Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:29:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_071023APB_FTO_613027
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-24-002-015-003/12097
(SERANGO) 		2424002000NRG24071020230388702 07/10/2023 Mithun Bardhan 2424002WL037517 Mithun Bardhan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7326836790 MR MITHUN BARDHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 GUMMA OR-24-002-015-002/18455
(SERANGO) 		2424002000NRG24071020230388640 07/10/2023 Abraham Gamango 2424002WL037498 Abraham Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836821 MR ABRAHAM GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-015-002/18455
(SERANGO) 		2424002000NRG24071020230388641 07/10/2023 Dagidi Gamango 2424002WL037498 Dagidi Gamango 00415 SBIN0006936 711 711 Processed 10/11/2023 7326836816 MRS DAGADI RAITO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-015-002/18463
(SERANGO) 		2424002000NRG24071020230388572 07/10/2023 Anaru Bhuyan 2424002WL037484 Anaru Bhuyan 00415 SBIN0006936 1185 1185 Processed 10/11/2023 7326836784 MR ANARU BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-015-003/11969
(SERANGO) 		2424002000NRG24071020230388731 07/10/2023 PRASIDHA KUMAR EDLA 2424002WL037520 PRASIDHA KUMAR EDLA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7326836806 MR PRASIDHA EDLA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-015-003/12288
(SERANGO) 		2424002000NRG24071020230388564 07/10/2023 Chinamani Naga 2424002WL037481 Chinamani Naga 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7326836820 MRS CHINAMANI NAG STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-015-003/12288
(SERANGO) 		2424002000NRG24071020230388563 07/10/2023 Sujata Naga 2424002WL037481 Sujata Naga 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7326836809 MR SUSIL NAG STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-015-003/18378
(SERANGO) 		2424002000NRG24071020230388733 07/10/2023 SUJIT KUMAR EDLA 2424002WL037520 SUJIT KUMAR EDLA 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7326836812 MR SUJIT KUMAR EDLA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-015-004/12384
(SERANGO) 		2424002000NRG24071020230388575 07/10/2023 subhagini gamango 2424002WL037486 subhagini gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836786 MRS SUBHAGINI GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-015-004/12386
(SERANGO) 		2424002000NRG24071020230388634 07/10/2023 papari raika 2424002WL037496 papari raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836791 PAPARI RAIKA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-015-004/12405
(SERANGO) 		2424002000NRG24071020230388658 07/10/2023 Daniel Gamango 2424002WL037502 Daniel Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836807 MR DANIEL GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-015-004/12406
(SERANGO) 		2424002000NRG24071020230388659 07/10/2023 Raisana Gamango 2424002WL037502 Raisana Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836813 SHRI RAISANA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-015-004/12414
(SERANGO) 		2424002000NRG24071020230388606 07/10/2023 abed bada raita 2424002WL037491 abed bada raita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836793 MR ABEDA BADARAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-015-004/12414
(SERANGO) 		2424002000NRG24071020230388607 07/10/2023 Rejeswari Badaraita 2424002WL037491 Rejeswari Badaraita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836817 MRS RAJESWARI BADARAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-015-004/12417
(SERANGO) 		2424002000NRG24071020230388660 07/10/2023 Gita Mandala 2424002WL037502 Gita Mandala 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836815 MRS GEETA MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-015-004/12418
(SERANGO) 		2424002000NRG24071020230388574 07/10/2023 Biswanath Mandala 2424002WL037485 Biswanath Mandala 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836804 MR BISWA MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-015-004/12419
(SERANGO) 		2424002000NRG24071020230388668 07/10/2023 Rubeni Mandala 2424002WL037505 Rubeni Mandala 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836810 MISS RUDEBI MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-015-004/12420
(SERANGO) 		2424002000NRG24071020230388635 07/10/2023 Premiya Bhuyan 2424002WL037496 Premiya Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836798 MRS PRIMEYA BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-015-004/12424
(SERANGO) 		2424002000NRG24071020230388608 07/10/2023 Suntani Gamango 2424002WL037491 Suntani Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836819 MS SUNTANI GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-015-004/12426
(SERANGO) 		2424002000NRG24071020230388663 07/10/2023 Jadunath Raika 2424002WL037504 Jadunath Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836811 MR JADUNATH RAIKA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-015-004/12427
(SERANGO) 		2424002000NRG24071020230388664 07/10/2023 Dinabati Raika 2424002WL037504 Dinabati Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836801 MRS DINABATI RAIKA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-015-004/12429
(SERANGO) 		2424002000NRG24071020230388651 07/10/2023 timathi raika 2424002WL037501 timathi raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836785 MR TIMATHI RAIKA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-015-004/12437
(SERANGO) 		2424002000NRG24071020230388652 07/10/2023 daipa bhuyan 2424002WL037501 daipa bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836800 MR DAIPA BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-015-004/12437
(SERANGO) 		2424002000NRG24071020230388611 07/10/2023 Tigani Bhuyan 2424002WL037492 Tigani Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836792 MRS TIGANI GOMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-015-004/12444
(SERANGO) 		2424002000NRG24071020230388612 07/10/2023 gudaba gamango 2424002WL037492 gudaba gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836802 MR GUDABA GOMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-015-004/12452
(SERANGO) 		2424002000NRG24071020230388576 07/10/2023 Janati Raika 2424002WL037486 Janati Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836803 MRS JANATI RAIKA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-015-004/12452
(SERANGO) 		2424002000NRG24071020230388653 07/10/2023 Udaya Raika 2424002WL037501 Udaya Raika 00415 SBIN0006936 474 474 Processed 10/11/2023 7326836805 MR UDAY RAIKA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-015-004/12460
(SERANGO) 		2424002000NRG24071020230388654 07/10/2023 Esrail Raika 2424002WL037501 Esrail Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836794 MR ISRAEL RAIKA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-015-004/12460
(SERANGO) 		2424002000NRG24071020230388655 07/10/2023 Surajani Raika 2424002WL037501 Surajani Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836781 MRS SURONGINI RAIKA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-015-004/12461
(SERANGO) 		2424002000NRG24071020230388600 07/10/2023 jadeba bhuyan 2424002WL037489 jadeba bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836799 MR JADEBA BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-015-004/12465
(SERANGO) 		2424002000NRG24071020230388666 07/10/2023 Sarita Bhuyan 2424002WL037504 Sarita Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836823 MS SARITA BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-015-004/12465
(SERANGO) 		2424002000NRG24071020230388665 07/10/2023 subhani bhuyan 2424002WL037504 subhani bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836787 MRS SUBANI BHUYAN STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-015-004/12470
(SERANGO) 		2424002000NRG24071020230388613 07/10/2023 Dayanti Gamango 2424002WL037492 Dayanti Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836822 DAYANTI GAMANGA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-015-004/12475
(SERANGO) 		2424002000NRG24071020230388670 07/10/2023 Jayani Bhuyan 2424002WL037505 Jayani Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836824 MRS JAYANI BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-015-004/12475
(SERANGO) 		2424002000NRG24071020230388669 07/10/2023 Minu Bhuyan 2424002WL037505 Minu Bhuyan 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836796 MR MINU BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-015-004/12487
(SERANGO) 		2424002000NRG24071020230388636 07/10/2023 anuka gamango 2424002WL037496 anuka gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836795 MR ANUKA GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-015-004/12489
(SERANGO) 		2424002000NRG24071020230388667 07/10/2023 Eljabet Badaraita 2424002WL037504 Eljabet Badaraita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836797 MR ELIZABETH BADARAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-015-004/12489
(SERANGO) 		2424002000NRG24071020230388609 07/10/2023 Ripanta Badaraita 2424002WL037491 Ripanta Badaraita 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836808 MR RIPANTA BADARAITO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-015-004/18405
(SERANGO) 		2424002000NRG24071020230388614 07/10/2023 Simanchala Gamango 2424002WL037492 Simanchala Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836814 MR SIMANCHAL GOMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-015-004/18415
(SERANGO) 		2424002000NRG24071020230388637 07/10/2023 Anush Raika 2424002WL037496 Anush Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836783 MR ANUSH RAIKA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-015-004/18415
(SERANGO) 		2424002000NRG24071020230388638 07/10/2023 Basanti Raika 2424002WL037496 Basanti Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836788 MRS BASANTI RAIKA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-015-004/18452
(SERANGO) 		2424002000NRG24071020230388615 07/10/2023 Jagala Raika 2424002WL037492 Jagala Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836782 MR JAGALA RAIKA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-015-004/18466
(SERANGO) 		2424002000NRG24071020230388601 07/10/2023 Niranjana Gamango 2424002WL037489 Niranjana Gamango 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836818 MR NIRANJAN GAMANGA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-015-004/18488
(SERANGO) 		2424002000NRG24071020230388661 07/10/2023 Sumani Raika 2424002WL037502 Sumani Raika 00415 SBIN0006936 1659 1659 Processed 10/11/2023 7326836789 MRS SUMANI RAITA STATE BANK OF INDIA(508548)
SubTotal 75366 75366
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_071023APB_FTO_613027 State Bank of India SBIN0005563 GUMMA 3318
2 GUMMA OR2424002015_071023APB_FTO_613027 State Bank of India SBIN0006936 SERANGO 75366

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