Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_261223APB_FTO_934027
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-24-002-010-005/15165
(KUJASINGI) 		2424002000NRG24261220230620496 26/12/2023 Subasini Bhuya 2424002WL074645 Subasini Bhuya 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556419523 MRS SUBASINI BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-010-006/190332
(KUJASINGI) 		2424002000NRG24261220230620522 26/12/2023 Ganesh Kumar Bindhani 2424002WL074651 Ganesh Kumar Bindhani 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556419516 MR GANESH KUMAR BINDHANI STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-010-006/7388
(KUJASINGI) 		2424002000NRG24261220230619865 26/12/2023 Ramarao Raulo 2424002WL074607 Ramarao Raulo 00045 BARB0NAMANG 3081 3081 Processed 09/03/2024 1556419518 RAMARAO RAUL BANK OF BARODA(606985)
4 GUMMA OR-24-002-010-010/15348
(KUJASINGI) 		2424002000NRG24261220230620507 26/12/2023 Jayasen Ragoso 2424002WL074647 Jayasen Ragoso 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556419545 JAYASEN RAGAS BANK OF BARODA(606985)
5 GUMMA OR-24-002-010-010/18809
(KUJASINGI) 		2424002000NRG24261220230620510 26/12/2023 Minaketan Ragas 2424002WL074647 Minaketan Ragas 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556419546 MINAKETAN RAGASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16353 16353
6 GUMMA OR-24-002-010-005/190314
(KUJASINGI) 		2424002000NRG24261220230620498 26/12/2023 Gasina Bhuyan 2424002WL074645 Gasina Bhuyan 00415 SBIN0000151 3318 3318 Processed 09/03/2024 1556419526 GHASHI BHUYAN UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-010-005/190314
(KUJASINGI) 		2424002000NRG24261220230620499 26/12/2023 Mitu Bhuyan 2424002WL074645 Mitu Bhuyan 00415 SBIN0000151 3318 3318 Processed 09/03/2024 1556419512 MITU BHUYAN UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-010-006/190173
(KUJASINGI) 		2424002000NRG24261220230619864 26/12/2023 Suata Palaka 2424002WL074607 Suata Palaka 00415 SBIN0000151 3081 3081 Processed 09/03/2024 1556419530 Mrs. SUJATA PALAKA CENTRAL BANK OF INDIA(607115)
9 GUMMA OR-24-002-010-006/190201
(KUJASINGI) 		2424002000NRG24261220230619860 26/12/2023 Muna Sabar 2424002WL074606 Muna Sabar 00415 SBIN0000151 3081 3081 Processed 09/03/2024 1556419511 MR MUNA SABARA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-010-006/7449
(KUJASINGI) 		2424002000NRG24261220230619863 26/12/2023 Damani Kumbho 2424002WL074606 Damani Kumbho 00415 SBIN0000151 3081 3081 Processed 09/03/2024 1556419544 DAMUNI KUMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUMMA OR-24-002-010-006/7452
(KUJASINGI) 		2424002000NRG24261220230620519 26/12/2023 Benudhara Karjee 2424002WL074650 Benudhara Karjee 00415 SBIN0000151 3318 3318 Processed 09/03/2024 1556419517 BENUDHAR KARJEE UNION BANK OF INDIA(508500)
SubTotal 19197 19197
12 GUMMA OR-24-002-010-010/15348
(KUJASINGI) 		2424002000NRG24261220230620508 26/12/2023 Basanti Ragoso 2424002WL074647 Basanti Ragoso 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556419527 BASANTI RAGAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
13 GUMMA OR-24-002-010-005/190176
(KUJASINGI) 		2424002000NRG24261220230619858 26/12/2023 Sonju Sabara 2424002WL074605 Sonju Sabara 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1556419513 MS SANJU SABAR STATE BANK OF INDIA(508548)
SubTotal 2607 2607
14 GUMMA OR-24-002-010-006/190332
(KUJASINGI) 		2424002000NRG24261220230620521 26/12/2023 Ganga Bindhani 2424002WL074651 Ganga Bindhani 00415 SBIN0015157 3318 3318 Processed 09/03/2024 1556419515 GANGA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 GUMMA OR-24-002-010-002/18845
(KUJASINGI) 		2424002000NRG24261220230619867 26/12/2023 Adi Bhuyan 2424002WL074608 Adi Bhuyan 00468 UBIN0804380 3081 3081 Processed 09/03/2024 1556419522 ADI BHUYAN UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-002/18845
(KUJASINGI) 		2424002000NRG24261220230619866 26/12/2023 Diga Bhuyan 2424002WL074608 Diga Bhuyan 00468 UBIN0804380 3081 3081 Processed 09/03/2024 1556419541 DIGA BHUYAN UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-002/18846
(KUJASINGI) 		2424002000NRG24261220230619868 26/12/2023 Sunim sabar 2424002WL074608 Sunim sabar 00468 UBIN0804380 3081 3081 Processed 09/03/2024 1556419535 SUNIM SABAR UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-010-002/18869
(KUJASINGI) 		2424002000NRG24261220230619871 26/12/2023 Sabrti Sabar 2424002WL074608 Sabrti Sabar 00468 UBIN0804380 3081 3081 Processed 09/03/2024 1556419534 SABITRI BHUYAN UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-002/18869
(KUJASINGI) 		2424002000NRG24261220230619870 26/12/2023 Subana Sabar 2424002WL074608 Subana Sabar 00468 UBIN0804380 3081 3081 Processed 09/03/2024 1556419521 SUBANA SABAR UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-005/15030
(KUJASINGI) 		2424002000NRG24261220230619873 26/12/2023 Labaru Bhuyan 2424002WL074609 Labaru Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419520 LABARU BHUYAN UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-005/15030
(KUJASINGI) 		2424002000NRG24261220230619874 26/12/2023 RADHIKA BHUYAN 2424002WL074609 RADHIKA BHUYAN 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419543 RADHIKA BHUYAN UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-005/15030
(KUJASINGI) 		2424002000NRG24261220230619872 26/12/2023 Yagomi Bhuya 2424002WL074609 Yagomi Bhuya 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419539 YAGAMI BHUYAN UNION BANK OF INDIA(508500)
23 GUMMA OR-24-002-010-005/15060
(KUJASINGI) 		2424002000NRG24261220230620495 26/12/2023 Sradhananda Bhuyan 2424002WL074645 Sradhananda Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419528 SRADHANAND BHUYAN UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-005/15148
(KUJASINGI) 		2424002000NRG24261220230620501 26/12/2023 Gardana Bhuyan 2424002WL074646 Gardana Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419537 GARADAN BHUYAN UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-010-005/15148
(KUJASINGI) 		2424002000NRG24261220230620502 26/12/2023 Rubika bhuyan 2424002WL074646 Rubika bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419540 RIBIKA BHUYAN UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-005/15204
(KUJASINGI) 		2424002000NRG24261220230620503 26/12/2023 Sundami Bhuyan 2424002WL074646 Sundami Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419519 SUNDAMI BHUYAN UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-005/15217
(KUJASINGI) 		2424002000NRG24261220230619855 26/12/2023 Budi Sabara 2424002WL074605 Budi Sabara 00468 UBIN0804380 2607 2607 Processed 09/03/2024 1556419536 BUDI SABAR UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-010-005/190299
(KUJASINGI) 		2424002000NRG24261220230620505 26/12/2023 Subash Bhuyan 2424002WL074646 Subash Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419525 SUBASH BHUYAN UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-005/190299
(KUJASINGI) 		2424002000NRG24261220230620506 26/12/2023 Yebani Bhuyan 2424002WL074646 Yebani Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419529 YEBINI BHUYAN UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-010-005/190314
(KUJASINGI) 		2424002000NRG24261220230620497 26/12/2023 Pramita Bhuyan 2424002WL074645 Pramita Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419538 PRAMITA BHUYAN UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-006/190201
(KUJASINGI) 		2424002000NRG24261220230619859 26/12/2023 Mamita Kumari Sabar 2424002WL074606 Mamita Kumari Sabar 00468 UBIN0804380 3081 3081 Processed 09/03/2024 1556419542 MAMITA KUMARI SABAR UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-010-006/190210
(KUJASINGI) 		2424002000NRG24261220230620517 26/12/2023 Bhagyabati Karjyi 2424002WL074650 Bhagyabati Karjyi 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419531 BHAGYABATI KARJEE UNION BANK OF INDIA(508500)
33 GUMMA OR-24-002-010-006/190210
(KUJASINGI) 		2424002000NRG24261220230620518 26/12/2023 Prabhakar Karjee 2424002WL074650 Prabhakar Karjee 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419532 PRABHAKAR KARYI UNION BANK OF INDIA(508500)
34 GUMMA OR-24-002-010-006/7457
(KUJASINGI) 		2424002000NRG24261220230620520 26/12/2023 Rebati Patra 2424002WL074650 Rebati Patra 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419533 BRUNDABATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUMMA OR-24-002-010-006/7647
(KUJASINGI) 		2424002000NRG24261220230620516 26/12/2023 Rambha Nayak 2424002WL074649 Rambha Nayak 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556419524 SHRI RAMBHA NAYAK STATE BANK OF INDIA(508548)
SubTotal 67545 67545
36 GUMMA OR-24-002-010-005/15204
(KUJASINGI) 		2424002000NRG24261220230620504 26/12/2023 Dilesara Bhuyan 2424002WL074646 Dilesara Bhuyan 00468 UBIN0824984 3318 3318 Processed 09/03/2024 1556419547 Mr. DILESWAR BHUYAN (STUDENT) INDIAN BANK(607105)
37 GUMMA OR-24-002-010-010/15348
(KUJASINGI) 		2424002000NRG24261220230620509 26/12/2023 Tuni Ragoso 2424002WL074647 Tuni Ragoso 00468 UBIN0824984 3318 3318 Processed 09/03/2024 1556419510 TUNI RAGAS UNION BANK OF INDIA(508500)
SubTotal 6636 6636
38 GUMMA OR-24-002-010-005/15217
(KUJASINGI) 		2424002000NRG24261220230619856 26/12/2023 majesh sabar 2424002WL074605 majesh sabar 761200 2607 2607 Processed 09/03/2024 1556419514 MAJESH SABAR UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 121581 121581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_261223APB_FTO_934027 76120701 2607
2 GUMMA OR2424002010_261223APB_FTO_934027 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 16353
3 GUMMA OR2424002010_261223APB_FTO_934027 State Bank of India SBIN0000151 PARLAKHEMUNDI 19197
4 GUMMA OR2424002010_261223APB_FTO_934027 State Bank of India SBIN0005563 GUMMA 3318
5 GUMMA OR2424002010_261223APB_FTO_934027 State Bank of India SBIN0006936 SERANGO 2607
6 GUMMA OR2424002010_261223APB_FTO_934027 State Bank of India SBIN0015157 LCPC BRANCH-BBSR 3318
7 GUMMA OR2424002010_261223APB_FTO_934027 Union Bank of India UBIN0804380 PARLAKHEMUNDI 67545
8 GUMMA OR2424002010_261223APB_FTO_934027 Union Bank of India UBIN0824984 JAJAPUR 6636

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