Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:42:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002020_110823APB_FTO_440592
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-24-002-014-008/18157
(RAGIDI) 		2424002000NRG24110820230268630 11/08/2023 Paira Gamango 2424002WL014106 Paira Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451904 MR PAIRO GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-014-008/18158
(RAGIDI) 		2424002000NRG24110820230268631 11/08/2023 Subadho Raita 2424002WL014106 Subadho Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451919 MR SUBADHA RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-014-008/18159
(RAGIDI) 		2424002000NRG24110820230268632 11/08/2023 Babano Raita 2424002WL014106 Babano Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451911 MR BABAN RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-014-008/18160
(RAGIDI) 		2424002000NRG24110820230268633 11/08/2023 Sumati Karji 2424002WL014106 Sumati Karji 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451925 MRS SUMATI KARJI STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-014-008/18161
(RAGIDI) 		2424002000NRG24110820230268634 11/08/2023 Samay Raita 2424002WL014106 Samay Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451917 MR SOMOYA RAITO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-014-008/18164
(RAGIDI) 		2424002000NRG24110820230268636 11/08/2023 Suranti Gamango 2424002WL014106 Suranti Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451924 MR SURANTA GAMANGA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-008/18165
(RAGIDI) 		2424002000NRG24110820230268637 11/08/2023 Sulamo Gamango 2424002WL014106 Sulamo Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451929 MR SULAM0 GAMANGA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-014-008/18168
(RAGIDI) 		2424002000NRG24110820230268638 11/08/2023 Anas Gamango 2424002WL014106 Anas Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451921 MR ANASA GAMANGA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-008/18197
(RAGIDI) 		2424002000NRG24110820230268639 11/08/2023 Jimial Naika 2424002WL014106 Jimial Naika 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451905 MR JIMIEL NAYAKA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-008/18541
(RAGIDI) 		2424002000NRG24110820230268640 11/08/2023 Gamiel Gamango 2424002WL014106 Gamiel Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451906 MR GAMIEL GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-008/18544
(RAGIDI) 		2424002000NRG24110820230268641 11/08/2023 BINWEL GAMANGA 2424002WL014106 BINWEL GAMANGA 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451908 MR BINUEL GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-008/18545
(RAGIDI) 		2424002000NRG24110820230268642 11/08/2023 Bayaja Gamanga 2424002WL014106 Bayaja Gamanga 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451909 MR BAYAJ GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-008/18546
(RAGIDI) 		2424002000NRG24110820230268643 11/08/2023 Aseya Gamanga 2424002WL014106 Aseya Gamanga 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451903 MR OSOYO GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-008/18547
(RAGIDI) 		2424002000NRG24110820230268644 11/08/2023 Susanta Raita 2424002WL014106 Susanta Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451902 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-008/18548
(RAGIDI) 		2424002000NRG24110820230268645 11/08/2023 Gupinda Raita 2424002WL014106 Gupinda Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451923 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-008/18550
(RAGIDI) 		2424002000NRG24110820230268646 11/08/2023 Sunanta Raita 2424002WL014106 Sunanta Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451922 MR SUNANTA RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-008/2183
(RAGIDI) 		2424002000NRG24110820230268647 11/08/2023 Saipana Gamango 2424002WL014106 Saipana Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451910 MR SAIPAN GAMANGA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-008/2190
(RAGIDI) 		2424002000NRG24110820230268648 11/08/2023 Bisu Gamanga 2424002WL014106 Bisu Gamanga 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451918 MR BISU GAMANGA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-008/2191
(RAGIDI) 		2424002000NRG24110820230268649 11/08/2023 Jibana Gamango 2424002WL014106 Jibana Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451907 MR JIBAN GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-008/2193
(RAGIDI) 		2424002000NRG24110820230268650 11/08/2023 Thomas Gamango 2424002WL014106 Thomas Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451928 MR THUMAS GAMANGA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-008/2194
(RAGIDI) 		2424002000NRG24110820230268651 11/08/2023 Philipa Karjee 2424002WL014106 Philipa Karjee 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451920 MR PHILIP KARJEE STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-008/2198
(RAGIDI) 		2424002000NRG24110820230268652 11/08/2023 Ganasu Gamango 2424002WL014106 Ganasu Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451915 MR GANASU GAMANGA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-008/2199
(RAGIDI) 		2424002000NRG24110820230268653 11/08/2023 Anasam Dalabehera 2424002WL014106 Anasam Dalabehera 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451914 MR ASHAM DALABEHERA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-014-008/2200
(RAGIDI) 		2424002000NRG24110820230268654 11/08/2023 Sarsuna Dalabehera 2424002WL014106 Sarsuna Dalabehera 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451912 MR SARASANA DALABEHERA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-014-008/2201
(RAGIDI) 		2424002000NRG24110820230268655 11/08/2023 Pirinda Dalabehera 2424002WL014106 Pirinda Dalabehera 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451926 MR PIRINDAI DALABEHERA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-014-008/2203
(RAGIDI) 		2424002000NRG24110820230268656 11/08/2023 Rama Gamango 2424002WL014106 Rama Gamango 00415 SBIN0005563 1332 1332 Rejected 30/08/2023 4976451930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GUMMA OR-24-002-014-008/2204
(RAGIDI) 		2424002000NRG24110820230268657 11/08/2023 Limiya Gamango 2424002WL014106 Limiya Gamango 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451913 MR LIMIA GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-014-008/2206
(RAGIDI) 		2424002000NRG24110820230268658 11/08/2023 Sarina Raita 2424002WL014106 Sarina Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451916 MR SARIN RAIT STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-014-008/2210
(RAGIDI) 		2424002000NRG24110820230268659 11/08/2023 Gupanatha Raita 2424002WL014106 Gupanatha Raita 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4976451927 MR GOPINATH RAITO STATE BANK OF INDIA(508548)
SubTotal 38628 38628
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002020_110823APB_FTO_440592 State Bank of India SBIN0005563 GUMMA 38628

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