Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:07:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_111023FTO_628869
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-24-002-006-008/18834
(GAIBA) 		2424002000NRG24111020230402558 11/10/2023 Pablias Gamanga 2424002WL040398 Pablias Gamanga 00048 BKID0005126 1659 1659 Processed 09/11/2023 7265171172 Pablias Gamanga ()
SubTotal 1659 1659
2 GUMMA OR-24-002-006-014/18946
(GAIBA) 		2424002000NRG24101020230399383 11/10/2023 Kalandi Naika 2424002WL039910 Kalandi Naika 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7265171173 Kalandi Naika ()
SubTotal 1659 1659
3 GUMMA OR-24-002-006-014/17617
(GAIBA) 		2424002000NRG24101020230399398 11/10/2023 Sunil Raita 2424002WL039914 Sunil Raita 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265171174 MR SUNIL RAITA ()
SubTotal 1659 1659
4 GUMMA OR-24-002-006-004/18833
(GAIBA) 		2424002000NRG24101020230399423 11/10/2023 Gamini Raita 2424002WL039918 Gamini Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171181 MR GAMINI RAITO ()
5 GUMMA OR-24-002-006-005/13872
(GAIBA) 		2424002000NRG24101020230399426 11/10/2023 Bijeswara Limma 2424002WL039918 Bijeswara Limma 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171179 MR BIJESWAR LIMMA ()
6 GUMMA OR-24-002-006-005/13968
(GAIBA) 		2424002000NRG24101020230399388 11/10/2023 SUKLO KUANRO 2424002WL039912 SUKLO KUANRO 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171194 MR SUKLO KUANRO ()
7 GUMMA OR-24-002-006-005/13977
(GAIBA) 		2424002000NRG24111020230402551 11/10/2023 Latima Limma 2424002WL040397 Latima Limma 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171176 MRS LATA LIMMA ()
8 GUMMA OR-24-002-006-005/14120
(GAIBA) 		2424002000NRG24101020230399405 11/10/2023 Ajad Limma 2424002WL039916 Ajad Limma 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171185 MR AJAD LIMMA ()
9 GUMMA OR-24-002-006-005/18634
(GAIBA) 		2424002000NRG24111020230402554 11/10/2023 Padmatula Lima 2424002WL040397 Padmatula Lima 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171177 MRS PADMATULA LIMA ()
10 GUMMA OR-24-002-006-005/18924
(GAIBA) 		2424002000NRG24101020230399454 11/10/2023 Khioroj kumar Singh 2424002WL039921 Khioroj kumar Singh 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171186 MR KSHIROD KUMAR SINGH ()
11 GUMMA OR-24-002-006-008/17618
(GAIBA) 		2424002000NRG24111020230402557 11/10/2023 Osial gamango 2424002WL040398 Osial gamango 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171197 MR SUNIL GAMANGO ()
12 GUMMA OR-24-002-006-008/18938
(GAIBA) 		2424002000NRG24111020230402546 11/10/2023 Remalia Raita 2424002WL040396 Remalia Raita 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171191 MR REMALIYA RAITA ()
13 GUMMA OR-24-002-006-011/18608
(GAIBA) 		2424002000NRG24101020230399374 11/10/2023 Lasaru Gomango 2424002WL039908 Lasaru Gomango 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171178 MR LASARU GAMANGO ()
14 GUMMA OR-24-002-006-012/18854
(GAIBA) 		2424002000NRG24101020230399358 11/10/2023 Jimolita Raita 2424002WL039907 Jimolita Raita 00415 SBIN0005563 948 948 Processed 09/11/2023 7265171182 MRS JIMOLITA ROITA ()
15 GUMMA OR-24-002-006-012/18902
(GAIBA) 		2424002000NRG24101020230399364 11/10/2023 Munna Roito 2424002WL039907 Munna Roito 00415 SBIN0005563 948 948 Processed 09/11/2023 7265171192 MR MUNNA ROITO ()
16 GUMMA OR-24-002-006-012/18903
(GAIBA) 		2424002000NRG24101020230399366 11/10/2023 Sema Roito 2424002WL039907 Sema Roito 00415 SBIN0005563 948 948 Processed 09/11/2023 7265171196 MR SEMA ROITO ()
17 GUMMA OR-24-002-006-012/18904
(GAIBA) 		2424002000NRG24101020230399368 11/10/2023 Aloni Bhuyan 2424002WL039907 Aloni Bhuyan 00415 SBIN0005563 948 948 Processed 09/11/2023 7265171184 MISS ALONI BHUYAN ()
18 GUMMA OR-24-002-006-012/18904
(GAIBA) 		2424002000NRG24101020230399367 11/10/2023 Suresh Gamanga 2424002WL039907 Suresh Gamanga 00415 SBIN0005563 948 948 Processed 09/11/2023 7265171183 MR SURESH GAMANGA ()
19 GUMMA OR-24-002-006-014/13342
(GAIBA) 		2424002000NRG24111020230402560 11/10/2023 Jaras Gamanga 2424002WL040398 Jaras Gamanga 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265171190 MR JARAS GAMANG ()
20 GUMMA OR-24-002-006-014/13354
(GAIBA) 		2424002000NRG24111020230402549 11/10/2023 Aayudi Raita 2424002WL040396 Aayudi Raita 00415 SBIN0005563 1659 1659 Rejected 09/11/2023 7265171175 No Such Account
21 GUMMA OR-24-002-006-014/13412
(GAIBA) 		2424002000NRG24101020230399441 11/10/2023 Napish Raita 2424002WL039918 Napish Raita 00415 SBIN0005563 1185 1185 Processed 09/11/2023 7265171180 MR NAPIS ROITO ()
SubTotal 25833 25833
22 GUMMA OR-24-002-006-011/18608
(GAIBA) 		2424002000NRG24101020230399376 11/10/2023 Jasmin Rani Gamango 2424002WL039908 Jasmin Rani Gamango 00415 SBIN0012117 1659 1659 Processed 09/11/2023 7265171198 MISS JASMIN RANI GOMANGO ()
SubTotal 1659 1659
23 GUMMA OR-24-002-006-005/14120
(GAIBA) 		2424002000NRG24101020230399406 11/10/2023 Kalpana Limma 2424002WL039916 Kalpana Limma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265171195 Kalpana Limma ()
24 GUMMA OR-24-002-006-005/14120
(GAIBA) 		2424002000NRG24101020230399403 11/10/2023 Pramoda Kumar Limma 2424002WL039916 Pramoda Kumar Limma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265171193 Pramoda Kumar Limma ()
25 GUMMA OR-24-002-006-012/13692
(GAIBA) 		2424002000NRG24101020230399335 11/10/2023 Tarbani Bhuyan 2424002WL039907 Tarbani Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265171189 Tarbani Bhuyan ()
26 GUMMA OR-24-002-006-012/13699
(GAIBA) 		2424002000NRG24101020230399338 11/10/2023 Lasaru Raita 2424002WL039907 Lasaru Raita 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265171187 Lasaru Raita ()
27 GUMMA OR-24-002-006-012/13708
(GAIBA) 		2424002000NRG24101020230399342 11/10/2023 Gasin Gamango 2424002WL039907 Gasin Gamango 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265171188 Gasin Gamango ()
SubTotal 6162 6162
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_111023FTO_628869 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GUMMA OR2424002006_111023FTO_628869 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 GUMMA OR2424002006_111023FTO_628869 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 GUMMA OR2424002006_111023FTO_628869 State Bank of India SBIN0005563 GUMMA 25833
5 GUMMA OR2424002006_111023FTO_628869 State Bank of India SBIN0012117 KASHINAGARA 1659
6 GUMMA OR2424002006_111023FTO_628869 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6162

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