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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_011123APB_FTO_712035
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-24-002-006-006/18902
(GAIBA) 		2424002000NRG24311020230452134 01/11/2023 Philip Bhuyan 2424002WL050536 Philip Bhuyan 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7390654777 PHILIP BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 GUMMA OR-24-002-006-010/13619
(GAIBA) 		2424002000NRG24311020230452171 01/11/2023 Rita Gamango 2424002WL050546 Rita Gamango 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7390654733 Mr. RETA GAMANGO,SUNDAI GAMANGO UTKAL GRAMEEN BANK(607234)
3 GUMMA OR-24-002-006-012/13718
(GAIBA) 		2424002000NRG24311020230452026 01/11/2023 Elisap Bhuyan 2424002WL050510 Elisap Bhuyan 00045 BARB0NAMANG 2133 2133 Processed 11/11/2023 7390654732 MR ELISAP BHUYAN STATE BANK OF INDIA(508548)
SubTotal 5451 5451
4 GUMMA OR-24-002-006-005/14196
(GAIBA) 		2424002000NRG24311020230452066 01/11/2023 Rahil Bebarta 2424002WL050520 Rahil Bebarta 00089 CBIN0284328 1659 1659 Processed 11/11/2023 7390654764 Mrs. RAHEL BEBARTHA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
5 GUMMA OR-24-002-006-002/13491
(GAIBA) 		2424002000NRG24311020230452145 01/11/2023 Sumbhra Bhuyan 2424002WL050539 Sumbhra Bhuyan 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654744 MR SUMBRA BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-002/13522
(GAIBA) 		2424002000NRG24311020230452247 01/11/2023 Mangada Bhuyan 2424002WL050558 Mangada Bhuyan 00415 SBIN0005563 711 711 Processed 11/11/2023 7390654771 MR MANGADA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-002/18703
(GAIBA) 		2424002000NRG24311020230452245 01/11/2023 Jaga Bhuyan 2424002WL050557 Jaga Bhuyan 00415 SBIN0005563 474 474 Processed 11/11/2023 7390654759 Jaga Bhuyan STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-002/18703
(GAIBA) 		2424002000NRG24311020230452246 01/11/2023 Sita Bhuyan 2424002WL050557 Sita Bhuyan 00415 SBIN0005563 474 474 Processed 11/11/2023 7390654775 MS SITA BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-005/13925
(GAIBA) 		2424002000NRG24311020230452098 01/11/2023 Padma Paikarai 2424002WL050526 Padma Paikarai 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654769 Mrs. PADMA PAIKRAY CENTRAL BANK OF INDIA(607115)
10 GUMMA OR-24-002-006-005/13961
(GAIBA) 		2424002000NRG24311020230452130 01/11/2023 Basanti Pani 2424002WL050535 Basanti Pani 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654770 Mrs. BASANTI PANI CENTRAL BANK OF INDIA(607115)
11 GUMMA OR-24-002-006-005/13984
(GAIBA) 		2424002000NRG24311020230452239 01/11/2023 Budi Pani 2424002WL050555 Budi Pani 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654762 MRS BUDHIMA PANI STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-005/13984
(GAIBA) 		2424002000NRG24311020230452238 01/11/2023 Nehu Pani 2424002WL050555 Nehu Pani 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654776 MR NEHUR PANI STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-005/14062
(GAIBA) 		2424002000NRG24311020230452199 01/11/2023 Kuni Limma 2424002WL050550 Kuni Limma 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654750 MRS KUNI LIMMA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-005/14062
(GAIBA) 		2424002000NRG24311020230452198 01/11/2023 Premananda Limma 2424002WL050550 Premananda Limma 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654768 PREMANANDA LIMMA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-005/14117
(GAIBA) 		2424002000NRG24311020230452178 01/11/2023 Jiban Sabhanayak 2424002WL050548 Jiban Sabhanayak 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654739 MR JIBANTA SOBHANAYAK FNG OF KRUSHNA SOB STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-005/14117
(GAIBA) 		2424002000NRG24311020230452179 01/11/2023 Kabita Sabhanayak 2424002WL050548 Kabita Sabhanayak 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654731 Kabita Sabhanayak INDUSIND BANK(607189)
17 GUMMA OR-24-002-006-005/14171
(GAIBA) 		2424002000NRG24311020230452200 01/11/2023 Jayanti Badanayak 2424002WL050550 Jayanti Badanayak 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654752 MRS JAYANTI BADANAYAK STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-005/18880
(GAIBA) 		2424002000NRG24311020230452221 01/11/2023 Kanchan Kaunri 2424002WL050552 Kanchan Kaunri 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654741 MR KANCHAN KAUNRI STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-005/18880
(GAIBA) 		2424002000NRG24311020230452219 01/11/2023 Nuadini Kaunri 2424002WL050552 Nuadini Kaunri 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654749 MRS DINI KAUNRI STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-005/18880
(GAIBA) 		2424002000NRG24311020230452220 01/11/2023 Santan Kaunri 2424002WL050552 Santan Kaunri 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654740 MR SANTAN KAUNRI STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-005/18880
(GAIBA) 		2424002000NRG24311020230452218 01/11/2023 Sudarson Kaunri 2424002WL050552 Sudarson Kaunri 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654763 Mr. SUDARSAN KUANRA UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-006-005/18941
(GAIBA) 		2424002000NRG24011120230453773 01/11/2023 Tukuna Ganta 2424002WL050929 Tukuna Ganta 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654767 MR TUKUNAGANTAGANTA GANTA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-006/13538
(GAIBA) 		2424002000NRG24311020230452133 01/11/2023 Tikam Bhuyan 2424002WL050536 Tikam Bhuyan 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654738 TIKAMO BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUMMA OR-24-002-006-006/13548
(GAIBA) 		2424002000NRG24311020230452049 01/11/2023 Premika Raita 2424002WL050515 Premika Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654751 MRS PREMIKA RAIT STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-006/13553
(GAIBA) 		2424002000NRG24311020230452142 01/11/2023 Loko Bhuyan 2424002WL050538 Loko Bhuyan 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654753 MR LUKA BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-006/13569
(GAIBA) 		2424002000NRG24311020230452056 01/11/2023 Sarjya Bhuyan 2424002WL050517 Sarjya Bhuyan 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654756 MR SARGYA BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-006/13580
(GAIBA) 		2424002000NRG24311020230452053 01/11/2023 Gestechimani Bhuyan 2424002WL050516 Gestechimani Bhuyan 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654746 MRS GASAMENI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-006/13580
(GAIBA) 		2424002000NRG24311020230452052 01/11/2023 Purat Bhuyan 2424002WL050516 Purat Bhuyan 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654735 PURATO BHUYAN IDBI BANK(607095)
29 GUMMA OR-24-002-006-006/13597
(GAIBA) 		2424002000NRG24311020230452148 01/11/2023 Gasina Raita 2424002WL050541 Gasina Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654755 MR GASINO RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-006/13597
(GAIBA) 		2424002000NRG24311020230452149 01/11/2023 Susanta Raita 2424002WL050541 Susanta Raita 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654782 SUSANTO RAITA CANARA BANK(508532)
31 GUMMA OR-24-002-006-006/13599
(GAIBA) 		2424002000NRG24311020230452054 01/11/2023 Rasno Bhuyan 2424002WL050516 Rasno Bhuyan 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654757 RASNO BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUMMA OR-24-002-006-006/18624
(GAIBA) 		2424002000NRG24311020230452150 01/11/2023 Eliyo Raito 2424002WL050541 Eliyo Raito 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654758 MR ELIYO RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-006/18890
(GAIBA) 		2424002000NRG24311020230452051 01/11/2023 Promila Bhuyan 2424002WL050515 Promila Bhuyan 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654774 MRS PREMILA BHUYAN STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-006-008/13199
(GAIBA) 		2424002000NRG24311020230452251 01/11/2023 Mina Bhuyan 2424002WL050560 Mina Bhuyan 00415 SBIN0005563 1185 1185 Processed 11/11/2023 7390654772 MRS MINA BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-006-008/13210
(GAIBA) 		2424002000NRG24311020230452250 01/11/2023 Jhinima Raita 2424002WL050559 Jhinima Raita 00415 SBIN0005563 1185 1185 Processed 11/11/2023 7390654742 MRS JINIMA RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-006-008/13210
(GAIBA) 		2424002000NRG24311020230452249 01/11/2023 Langasu Raita 2424002WL050559 Langasu Raita 00415 SBIN0005563 1185 1185 Processed 11/11/2023 7390654743 LANGASU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUMMA OR-24-002-006-008/13251
(GAIBA) 		2424002000NRG24311020230452253 01/11/2023 Jamesh Naika 2424002WL050561 Jamesh Naika 00415 SBIN0005563 948 948 Processed 11/11/2023 7390654773 JEMESH NAINKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUMMA OR-24-002-006-010/13631
(GAIBA) 		2424002000NRG24311020230452174 01/11/2023 Susompliya Gamanga 2424002WL050546 Susompliya Gamanga 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654761 SUSOMPLIYA MANDAL CANARA BANK(508532)
39 GUMMA OR-24-002-006-014/13402
(GAIBA) 		2424002000NRG24011120230453777 01/11/2023 Amina Gomango 2424002WL050930 Amina Gomango 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654747 MRS AMINA GAMANG STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-006-014/13402
(GAIBA) 		2424002000NRG24011120230453778 01/11/2023 Uriyam Gomango 2424002WL050930 Uriyam Gomango 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654748 MRS URIYANI GAMANGA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-006-014/13409
(GAIBA) 		2424002000NRG24011120230453780 01/11/2023 Fulmati Raito 2424002WL050930 Fulmati Raito 00415 SBIN0005563 1659 1659 Processed 11/11/2023 7390654745 MISS FULMAT ROITO STATE BANK OF INDIA(508548)
SubTotal 55932 55932
42 GUMMA OR-24-002-006-002/13522
(GAIBA) 		2424002000NRG24311020230452248 01/11/2023 Turkani Bhuyan 2424002WL050558 Turkani Bhuyan 00415 SBIN0012117 711 711 Processed 11/11/2023 7390654783 MRS TURKANI BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-006-002/18697
(GAIBA) 		2424002000NRG24311020230452243 01/11/2023 Gobinda Bhuyan 2424002WL050557 Gobinda Bhuyan 00415 SBIN0012117 474 474 Rejected 11/11/2023 7390654754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GUMMA OR-24-002-006-002/18697
(GAIBA) 		2424002000NRG24311020230452244 01/11/2023 Lalita Bhuyan 2424002WL050557 Lalita Bhuyan 00415 SBIN0012117 474 474 Processed 11/11/2023 7390654760 MRS LALITA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 GUMMA OR-24-002-006-006/18895
(GAIBA) 		2424002000NRG24311020230452170 01/11/2023 Mojesh Bhuyan 2424002WL050545 Mojesh Bhuyan 00468 UBIN0803243 1659 1659 Processed 11/11/2023 7390654725 MOJESH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
46 GUMMA OR-24-002-006-010/13631
(GAIBA) 		2424002000NRG24311020230452173 01/11/2023 Sunil Gamanga 2424002WL050546 Sunil Gamanga 00468 UBIN0830356 1659 1659 Processed 11/11/2023 7390654734 SUNIL GOMANGO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
47 GUMMA OR-24-002-006-006/13553
(GAIBA) 		2424002000NRG24311020230452143 01/11/2023 Namita Bhuyan 2424002WL050538 Namita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390654726 Mr. LHUKO BHUYAN UTKAL GRAMEEN BANK(607234)
48 GUMMA OR-24-002-006-006/13577
(GAIBA) 		2424002000NRG24311020230452048 01/11/2023 Premika Bhuyan 2424002WL050514 Premika Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390654727 MRS PREMIKA BHUYAN STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-006-006/13600
(GAIBA) 		2424002000NRG24311020230452169 01/11/2023 Dasamati Bhuyan 2424002WL050545 Dasamati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390654728 Mr. DASAMATI BHUYAN AND ENASH BHUYAN EN UTKAL GRAMEEN BANK(607234)
50 GUMMA OR-24-002-006-006/13600
(GAIBA) 		2424002000NRG24311020230452168 01/11/2023 Enash Bhuyan 2424002WL050545 Enash Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390654730 MR INAS BHUYAN STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-006-006/13606
(GAIBA) 		2424002000NRG24311020230452050 01/11/2023 Gasan Bhuyan 2424002WL050515 Gasan Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390654729 Mr. GOSANO BHUYAN,KOMI BHUYAN UTKAL GRAMEEN BANK(607234)
52 GUMMA OR-24-002-006-006/18477
(GAIBA) 		2424002000NRG24311020230452058 01/11/2023 Pouri Bhuyan 2424002WL050517 Pouri Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390654780 MISS BAURI BHUYAN STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-006-008/18942
(GAIBA) 		2424002000NRG24311020230452252 01/11/2023 Sushrita Bhuyan 2424002WL050560 Sushrita Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390654766 MRS SUSHRITA BHUYAN STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-006-010/13624
(GAIBA) 		2424002000NRG24311020230452144 01/11/2023 Raisa Gamango 2424002WL050538 Raisa Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390654778 Mr. RAISA GOMANGO, S/O NIBA GAMANGO, . UTKAL GRAMEEN BANK(607234)
55 GUMMA OR-24-002-006-014/13330
(GAIBA) 		2424002000NRG24311020230452154 01/11/2023 Niban Raita 2424002WL050543 Niban Raita 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390654779 NIBAN ROITO IDBI BANK(607095)
56 GUMMA OR-24-002-006-014/13380
(GAIBA) 		2424002000NRG24311020230452156 01/11/2023 Thomas Bhuyan 2424002WL050543 Thomas Bhuyan 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7390654781 THOMAS BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
57 GUMMA OR-24-002-006-002/13491
(GAIBA) 		2424002000NRG24311020230452146 01/11/2023 Sorojini Bhuyan 2424002WL050539 Sorojini Bhuyan 761200 1659 1659 Processed 11/11/2023 7390654765 MRS SAROJINI BHUYAN STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-006-010/13625
(GAIBA) 		2424002000NRG24311020230452151 01/11/2023 Duman Raita 2424002WL050542 Duman Raita 761200 1659 1659 Processed 11/11/2023 7390654737 MRS DUMAN RAITA STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-006-014/13409
(GAIBA) 		2424002000NRG24011120230453779 01/11/2023 Sanjan Raito 2424002WL050930 Sanjan Raito 761200 1659 1659 Processed 11/11/2023 7390654736 MR SANJANO RAITA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_011123APB_FTO_712035 87524 4977
2 GUMMA OR2424002006_011123APB_FTO_712035 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 5451
3 GUMMA OR2424002006_011123APB_FTO_712035 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
4 GUMMA OR2424002006_011123APB_FTO_712035 State Bank of India SBIN0005563 GUMMA 54273
5 GUMMA OR2424002006_011123APB_FTO_712035 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 1659
6 GUMMA OR2424002006_011123APB_FTO_712035 State Bank of India SBIN0012117 KASHINAGARA 1659
7 GUMMA OR2424002006_011123APB_FTO_712035 Union Bank of India UBIN0803243 KASHINAGAR 1659
8 GUMMA OR2424002006_011123APB_FTO_712035 Union Bank of India UBIN0830356 RANIPETA 1659
9 GUMMA OR2424002006_011123APB_FTO_712035 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 14931

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