Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_180823APB_FTO_470557
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-24-002-003-004/11241
(BAIJHAL) 		2424002000NRG24170820230280954 18/08/2023 Meresh Bhuyan 2424002WL015899 Meresh Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350408 MRS MERESH BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-003-004/11242
(BAIJHAL) 		2424002000NRG24170820230280955 18/08/2023 Eliya Gama 2424002WL015899 Eliya Gama 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350410 MR ELIYA GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-004/11243
(BAIJHAL) 		2424002000NRG24170820230280956 18/08/2023 Elisaya Gamango 2424002WL015899 Elisaya Gamango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350392 ELISAYA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUMMA OR-24-002-003-004/11245
(BAIJHAL) 		2424002000NRG24170820230280957 18/08/2023 Suseni Bhuyan 2424002WL015899 Suseni Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350401 MRS SUSANI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-003-004/11246
(BAIJHAL) 		2424002000NRG24170820230280958 18/08/2023 Egani Bhuyan 2424002WL015899 Egani Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350425 MRS EGANI BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-004/11247
(BAIJHAL) 		2424002000NRG24170820230280959 18/08/2023 Juntima Bhuyan 2424002WL015899 Juntima Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350421 MRS JUNTIMA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-004/11249
(BAIJHAL) 		2424002000NRG24170820230280960 18/08/2023 Berseba Bhuyan 2424002WL015899 Berseba Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350424 BERSHEBA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-004/11250
(BAIJHAL) 		2424002000NRG24170820230280961 18/08/2023 Subhesh Bhuyan 2424002WL015899 Subhesh Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350375 MR SUBES BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-003-004/11251
(BAIJHAL) 		2424002000NRG24170820230280963 18/08/2023 Ayub Bhuyan 2424002WL015899 Ayub Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350373 MR AYUB BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-003-004/11251
(BAIJHAL) 		2424002000NRG24170820230280964 18/08/2023 Milita Bhuyan 2424002WL015899 Milita Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350378 MRS MILATI BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-004/11252
(BAIJHAL) 		2424002000NRG24170820230280965 18/08/2023 Minati Gamango 2424002WL015899 Minati Gamango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350405 MRS MINATI GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-003-004/11253
(BAIJHAL) 		2424002000NRG24170820230280966 18/08/2023 Sipara Gamango 2424002WL015899 Sipara Gamango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350391 MRS SEPAR GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-004/11255
(BAIJHAL) 		2424002000NRG24170820230280968 18/08/2023 Mesalmiya Bhuyan 2424002WL015899 Mesalmiya Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350394 MR MESALMIYA BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-004/11255
(BAIJHAL) 		2424002000NRG24170820230280967 18/08/2023 Santima Bhuyan 2424002WL015899 Santima Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350402 MRS SANTIMA BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-004/11256
(BAIJHAL) 		2424002000NRG24170820230280969 18/08/2023 Dolita Bhuyan 2424002WL015899 Dolita Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350381 DALITA BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-004/11258
(BAIJHAL) 		2424002000NRG24170820230280970 18/08/2023 Pina Bhuyan 2424002WL015899 Pina Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350406 MRS PINA BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-004/11259
(BAIJHAL) 		2424002000NRG24170820230280971 18/08/2023 Sujati Bhuyan 2424002WL015899 Sujati Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350404 MRS SUJOTI BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-004/11262
(BAIJHAL) 		2424002000NRG24170820230280974 18/08/2023 Enismani Gamanga 2424002WL015899 Enismani Gamanga 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350400 MRS ENISHMANI GOMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-003-004/11262
(BAIJHAL) 		2424002000NRG24170820230280973 18/08/2023 Majesh Gamango 2424002WL015899 Majesh Gamango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350390 MR MAJESH GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-004/11264
(BAIJHAL) 		2424002000NRG24170820230280975 18/08/2023 Juyanta Bhuyan 2424002WL015899 Juyanta Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350423 JAYANTA BHUYA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-003-004/11266
(BAIJHAL) 		2424002000NRG24170820230280976 18/08/2023 Jesmati Bhuyan 2424002WL015899 Jesmati Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350377 JYSOMITI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUMMA OR-24-002-003-004/11267
(BAIJHAL) 		2424002000NRG24170820230280977 18/08/2023 Pilanjani Bhuyan 2424002WL015899 Pilanjani Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350420 MRS PILANJANI BHUYA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-003-004/17746
(BAIJHAL) 		2424002000NRG24170820230280979 18/08/2023 Penima Bhuyan 2424002WL015899 Penima Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350389 MRS PENIMA BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-003-004/17746
(BAIJHAL) 		2424002000NRG24170820230280978 18/08/2023 Sulman Bhuyan 2424002WL015899 Sulman Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350413 MR SULAMON BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-003-004/17747
(BAIJHAL) 		2424002000NRG24170820230280980 18/08/2023 Karniel Bhuyan 2424002WL015899 Karniel Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350387 MR KARNIEL BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-003-004/17748
(BAIJHAL) 		2424002000NRG24170820230280981 18/08/2023 Narkish Gomango 2424002WL015899 Narkish Gomango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350395 MR NARKISH BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-003-004/17750
(BAIJHAL) 		2424002000NRG24170820230280984 18/08/2023 Santuki Bhuyan 2424002WL015899 Santuki Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350386 SUNTAKI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-003-004/17751
(BAIJHAL) 		2424002000NRG24170820230280985 18/08/2023 Lokam Bhuyan 2424002WL015899 Lokam Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350397 MRS LOKAM BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-003-004/17751
(BAIJHAL) 		2424002000NRG24170820230280986 18/08/2023 Nataniel Bhuyan 2424002WL015899 Nataniel Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350416 MR NATANILE BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-003-004/17752
(BAIJHAL) 		2424002000NRG24170820230280987 18/08/2023 Adamo bhuyan 2424002WL015899 Adamo bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350380 MR ADAM BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-003-004/17752
(BAIJHAL) 		2424002000NRG24170820230280988 18/08/2023 Anima Bhuyan 2424002WL015899 Anima Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350403 MRS ANIMA BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-003-004/17782
(BAIJHAL) 		2424002000NRG24170820230280989 18/08/2023 Sunita Gamango 2424002WL015899 Sunita Gamango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350383 MRS SUNITA GAMANGA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-003-004/17784
(BAIJHAL) 		2424002000NRG24170820230280990 18/08/2023 Goutam Bhuyan 2424002WL015899 Goutam Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350376 MR GOUTAM BHUYA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-003-004/18727
(BAIJHAL) 		2424002000NRG24170820230280991 18/08/2023 Esmael Bhuyan 2424002WL015899 Esmael Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350374 MR ISMAEL BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-003-004/18728
(BAIJHAL) 		2424002000NRG24170820230280992 18/08/2023 Junita Bhuyan 2424002WL015899 Junita Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350419 AIR COMMODORE JUNITA BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-003-004/18776
(BAIJHAL) 		2424002000NRG24170820230280993 18/08/2023 Hitaliya Bhuyan 2424002WL015899 Hitaliya Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350407 MRS HITALIYA BHUYAN STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-003-004/18778
(BAIJHAL) 		2424002000NRG24170820230280995 18/08/2023 Ampiplali Bhuyan 2424002WL015899 Ampiplali Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350409 MRS AMPIPALI BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-003-004/18779
(BAIJHAL) 		2424002000NRG24170820230280996 18/08/2023 Rinky Gamango 2424002WL015899 Rinky Gamango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350396 MISS RINKY GAMANGO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-003-004/18780
(BAIJHAL) 		2424002000NRG24170820230280997 18/08/2023 Jayaba Gamango 2424002WL015899 Jayaba Gamango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350415 MR JAYAB GAMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-003-004/18781
(BAIJHAL) 		2424002000NRG24170820230280998 18/08/2023 Tilani Bhuyan 2424002WL015899 Tilani Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350411 MRS TILANI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-003-004/18783
(BAIJHAL) 		2424002000NRG24170820230281000 18/08/2023 Railo Bhuyan 2424002WL015899 Railo Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350385 RAILA BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-003-004/18786
(BAIJHAL) 		2424002000NRG24170820230281001 18/08/2023 Ajiya Bhuyan 2424002WL015899 Ajiya Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350414 MR AJIYA BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-003-004/18787
(BAIJHAL) 		2424002000NRG24170820230281002 18/08/2023 JIel Bhuyan 2424002WL015899 JIel Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350422 MR JIEL BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-003-004/18788
(BAIJHAL) 		2424002000NRG24170820230281003 18/08/2023 Surebi Gamango 2424002WL015899 Surebi Gamango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350384 SUREBI GAMANGA STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-003-004/18825
(BAIJHAL) 		2424002000NRG24170820230281004 18/08/2023 Suramya Bhuyan 2424002WL015899 Suramya Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350417 SURAMIYA BHUYAN UNION BANK OF INDIA(508500)
46 GUMMA OR-24-002-003-004/18831
(BAIJHAL) 		2424002000NRG24170820230281006 18/08/2023 Krenita Bhuyan 2424002WL015899 Krenita Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350398 MISS KRENITA BHUYAN STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-003-004/18832
(BAIJHAL) 		2424002000NRG24170820230281007 18/08/2023 Diklash Bhuyan 2424002WL015899 Diklash Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350379 MR DIKLASS BHUYAN STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-003-004/18855
(BAIJHAL) 		2424002000NRG24170820230281008 18/08/2023 Sabita Gamango 2424002WL015899 Sabita Gamango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350399 MRS SOBITA GOMANGO STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-003-004/18856
(BAIJHAL) 		2424002000NRG24170820230281010 18/08/2023 Dinesh Bhuyan 2424002WL015899 Dinesh Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350412 MR DINESH BHUYAN STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-003-004/18856
(BAIJHAL) 		2424002000NRG24170820230281009 18/08/2023 Jenesh Bhuyan 2424002WL015899 Jenesh Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350388 MR JENESH BHUYAN STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-003-004/18857
(BAIJHAL) 		2424002000NRG24170820230281011 18/08/2023 Anesima Bhuyan 2424002WL015899 Anesima Bhuyan 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350393 ANESIMAN BHUYAN STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-003-004/18860
(BAIJHAL) 		2424002000NRG24170820230281013 18/08/2023 Silesi Gamango 2424002WL015899 Silesi Gamango 00415 SBIN0005563 711 711 Processed 30/08/2023 4976350382 MRS SILESI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 36972 36972
53 GUMMA OR-24-002-003-004/18861
(BAIJHAL) 		2424002000NRG24170820230281014 18/08/2023 Milka Bhuyan 2424002WL015899 Milka Bhuyan 00468 UBIN0540692 711 711 Processed 30/08/2023 4976350418 MILKA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_180823APB_FTO_470557 State Bank of India SBIN0005563 GUMMA 36972
2 GUMMA OR2424002003_180823APB_FTO_470557 Union Bank of India UBIN0540692 PARALAKHMUNDI 711

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