Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_260523APB_FTO_159830
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-24-002-017-001/5016
(TARAVA) 		2424002000NRG24260520230095645 26/05/2023 Subasini Limma 2424002WL004825 Subasini Limma 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795709 MRS SUBASINI LIMMA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-017-003/18060
(TARAVA) 		2424002000NRG24260520230095646 26/05/2023 Dobino Gomango 2424002WL004825 Dobino Gomango 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795711 MR DABIN GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-017-009/187793
(TARAVA) 		2424002000NRG24260520230095647 26/05/2023 Gamini Raita 2424002WL004825 Gamini Raita 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795717 MRS GAMINI RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-017-010/16984
(TARAVA) 		2424002000NRG24260520230095651 26/05/2023 Manika Bhuyan 2424002WL004825 Manika Bhuyan 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795715 MRS MALIKA BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-017-010/16990
(TARAVA) 		2424002000NRG24260520230095652 26/05/2023 Nerudas Bhuyan 2424002WL004825 Nerudas Bhuyan 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795706 NERUDAS BHUYAN UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-017-010/17013
(TARAVA) 		2424002000NRG24260520230095653 26/05/2023 Pralado Gomango 2424002WL004825 Pralado Gomango 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795714 MR PRAHLAD GAMANGA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-017-010/17019
(TARAVA) 		2424002000NRG24260520230095654 26/05/2023 Yuniki Bhuyan 2424002WL004825 Yuniki Bhuyan 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795719 MRS YUNIKI BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-017-010/17029
(TARAVA) 		2424002000NRG24260520230095656 26/05/2023 Galanti Gamango 2424002WL004825 Galanti Gamango 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795723 MRS GALANTI GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-017-010/17037
(TARAVA) 		2424002000NRG24260520230095657 26/05/2023 Suloma Bhuya 2424002WL004825 Suloma Bhuya 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795707 MRS SULOMI BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-017-010/17042
(TARAVA) 		2424002000NRG24260520230095658 26/05/2023 Anesimon Gamango 2424002WL004825 Anesimon Gamango 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795718 MR MINATI GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-017-010/17046
(TARAVA) 		2424002000NRG24260520230095659 26/05/2023 Aagasti Gamango 2424002WL004825 Aagasti Gamango 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795724 MRS AGASTI GAMANGA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-017-010/17050
(TARAVA) 		2424002000NRG24260520230095661 26/05/2023 Millika Bhuya 2424002WL004825 Millika Bhuya 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795720 MISS MILIKA BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-017-010/17062
(TARAVA) 		2424002000NRG24260520230095664 26/05/2023 Simanti Bhuyan 2424002WL004825 Simanti Bhuyan 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795712 MR SIMANTI BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-017-010/17066
(TARAVA) 		2424002000NRG24260520230095665 26/05/2023 Jayamani Bhuyan 2424002WL004825 Jayamani Bhuyan 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795708 MR JAYAMANI BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-010/18002
(TARAVA) 		2424002000NRG24260520230095666 26/05/2023 Sarado Gamango 2424002WL004825 Sarado Gamango 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795713 MR SARAD GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-010/18007
(TARAVA) 		2424002000NRG24260520230095667 26/05/2023 Botoseba Bhuyan 2424002WL004825 Botoseba Bhuyan 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795721 MRS BATSEBA BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-010/18009
(TARAVA) 		2424002000NRG24260520230095668 26/05/2023 Bhunonthi Gomango 2424002WL004825 Bhunonthi Gomango 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795716 MRS BUNTI GAMANGA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-017-010/187766
(TARAVA) 		2424002000NRG24260520230095669 26/05/2023 Senemi Bhuyan 2424002WL004825 Senemi Bhuyan 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795710 MRS SENEMI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-010/187768
(TARAVA) 		2424002000NRG24260520230095670 26/05/2023 Premati Bhuyan 2424002WL004825 Premati Bhuyan 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795722 MISS PREMATI BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-010/187844
(TARAVA) 		2424002000NRG24260520230095671 26/05/2023 Subasini Bhuyan 2424002WL004825 Subasini Bhuyan 00415 SBIN0005563 1110 1110 Processed 31/05/2023 1977795731 MISS SUBASANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 22200 22200
21 GUMMA OR-24-002-017-010/16964
(TARAVA) 		2424002000NRG24260520230095649 26/05/2023 Ayoni Bhuyan 2424002WL004825 Ayoni Bhuyan 00468 UBIN0540692 1110 1110 Processed 31/05/2023 1977795728 AYANI BHUYAN UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-017-010/16965
(TARAVA) 		2424002000NRG24260520230095650 26/05/2023 Bhagya Bhuyan 2424002WL004825 Bhagya Bhuyan 00468 UBIN0540692 1110 1110 Processed 31/05/2023 1977795726 BHAGYA BHUYAN UNION BANK OF INDIA(508500)
23 GUMMA OR-24-002-017-010/17028
(TARAVA) 		2424002000NRG24260520230095655 26/05/2023 Sirati Gamanga 2424002WL004825 Sirati Gamanga 00468 UBIN0540692 1110 1110 Processed 31/05/2023 1977795730 SIRATI GAMANGA UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-017-010/17048
(TARAVA) 		2424002000NRG24260520230095660 26/05/2023 Daisana Bada Raita 2424002WL004825 Daisana Bada Raita 00468 UBIN0540692 1110 1110 Processed 31/05/2023 1977795725 DAISAN BADARAITO UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-017-010/17051
(TARAVA) 		2424002000NRG24260520230095662 26/05/2023 Padom Bhuya 2424002WL004825 Padom Bhuya 00468 UBIN0540692 1110 1110 Processed 31/05/2023 1977795729 PADMA BHUYAN UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-017-010/17061
(TARAVA) 		2424002000NRG24260520230095663 26/05/2023 Suntaki Bhuyan 2424002WL004825 Suntaki Bhuyan 00468 UBIN0540692 1110 1110 Processed 31/05/2023 1977795727 SUNTAKI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_260523APB_FTO_159830 State Bank of India SBIN0005563 GUMMA 22200
2 GUMMA OR2424002017_260523APB_FTO_159830 Union Bank of India UBIN0540692 PARALAKHMUNDI 6660

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