Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:09:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_201123FTO_787818
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-24-002-007-001/19314
(GUMMA) 		2424002000NRG24201120230499519 20/11/2023 CHUMI PANI 2424002WL059664 CHUMI PANI 00048 BKID0005126 3318 3318 Processed 01/01/2024 8989971274 CHUMI PANI ()
2 GUMMA OR-24-002-007-001/19314
(GUMMA) 		2424002000NRG24201120230499520 20/11/2023 PREMA RANJAN PANI 2424002WL059664 PREMA RANJAN PANI 00048 BKID0005126 2607 2607 Processed 01/01/2024 8989971275 PREMA RANJAN PANI ()
SubTotal 5925 5925
3 GUMMA OR-24-002-007-001/19302
(GUMMA) 		2424002000NRG24201120230499491 20/11/2023 SAKUNTULA SAHU 2424002WL059652 SAKUNTULA SAHU 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971292 MRS SAKUNTULA SAHU ()
4 GUMMA OR-24-002-007-001/19309
(GUMMA) 		2424002000NRG24201120230499417 20/11/2023 RATANI PANI 2424002WL059631 RATANI PANI 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971298 MRS RATANI PANI ()
5 GUMMA OR-24-002-007-001/2912
(GUMMA) 		2424002000NRG24201120230499515 20/11/2023 SANTOSHI PAIK 2424002WL059662 SANTOSHI PAIK 00415 SBIN0005563 2370 2370 Processed 01/01/2024 8989971295 MRS SANTOSHI PAIK ()
6 GUMMA OR-24-002-007-001/3083
(GUMMA) 		2424002000NRG24201120230499494 20/11/2023 GITA JENA 2424002WL059653 GITA JENA 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971283 MRS GITA JENA ()
7 GUMMA OR-24-002-007-001/3095
(GUMMA) 		2424002000NRG24201120230499439 20/11/2023 SASMITA DALAI 2424002WL059642 SASMITA DALAI 00415 SBIN0005563 2607 2607 Processed 01/01/2024 8989971290 MRS SASMITA DALAI ()
8 GUMMA OR-24-002-007-001/3155
(GUMMA) 		2424002000NRG24201120230499514 20/11/2023 SANTOSHI MAJHI 2424002WL059661 SANTOSHI MAJHI 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971282 MRS SANTOSHI MAJHI ()
9 GUMMA OR-24-002-007-001/3157
(GUMMA) 		2424002000NRG24201120230499436 20/11/2023 JOSTNA MOHANTY 2424002WL059639 JOSTNA MOHANTY 00415 SBIN0005563 2370 2370 Processed 01/01/2024 8989971291 MRS JOTSNA MOHANTI ()
10 GUMMA OR-24-002-007-001/3563
(GUMMA) 		2424002000NRG24201120230499502 20/11/2023 RINU JENA 2424002WL059657 RINU JENA 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971296 MISS RINU JENA ()
11 GUMMA OR-24-002-007-001/3574
(GUMMA) 		2424002000NRG24201120230499486 20/11/2023 Glorian Bardhan 2424002WL059651 Glorian Bardhan 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971297 MRS GLORIYANBARDHAN BARDHAN ()
12 GUMMA OR-24-002-007-001/3574
(GUMMA) 		2424002000NRG24201120230499487 20/11/2023 MOTILAL BARDHAN 2424002WL059651 MOTILAL BARDHAN 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971278 MR MOTILAL BARDHAN ()
13 GUMMA OR-24-002-007-001/3574
(GUMMA) 		2424002000NRG24201120230499488 20/11/2023 SANJITA BARDHAN 2424002WL059651 SANJITA BARDHAN 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971280 MRS SANJITA BARDHAN ()
14 GUMMA OR-24-002-007-001/3591
(GUMMA) 		2424002000NRG24201120230499418 20/11/2023 SEBATI PANI 2424002WL059631 SEBATI PANI 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971303 MRS SEBATI PANI ()
15 GUMMA OR-24-002-007-001/3630
(GUMMA) 		2424002000NRG24201120230499430 20/11/2023 Chiranjibi Pal 2424002WL059636 Chiranjibi Pal 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971279 MR CHIRANJIBI PAL ()
16 GUMMA OR-24-002-007-001/3630
(GUMMA) 		2424002000NRG24201120230499431 20/11/2023 Namrata Pala 2424002WL059636 Namrata Pala 00415 SBIN0005563 2607 2607 Processed 01/01/2024 8989971289 MRS NAMRATA PAL ()
17 GUMMA OR-24-002-007-001/3684
(GUMMA) 		2424002000NRG24201120230499434 20/11/2023 DIGEN RAULO 2424002WL059638 DIGEN RAULO 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971281 MR DIGEN RAULO ()
18 GUMMA OR-24-002-007-001/3684
(GUMMA) 		2424002000NRG24201120230499435 20/11/2023 SILPARANI RAULO 2424002WL059638 SILPARANI RAULO 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971301 MISS SILPARANI RAULO ()
19 GUMMA OR-24-002-007-001/3752
(GUMMA) 		2424002000NRG24201120230499495 20/11/2023 Pranaranjan Pani 2424002WL059654 Pranaranjan Pani 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971277 PRAN RANJAN PANI ()
20 GUMMA OR-24-002-007-001/3807
(GUMMA) 		2424002000NRG24201120230499422 20/11/2023 hiramani sadangi 2424002WL059632 hiramani sadangi 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971284 MRS HIRAMANI SADANGI ()
21 GUMMA OR-24-002-007-001/3812
(GUMMA) 		2424002000NRG24201120230499416 20/11/2023 ROSHAN PARICHHA 2424002WL059630 ROSHAN PARICHHA 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971294 MR ROSHAN PARICHHA ()
22 GUMMA OR-24-002-007-001/3812
(GUMMA) 		2424002000NRG24201120230499415 20/11/2023 TWINKIL PARICHA 2424002WL059630 TWINKIL PARICHA 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971293 MISS TWINKEL PARICHHA ()
23 GUMMA OR-24-002-007-001/3884
(GUMMA) 		2424002000NRG24201120230499489 20/11/2023 ANWESHAN BARDHAN 2424002WL059651 ANWESHAN BARDHAN 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971299 MR ANWESHAN BARDHAN ()
24 GUMMA OR-24-002-007-001/3898
(GUMMA) 		2424002000NRG24201120230499527 20/11/2023 Sanjib Pani 2424002WL059666 Sanjib Pani 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971307 MR SANJIB PANI ()
25 GUMMA OR-24-002-007-001/3902
(GUMMA) 		2424002000NRG24201120230499508 20/11/2023 ROSHNI BARDHAN 2424002WL059659 ROSHNI BARDHAN 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971302 MRS ROSHNI BARDHAN ()
26 GUMMA OR-24-002-007-001/3907
(GUMMA) 		2424002000NRG24201120230499510 20/11/2023 SAJITA SINGH 2424002WL059660 SAJITA SINGH 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971308 MISS SAJITA SINGH ()
27 GUMMA OR-24-002-007-001/3907
(GUMMA) 		2424002000NRG24201120230499511 20/11/2023 SUSAJITA SINGH 2424002WL059660 SUSAJITA SINGH 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971300 MISS SUSAJITA SINGH ()
28 GUMMA OR-24-002-007-002/18770
(GUMMA) 		2424002000NRG24201120230499521 20/11/2023 Esmonita sabara 2424002WL059665 Esmonita sabara 00415 SBIN0005563 2607 2607 Processed 01/01/2024 8989971304 MRS ESMONITA SABARA ()
29 GUMMA OR-24-002-007-002/3518
(GUMMA) 		2424002000NRG24201120230499523 20/11/2023 Aasnati Sabara 2424002WL059665 Aasnati Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971287 MRS ASANATI SABAR ()
30 GUMMA OR-24-002-007-002/3518
(GUMMA) 		2424002000NRG24201120230499522 20/11/2023 Jisaiya Sabara 2424002WL059665 Jisaiya Sabara 00415 SBIN0005563 3318 3318 Rejected 01/01/2024 8989971276 No Such Account
31 GUMMA OR-24-002-007-004/3440
(GUMMA) 		2424002000NRG24201120230499404 20/11/2023 Subhagini Naika 2424002WL059624 Subhagini Naika 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971286 MRS SUBAGINI NAIKA ()
32 GUMMA OR-24-002-007-006/19182
(GUMMA) 		2424002000NRG24201120230499393 20/11/2023 Dina Raita 2424002WL059618 Dina Raita 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971306 MRS DINA RAITA ()
33 GUMMA OR-24-002-007-006/2818
(GUMMA) 		2424002000NRG24201120230499400 20/11/2023 Abram Gamango 2424002WL059623 Abram Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971305 MR ABRAM GAMANGO ()
34 GUMMA OR-24-002-007-006/2828
(GUMMA) 		2424002000NRG24201120230499397 20/11/2023 Bisana Raita 2424002WL059621 Bisana Raita 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971288 MR BISNA RAITA ()
35 GUMMA OR-24-002-007-006/2882
(GUMMA) 		2424002000NRG24201120230499413 20/11/2023 Saibi raita 2424002WL059628 Saibi raita 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8989971285 MRS SAIBI RAITA ()
SubTotal 105465 105465
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_201123FTO_787818 Bank of India BKID0005126 PARLAKHEMUNDI 5925
2 GUMMA OR2424002007_201123FTO_787818 State Bank of India SBIN0005563 GUMMA 105465

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