Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_150423APB_FTO_21653
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-24-002-014-002/18615
(RAGIDI) 		2424002000NRG24140420230004134 15/04/2023 Anjali Gamango 2424002WL000270 Anjali Gamango 00176 IDIB000P025 1554 1554 Processed 10/05/2023 1394757834 Mrs. ANJALI GAMANGO INDIAN BANK(607105)
2 GUMMA OR-24-002-014-002/2345
(RAGIDI) 		2424002000NRG24140420230004146 15/04/2023 Harapriya Sabara 2424002WL000270 Harapriya Sabara 00176 IDIB000P025 1554 1554 Processed 10/05/2023 1394757835 Mrs. HARAPRIYA SABARA INDIAN BANK(607105)
SubTotal 3108 3108
3 GUMMA OR-24-002-014-002/18612
(RAGIDI) 		2424002000NRG24140420230004132 15/04/2023 Binita Gamango 2424002WL000270 Binita Gamango 00415 SBIN0000151 1554 1554 Processed 10/05/2023 1394757830 MRS BINITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 GUMMA OR-24-002-014-001/18494
(RAGIDI) 		2424002000NRG24140420230004187 15/04/2023 Sunila gamango 2424002WL000272 Sunila gamango 00415 SBIN0005563 1776 1776 Processed 10/05/2023 1394757826 MRS SUNEELA KARJEE STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-014-001/18635
(RAGIDI) 		2424002000NRG24140420230004189 15/04/2023 DEUEL SABAR 2424002WL000272 DEUEL SABAR 00415 SBIN0005563 1776 1776 Processed 10/05/2023 1394757823 DEUEL SABAR UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-014-001/18635
(RAGIDI) 		2424002000NRG24140420230004188 15/04/2023 Lamika Raita 2424002WL000272 Lamika Raita 00415 SBIN0005563 1776 1776 Processed 10/05/2023 1394757805 MISS LAMIKA RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-001/2724
(RAGIDI) 		2424002000NRG24140420230004190 15/04/2023 Junesh Gamango 2424002WL000272 Junesh Gamango 00415 SBIN0005563 1776 1776 Processed 10/05/2023 1394757815 Mr. SAVARA JUNASH S O NARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 GUMMA OR-24-002-014-002/17812
(RAGIDI) 		2424002000NRG24140420230004119 15/04/2023 Esbeni Sabar 2424002WL000270 Esbeni Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757810 MRS ESBENI SABARA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-002/17812
(RAGIDI) 		2424002000NRG24140420230004118 15/04/2023 Usial Sabar 2424002WL000270 Usial Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757827 MR USHIEAL SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-002/17820
(RAGIDI) 		2424002000NRG24140420230004120 15/04/2023 Bijebita Sabar 2424002WL000270 Bijebita Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757813 MRS DIBENITA SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-002/17823
(RAGIDI) 		2424002000NRG24140420230004122 15/04/2023 Esmeni Gamango 2424002WL000270 Esmeni Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757822 MRS ISMENI GAMANGA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-002/17823
(RAGIDI) 		2424002000NRG24140420230004121 15/04/2023 Nahuma Gamango 2424002WL000270 Nahuma Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757807 MR NAHUM GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-002/18459
(RAGIDI) 		2424002000NRG24140420230004123 15/04/2023 Kalyani Gamango 2424002WL000270 Kalyani Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757811 MRS KALYANI GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-002/18478
(RAGIDI) 		2424002000NRG24140420230004124 15/04/2023 Seranga Barik 2424002WL000270 Seranga Barik 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757800 MRS SERENGI BARIKA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-002/18480
(RAGIDI) 		2424002000NRG24140420230004126 15/04/2023 Alamita Gamango 2424002WL000270 Alamita Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757798 MRS ALAMITA GOMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-002/18480
(RAGIDI) 		2424002000NRG24140420230004125 15/04/2023 Nira Gamango 2424002WL000270 Nira Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757828 MR NIRA GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-002/18482
(RAGIDI) 		2424002000NRG24140420230004127 15/04/2023 Elari Sabar 2424002WL000270 Elari Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757817 MRS ILARI SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-002/18482
(RAGIDI) 		2424002000NRG24140420230004129 15/04/2023 Sabita Sabar 2424002WL000270 Sabita Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757829 MRS SABITA SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-002/18524
(RAGIDI) 		2424002000NRG24140420230004131 15/04/2023 Bethni Sabar 2424002WL000270 Bethni Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757824 MRS BETHANI SABAR STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-002/18524
(RAGIDI) 		2424002000NRG24140420230004130 15/04/2023 Pranath Sabar 2424002WL000270 Pranath Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757804 MR PRANATA SABAR STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-002/18623
(RAGIDI) 		2424002000NRG24140420230004135 15/04/2023 Shnehabati Gamango 2424002WL000270 Shnehabati Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757821 MRS SNEHABATI GAAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-002/18630
(RAGIDI) 		2424002000NRG24140420230004138 15/04/2023 Naranya Sabar 2424002WL000270 Naranya Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757801 MRS NIRUNIA SABAR STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-002/2284
(RAGIDI) 		2424002000NRG24140420230004141 15/04/2023 Jasura Sabara 2424002WL000270 Jasura Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757818 MR JAMBURA SABAR STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-014-002/2290
(RAGIDI) 		2424002000NRG24140420230004142 15/04/2023 Anaya Sabara 2424002WL000270 Anaya Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757809 MR ANAYA SABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-014-002/2322
(RAGIDI) 		2424002000NRG24140420230004144 15/04/2023 Binati Gamango 2424002WL000270 Binati Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757832 MISS BINATI GAMANGA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-014-002/2322
(RAGIDI) 		2424002000NRG24140420230004143 15/04/2023 Simiya Gamango 2424002WL000270 Simiya Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757806 MR SIMIY GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-014-002/2345
(RAGIDI) 		2424002000NRG24140420230004145 15/04/2023 Bugudu Barika 2424002WL000270 Bugudu Barika 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757816 MR BUNGATU SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-014-002/2346
(RAGIDI) 		2424002000NRG24140420230004148 15/04/2023 Aba Sabara 2424002WL000270 Aba Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757820 MRS ABA SABAR STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-014-002/2346
(RAGIDI) 		2424002000NRG24140420230004147 15/04/2023 Aruna Sabara 2424002WL000270 Aruna Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757833 MR ARUN SABAR STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-014-002/2348
(RAGIDI) 		2424002000NRG24140420230004149 15/04/2023 Harmish Gamanga 2424002WL000270 Harmish Gamanga 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757812 MR HARAMIS GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-014-002/2366
(RAGIDI) 		2424002000NRG24140420230004150 15/04/2023 Santima Bhuyan 2424002WL000270 Santima Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757808 MRS SANTIMA BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-014-002/2371
(RAGIDI) 		2424002000NRG24140420230004151 15/04/2023 Suryami Sabara 2424002WL000270 Suryami Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757831 MISS SURAJI SABAR STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-014-002/2373
(RAGIDI) 		2424002000NRG24140420230004152 15/04/2023 Baranaka Sabara 2424002WL000270 Baranaka Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757819 MR BARNABA SABAR STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-014-002/2373
(RAGIDI) 		2424002000NRG24140420230004153 15/04/2023 Bimala Sabara 2424002WL000270 Bimala Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757802 MR BIMAL SABAR STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-014-002/2373
(RAGIDI) 		2424002000NRG24140420230004154 15/04/2023 Dillip Sabar 2424002WL000270 Dillip Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757825 MR DILLIP SABAR STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-014-002/2377
(RAGIDI) 		2424002000NRG24140420230004155 15/04/2023 Abhimal Gamango 2424002WL000270 Abhimal Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757799 MR ABIMAEL GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-014-002/2377
(RAGIDI) 		2424002000NRG24140420230004156 15/04/2023 Susani Gamango 2424002WL000270 Susani Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1394757803 MRS SUSANI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 53724 53724
38 GUMMA OR-24-002-014-002/18624
(RAGIDI) 		2424002000NRG24140420230004137 15/04/2023 Pratima Mondal 2424002WL000270 Pratima Mondal 00415 SBIN0006936 1554 1554 Processed 10/05/2023 1394757814 PRATIMA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_150423APB_FTO_21653 Indian Bank IDIB000P025 PARLAKHEMUNDI 3108
2 GUMMA OR2424002014_150423APB_FTO_21653 State Bank of India SBIN0000151 PARLAKHEMUNDI 1554
3 GUMMA OR2424002014_150423APB_FTO_21653 State Bank of India SBIN0005563 GUMMA 53724
4 GUMMA OR2424002014_150423APB_FTO_21653 State Bank of India SBIN0006936 SERANGO 1554

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