANGO) 		2424002000NRG24140920230332356 14/09/2023 Girjano Raita 2424002WL026150 Girjano Raita 00415 SBIN0006936 1185 1185 Processed 10/11/2023 7265193640 MR GIRJANO RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-015-001/18401
(SERANGO) 		2424002000NRG24140920230332357 14/09/2023 Kuyu Gamango 2424002WL026150 Kuyu Gamango 00415 SBIN0006936 1185 1185 Processed 10/11/2023 7265193655 MR KUYU GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-015-001/18401
(SERANGO) 		2424002000NRG24140920230332358 14/09/2023 Renuka Gamango 2424002WL026150 Renuka Gamango 00415 SBIN0006936 1185 1185 Processed 10/11/2023 7265193643 MRS RENUKA GOMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-015-003/18372
(SERANGO) 		2424002000NRG24140920230332431 14/09/2023 Dhirenchandra Nayak 2424002WL026170 Dhirenchandra Nayak 00415 SBIN0006936 1659 1659 Processed 09/11/2023 7265193644 DHIREN CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUMMA OR-24-002-015-004/12386
(SERANGO) 		2424002000NRG24140920230332435 14/09/2023 papari raika 2424002WL026171 papari raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193619 PAPARI RAIKA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-015-004/12391
(SERANGO) 		2424002000NRG24140920230332377 14/09/2023 Sebika Karjee 2424002WL026154 Sebika Karjee 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193621 MRS SEBIKA KARJEE STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-015-004/12403
(SERANGO) 		2424002000NRG24140920230332445 14/09/2023 Namita Gamanga 2424002WL026173 Namita Gamanga 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193658 MISS NAMITA GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-015-004/12414
(SERANGO) 		2424002000NRG24140920230332365 14/09/2023 abed bada raita 2424002WL026152 abed bada raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193626 MR ABEDA BADARAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-015-004/12414
(SERANGO) 		2424002000NRG24140920230332366 14/09/2023 Rejeswari Badaraita 2424002WL026152 Rejeswari Badaraita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193650 MRS RAJESWARI BADARAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-015-004/12420
(SERANGO) 		2424002000NRG24140920230332436 14/09/2023 Premiya Bhuyan 2424002WL026171 Premiya Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193632 MRS PRIMEYA BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-015-004/12424
(SERANGO) 		2424002000NRG24140920230332367 14/09/2023 Suntani Gamango 2424002WL026152 Suntani Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193653 MS SUNTANI GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-015-004/12426
(SERANGO) 		2424002000NRG24140920230332419 14/09/2023 Jadunath Raika 2424002WL026166 Jadunath Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193647 MR JADUNATH RAIKA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-015-004/12427
(SERANGO) 		2424002000NRG24140920230332420 14/09/2023 Dinabati Raika 2424002WL026166 Dinabati Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193635 MRS DINABATI RAIKA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-015-004/12429
(SERANGO) 		2424002000NRG24140920230332370 14/09/2023 timathi raika 2424002WL026153 timathi raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193660 MR TIMATHI RAIKA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-015-004/12431
(SERANGO) 		2424002000NRG24140920230332446 14/09/2023 lingu raika 2424002WL026173 lingu raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193622 MR LINGU RAIKA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-015-004/12437
(SERANGO) 		2424002000NRG24140920230332371 14/09/2023 daipa bhuyan 2424002WL026153 daipa bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193634 MR DAIPA BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-015-004/12437
(SERANGO) 		2424002000NRG24140920230332440 14/09/2023 Tigani Bhuyan 2424002WL026172 Tigani Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193623 MRS TIGANI GOMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-015-004/12440
(SERANGO) 		2424002000NRG24140920230332378 14/09/2023 Bandera Bhuyan 2424002WL026154 Bandera Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193663 MR BANDER BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-015-004/12440
(SERANGO) 		2424002000NRG24140920230332379 14/09/2023 Jibanjani Bhuyan 2424002WL026154 Jibanjani Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193625 MRS JIBANJANI BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-015-004/12444
(SERANGO) 		2424002000NRG24140920230332441 14/09/2023 gudaba gamango 2424002WL026172 gudaba gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193636 MR GUDABA GOMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-015-004/12452
(SERANGO) 		2424002000NRG24140920230332372 14/09/2023 Janati Raika 2424002WL026153 Janati Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193637 MRS JANATI RAIKA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-015-004/12453
(SERANGO) 		2424002000NRG24140920230332381 14/09/2023 Sarsun Raika 2424002WL026155 Sarsun Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193639 MR SARSUNO RAIKA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-015-004/12458
(SERANGO) 		2424002000NRG24140920230332382 14/09/2023 Gai Gamango 2424002WL026155 Gai Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193638 MRS GAI GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-015-004/12460
(SERANGO) 		2424002000NRG24140920230332373 14/09/2023 Surajani Raika 2424002WL026153 Surajani Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193659 MRS SURONGINI RAIKA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-015-004/12461
(SERANGO) 		2424002000NRG24140920230332360 14/09/2023 jadeba bhuyan 2424002WL026151 jadeba bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193633 MR JADEBA BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-015-004/12461
(SERANGO) 		2424002000NRG24140920230332361 14/09/2023 Sarojni Bhuyan 2424002WL026151 Sarojni Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193662 MRS SURJANI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-015-004/12462
(SERANGO) 		2424002000NRG24140920230332380 14/09/2023 Biru Bhuyan 2424002WL026154 Biru Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193628 MR BIRU BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-015-004/12465
(SERANGO) 		2424002000NRG24140920230332422 14/09/2023 Sarita Bhuyan 2424002WL026166 Sarita Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193652 MS SARITA BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-015-004/12465
(SERANGO) 		2424002000NRG24140920230332421 14/09/2023 subhani bhuyan 2424002WL026166 subhani bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193630 MRS SUBANI BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-015-004/12470
(SERANGO) 		2424002000NRG24140920230332442 14/09/2023 Dayanti Gamango 2424002WL026172 Dayanti Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193656 DAYANTI GAMANGA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-015-004/12477
(SERANGO) 		2424002000NRG24140920230332447 14/09/2023 galiada raita 2424002WL026173 galiada raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193631 MR GALIAT RAIKA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-015-004/12482
(SERANGO) 		2424002000NRG24140920230332383 14/09/2023 Ambika Raika 2424002WL026155 Ambika Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193620 MISS AMBIKA RAIKA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-015-004/12486
(SERANGO) 		2424002000NRG24140920230332424 14/09/2023 Disami Karjee 2424002WL026167 Disami Karjee 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193657 MRS DISMI KARJEE STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-015-004/12487
(SERANGO) 		2424002000NRG24140920230332437 14/09/2023 anuka gamango 2424002WL026171 anuka gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193627 MR ANUKA GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-015-004/12489
(SERANGO) 		2424002000NRG24140920230332423 14/09/2023 Eljabet Badaraita 2424002WL026166 Eljabet Badaraita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193629 MR ELIZABETH BADARAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-015-004/12489
(SERANGO) 		2424002000NRG24140920230332368 14/09/2023 Ripanta Badaraita 2424002WL026152 Ripanta Badaraita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193645 MR RIPANTA BADARAITO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-015-004/18404
(SERANGO) 		2424002000NRG24140920230332376 14/09/2023 Boyaja Karjee 2424002WL026153 Boyaja Karjee 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193642 MR BAYAJ KARJI STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-015-004/18405
(SERANGO) 		2424002000NRG24140920230332443 14/09/2023 Simanchala Gamango 2424002WL026172 Simanchala Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193649 MR SIMANCHAL GOMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-015-004/18415
(SERANGO) 		2424002000NRG24140920230332438 14/09/2023 Anush Raika 2424002WL026171 Anush Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193646 MR ANUSH RAIKA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-015-004/18415
(SERANGO) 		2424002000NRG24140920230332439 14/09/2023 Basanti Raika 2424002WL026171 Basanti Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193624 MRS BASANTI RAIKA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-015-004/18427
(SERANGO) 		2424002000NRG24140920230332426 14/09/2023 Arpa Bhuyan 2424002WL026167 Arpa Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193654 MR ARPA BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-015-004/18452
(SERANGO) 		2424002000NRG24140920230332444 14/09/2023 Jagala Raika 2424002WL026172 Jagala Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193648 MR JAGALA RAIKA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-015-004/18466
(SERANGO) 		2424002000NRG24140920230332362 14/09/2023 Niranjana Gamango 2424002WL026151 Niranjana Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193651 MR NIRANJAN GAMANGA STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-015-004/18493
(SERANGO) 		2424002000NRG24140920230332427 14/09/2023 Kuringa Bhuyan 2424002WL026167 Kuringa Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7265193661 MR KURINGA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 72759 72759
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_140923APB_FTO_528350 State Bank of India SBIN0006936 SERANGO 72759

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