Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:21:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_050923APB_FTO_498392
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-24-002-016-002/19022
(TARANGADA) 		2424002000NRG24040920230308327 05/09/2023 Mariya Sing 2424002WL020143 Mariya Sing 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423168 Mr. MARIA SINGH INDIAN BANK(607105)
2 GUMMA OR-24-002-016-002/19120
(TARANGADA) 		2424002000NRG24040920230308326 05/09/2023 Prema Singh 2424002WL020142 Prema Singh 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423164 Mr. PREMA SINGH INDIAN BANK(607105)
3 GUMMA OR-24-002-016-002/19121
(TARANGADA) 		2424002000NRG24040920230308321 05/09/2023 Mangal Singh 2424002WL020140 Mangal Singh 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423174 Mr. MANGAL SINGH INDIAN BANK(607105)
4 GUMMA OR-24-002-016-002/19123
(TARANGADA) 		2424002000NRG24040920230308323 05/09/2023 Pitar Singh 2424002WL020141 Pitar Singh 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423172 Mr. PITAR SINGH INDIAN BANK(607105)
5 GUMMA OR-24-002-016-002/19123
(TARANGADA) 		2424002000NRG24040920230308324 05/09/2023 Sandyarani Singh 2424002WL020141 Sandyarani Singh 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423171 Mrs. SANDHYARANI SINGH INDIAN BANK(607105)
6 GUMMA OR-24-002-016-002/19140
(TARANGADA) 		2424002000NRG24040920230308325 05/09/2023 Bahumulya Bidiki 2424002WL020141 Bahumulya Bidiki 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423162 Master. BAHUMULYA BIDIKI INDIAN BANK(607105)
7 GUMMA OR-24-002-016-002/4005
(TARANGADA) 		2424002000NRG24040920230308319 05/09/2023 Puspa Jenna 2424002WL020139 Puspa Jenna 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423183 Mr. PUSHP JENA INDIAN BANK(607105)
8 GUMMA OR-24-002-016-002/4023
(TARANGADA) 		2424002000NRG24040920230308315 05/09/2023 Marika Pani 2424002WL020137 Marika Pani 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423175 Mrs. MALIKA PANI INDIAN BANK(607105)
9 GUMMA OR-24-002-016-002/4059
(TARANGADA) 		2424002000NRG24040920230308316 05/09/2023 Susarma Pani 2424002WL020137 Susarma Pani 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423176 Mrs. SUSARMA PANI INDIAN BANK(607105)
10 GUMMA OR-24-002-016-002/4061
(TARANGADA) 		2424002000NRG24040920230308322 05/09/2023 Saura Singh 2424002WL020140 Saura Singh 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423180 Mr. SAURA SINGH INDIAN BANK(607105)
11 GUMMA OR-24-002-016-002/4063
(TARANGADA) 		2424002000NRG24040920230308328 05/09/2023 Rahel Limma 2424002WL020143 Rahel Limma 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423167 Mrs. RAHEL LIMA INDIAN BANK(607105)
12 GUMMA OR-24-002-016-005/18936
(TARANGADA) 		2424002000NRG24040920230308187 05/09/2023 Mikhael Gamango 2424002WL020108 Mikhael Gamango 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423178 Mr. MIKHAEL GAMANGO INDIAN BANK(607105)
13 GUMMA OR-24-002-016-005/18936
(TARANGADA) 		2424002000NRG24040920230308188 05/09/2023 Mina Gamango 2424002WL020108 Mina Gamango 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423181 Mrs. MINA GAMANGA INDIAN BANK(607105)
14 GUMMA OR-24-002-016-005/18941
(TARANGADA) 		2424002000NRG24040920230308193 05/09/2023 Pradip Raita 2424002WL020111 Pradip Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423161 Mr. PRODIPO ROITO INDIAN BANK(607105)
15 GUMMA OR-24-002-016-005/19036
(TARANGADA) 		2424002000NRG24040920230308191 05/09/2023 Jakuba Raita 2424002WL020109 Jakuba Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423170 Mr. Jakubo Raito INDIAN BANK(607105)
16 GUMMA OR-24-002-016-005/19036
(TARANGADA) 		2424002000NRG24040920230308190 05/09/2023 Tisamati Raito 2424002WL020109 Tisamati Raito 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423173 Ms. Tisamati Raito INDIAN BANK(607105)
17 GUMMA OR-24-002-016-005/19096
(TARANGADA) 		2424002000NRG24040920230308189 05/09/2023 Jeramiel Gamango 2424002WL020108 Jeramiel Gamango 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423163 Mr. JERAMIEL GAMANGA INDIAN BANK(607105)
18 GUMMA OR-24-002-016-005/19137
(TARANGADA) 		2424002000NRG24040920230308275 05/09/2023 Jiyaram Gamang 2424002WL020127 Jiyaram Gamang 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423156 Mr. JIYARAM GAMANGA INDIAN BANK(607105)
19 GUMMA OR-24-002-016-005/19137
(TARANGADA) 		2424002000NRG24040920230308276 05/09/2023 Suni Gamango 2424002WL020127 Suni Gamango 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423157 Mrs. SUNI GOMANGO INDIAN BANK(607105)
20 GUMMA OR-24-002-016-005/19145
(TARANGADA) 		2424002000NRG24040920230308277 05/09/2023 Amit Raita 2424002WL020128 Amit Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423165 Mr. AMITHD RAITO INDIAN BANK(607105)
21 GUMMA OR-24-002-016-005/4683
(TARANGADA) 		2424002000NRG24040920230308279 05/09/2023 Malani Raita 2424002WL020128 Malani Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423166 Mrs. MALANI ROITO INDIAN BANK(607105)
22 GUMMA OR-24-002-016-005/4683
(TARANGADA) 		2424002000NRG24040920230308278 05/09/2023 Surema Raita 2424002WL020128 Surema Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423179 SUREM RAITA BANK OF INDIA(508505)
23 GUMMA OR-24-002-016-005/4710
(TARANGADA) 		2424002000NRG24040920230308281 05/09/2023 Ajiya Raita 2424002WL020130 Ajiya Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423158 Mr. AJIYA RAITA INDIAN BANK(607105)
24 GUMMA OR-24-002-016-005/4710
(TARANGADA) 		2424002000NRG24040920230308282 05/09/2023 Subasita Raita 2424002WL020130 Subasita Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423169 Mrs. Subasita Raita INDIAN BANK(607105)
25 GUMMA OR-24-002-016-005/4713
(TARANGADA) 		2424002000NRG24040920230308186 05/09/2023 Ludi Gamango 2424002WL020107 Ludi Gamango 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423154 Mrs. LUDI GAMANAGA INDIAN BANK(607105)
26 GUMMA OR-24-002-016-005/4713
(TARANGADA) 		2424002000NRG24040920230308185 05/09/2023 Oubed Gamango 2424002WL020107 Oubed Gamango 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423155 Mr. ABEDA GAMANGA INDIAN BANK(607105)
27 GUMMA OR-24-002-016-005/4728
(TARANGADA) 		2424002000NRG24040920230308195 05/09/2023 Mina Raita 2424002WL020111 Mina Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423160 Mrs. MINA RAITA INDIAN BANK(607105)
28 GUMMA OR-24-002-016-005/4728
(TARANGADA) 		2424002000NRG24040920230308194 05/09/2023 Nimiya Raita 2424002WL020111 Nimiya Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423159 Mr. LIMIA RAITA INDIAN BANK(607105)
29 GUMMA OR-24-002-016-005/4732
(TARANGADA) 		2424002000NRG24040920230308196 05/09/2023 Junika Raita 2424002WL020111 Junika Raita 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7328423177 Mrs. JUNIKA RAITA INDIAN BANK(607105)
SubTotal 96222 96222
30 GUMMA OR-24-002-016-002/19034
(TARANGADA) 		2424002000NRG24040920230308317 05/09/2023 Saras Chandra Limma 2424002WL020138 Saras Chandra Limma 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7328423182 Mr. Sarasa Chandra Lima LIMA INDIAN BANK(607105)
SubTotal 3318 3318
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_050923APB_FTO_498392 Indian Bank IDIB000P025 PARLAKHEMUNDI 96222
2 GUMMA OR2424002016_050923APB_FTO_498392 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318

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