Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:45:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002004_071223APB_FTO_862483
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-24-002-004-002/19103
(BHUVANI) 		2424002000NRG24071220230558073 07/12/2023 JUEL BHUYAN 2424002WL067406 JUEL BHUYAN 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1104337449 Mr. JUEL BHUYAN INDIAN BANK(607105)
SubTotal 1422 1422
2 GUMMA OR-24-002-004-002/19089
(BHUVANI) 		2424002000NRG24071220230558061 07/12/2023 MARTALANI BHUYAN 2424002WL067406 MARTALANI BHUYAN 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1104337447 MRS MARATALANI GAMANG STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-004-002/19094
(BHUVANI) 		2424002000NRG24071220230558064 07/12/2023 NARESH RAITA 2424002WL067406 NARESH RAITA 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1104337444 MR NARESH RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-004-002/19094
(BHUVANI) 		2424002000NRG24071220230558065 07/12/2023 SUMANI RAITO 2424002WL067406 SUMANI RAITO 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1104337410 MRS SUMANI RAITO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-004-002/19098
(BHUVANI) 		2424002000NRG24071220230558069 07/12/2023 PARAMANI RAITA 2424002WL067406 PARAMANI RAITA 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1104337436 MISS PARAMANI BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-004-002/19100
(BHUVANI) 		2424002000NRG24071220230558072 07/12/2023 PONDI RAITA 2424002WL067406 PONDI RAITA 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1104337440 MR PANDI RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-004-002/19106
(BHUVANI) 		2424002000NRG24071220230558076 07/12/2023 BABITA BHUYAN 2424002WL067406 BABITA BHUYAN 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1104337428 MRS BABITA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-004-002/19106
(BHUVANI) 		2424002000NRG24071220230558075 07/12/2023 BABULA BHUYAN 2424002WL067406 BABULA BHUYAN 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1104337454 MR BABULA BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-004-005/11215
(BHUVANI) 		2424002000NRG24071220230558083 07/12/2023 Gagana Bhuyan 2424002WL067406 Gagana Bhuyan 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1104337417 MR GAGANA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 GUMMA OR-24-002-004-002/18819
(BHUVANI) 		2424002000NRG24071220230558053 07/12/2023 Namita Gamango 2424002WL067406 Namita Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337429 MRS NAMITA GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-004-002/18819
(BHUVANI) 		2424002000NRG24071220230558052 07/12/2023 Tisana Gamango 2424002WL067406 Tisana Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337420 MR TISAN GAMANGA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-004-002/18896
(BHUVANI) 		2424002000NRG24071220230558054 07/12/2023 Majesh Raita 2424002WL067406 Majesh Raita 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337421 MR MAJESH RAITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-004-002/18897
(BHUVANI) 		2424002000NRG24071220230558055 07/12/2023 Juliash Bhuyan 2424002WL067406 Juliash Bhuyan 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337408 JULIYASH BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-004-002/18994
(BHUVANI) 		2424002000NRG24071220230558056 07/12/2023 Biswas Bhuyan 2424002WL067406 Biswas Bhuyan 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337434 BISWAS BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-004-002/18994
(BHUVANI) 		2424002000NRG24071220230558057 07/12/2023 Jenima bhuyan 2424002WL067406 Jenima bhuyan 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337435 MRS JINIMA BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-004-002/19085
(BHUVANI) 		2424002000NRG24071220230558059 07/12/2023 BIRENDRA RAITA 2424002WL067406 BIRENDRA RAITA 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337427 MR BIRENDRA RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-004-002/19089
(BHUVANI) 		2424002000NRG24071220230558060 07/12/2023 ADIA BHUYAN 2424002WL067406 ADIA BHUYAN 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337411 MR ADIA BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-004-002/19091
(BHUVANI) 		2424002000NRG24071220230558062 07/12/2023 ANIL BHUYAN 2424002WL067406 ANIL BHUYAN 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337438 ANIL BHUYAN PUNJAB NATIONAL BANK(508568)
19 GUMMA OR-24-002-004-002/19091
(BHUVANI) 		2424002000NRG24071220230558063 07/12/2023 LAKI RAITA 2424002WL067406 LAKI RAITA 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337448 MRS LAKI RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-004-002/19097
(BHUVANI) 		2424002000NRG24071220230558066 07/12/2023 MAJESH RAITA 2424002WL067406 MAJESH RAITA 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337409 MR MAJESH RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-004-002/19097
(BHUVANI) 		2424002000NRG24071220230558067 07/12/2023 RUBI RAITO 2424002WL067406 RUBI RAITO 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337423 MRS RUBI RAITO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-004-002/19098
(BHUVANI) 		2424002000NRG24071220230558068 07/12/2023 LABA ROITO 2424002WL067406 LABA ROITO 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337430 MR LABA ROITO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-004-002/19100
(BHUVANI) 		2424002000NRG24071220230558070 07/12/2023 RANJANI RAITO 2424002WL067406 RANJANI RAITO 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337406 MRS RANJANI RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-004-002/19103
(BHUVANI) 		2424002000NRG24071220230558074 07/12/2023 PRABASINI BHUYAN 2424002WL067406 PRABASINI BHUYAN 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337419 MRS PRABASINI BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-004-002/19109
(BHUVANI) 		2424002000NRG24071220230558077 07/12/2023 ARANCHU GAMANGO 2424002WL067406 ARANCHU GAMANGO 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337422 MR ARANCHU GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-004-002/19109
(BHUVANI) 		2424002000NRG24071220230558078 07/12/2023 IRPANI GAMANGO 2424002WL067406 IRPANI GAMANGO 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337452 MRS IRPANI GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-004-003/10459
(BHUVANI) 		2424002000NRG24051220230551114 07/12/2023 Uphi Raita 2424002WL066641 Uphi Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1104337458 MR API RAITO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-004-003/10517
(BHUVANI) 		2424002000NRG24051220230551116 07/12/2023 Alandi Raita 2424002WL066641 Alandi Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1104337456 MRS ALONDI RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-004-003/10517
(BHUVANI) 		2424002000NRG24051220230551115 07/12/2023 Simiya Raita 2424002WL066641 Simiya Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1104337437 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-004-003/10521
(BHUVANI) 		2424002000NRG24051220230551117 07/12/2023 Gala Raita 2424002WL066641 Gala Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1104337407 MR GAL RAITO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-004-005/11206
(BHUVANI) 		2424002000NRG24071220230558080 07/12/2023 Sanjita Gamango 2424002WL067406 Sanjita Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337416 MRS SANJITA GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-004-005/11209
(BHUVANI) 		2424002000NRG24071220230558082 07/12/2023 Tisini Gamango 2424002WL067406 Tisini Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337413 MRS TISINI GAMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-004-005/11209
(BHUVANI) 		2424002000NRG24071220230558081 07/12/2023 Yagana Gamango 2424002WL067406 Yagana Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337445 MRS TISINI GAMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-004-005/11215
(BHUVANI) 		2424002000NRG24071220230558085 07/12/2023 Rasa ni Bhuyan 2424002WL067406 Rasa ni Bhuyan 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337433 MRS RASAMI BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-004-005/11215
(BHUVANI) 		2424002000NRG24071220230558084 07/12/2023 Sinari Bhuyan 2424002WL067406 Sinari Bhuyan 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337442 MRS SINARI BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-004-005/11224
(BHUVANI) 		2424002000NRG24071220230558086 07/12/2023 Jadanti Gamango 2424002WL067406 Jadanti Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337451 MRS JARDANTI GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-004-005/11225
(BHUVANI) 		2424002000NRG24071220230558088 07/12/2023 Darasing Gamango 2424002WL067406 Darasing Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337441 MR DARASINGH GAMANG STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-004-005/11225
(BHUVANI) 		2424002000NRG24071220230558089 07/12/2023 Emini Gamango 2424002WL067406 Emini Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337432 MRS EMINI GAMANGO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-004-005/11225
(BHUVANI) 		2424002000NRG24071220230558087 07/12/2023 Gopani Gamango 2424002WL067406 Gopani Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337443 MRS GUPANI GAMANGO STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-004-005/11226
(BHUVANI) 		2424002000NRG24071220230558090 07/12/2023 Alima Gamango 2424002WL067406 Alima Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337453 MR ALIMA GAMANGO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-004-005/11226
(BHUVANI) 		2424002000NRG24071220230558091 07/12/2023 Suchita Gamango 2424002WL067406 Suchita Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337414 MRS SUCHITA GAMANGO STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-004-005/11228
(BHUVANI) 		2424002000NRG24071220230558092 07/12/2023 Junesh Gamango 2424002WL067406 Junesh Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337431 MR JUNESH GAMANGO STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-004-005/11228
(BHUVANI) 		2424002000NRG24071220230558093 07/12/2023 Sabita Gamango 2424002WL067406 Sabita Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337412 MR SABITA GAMANGO STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-004-005/11229
(BHUVANI) 		2424002000NRG24071220230558094 07/12/2023 Abin Gamango 2424002WL067406 Abin Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337426 MR ABIN GAMANGO STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-004-005/11229
(BHUVANI) 		2424002000NRG24071220230558095 07/12/2023 Subasi Gamango 2424002WL067406 Subasi Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337418 MRS SUBASHANI GAMANGO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-004-005/11234
(BHUVANI) 		2424002000NRG24071220230558096 07/12/2023 Dasing Bhuyan 2424002WL067406 Dasing Bhuyan 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337457 MR DASHINGA BHUYA STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-004-005/11234
(BHUVANI) 		2424002000NRG24071220230558097 07/12/2023 Ijari Bhuyan 2424002WL067406 Ijari Bhuyan 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337439 MRS IJARI BHUYAN STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-004-005/11234
(BHUVANI) 		2424002000NRG24071220230558098 07/12/2023 Kalasiya Bhuyan 2424002WL067406 Kalasiya Bhuyan 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337455 MR KALASIYA BHUYAN STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-004-005/11238
(BHUVANI) 		2424002000NRG24071220230558100 07/12/2023 Pasana Gamango 2424002WL067406 Pasana Gamango 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337415 MR PASANA GAMANGO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-004-005/17217
(BHUVANI) 		2424002000NRG24071220230558102 07/12/2023 Sebika Bhuyan 2424002WL067406 Sebika Bhuyan 00415 SBIN0006936 1422 1422 Processed 01/03/2024 1104337450 MRS SEBIKA BHUYAN STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-004-005/17217
(BHUVANI) 		2424002000NRG24071220230558101 07/12/2023 Tirbano Bhuyan 2424002WL067406 Tirbano Bhuyan 00415 SBIN0006936 1422 1422 Processed 29/02/2024 1104337446 TIRABAN BUYAN UCO BANK(607066)
52 GUMMA OR-24-002-004-006/17709
(BHUVANI) 		2424002000NRG24051220230551112 07/12/2023 Ani Raito 2424002WL066640 Ani Raito 00415 SBIN0006936 237 237 Processed 01/03/2024 1104337424 MRS ENI ROITO STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-004-006/17709
(BHUVANI) 		2424002000NRG24051220230551111 07/12/2023 Kartiko Raito 2424002WL066640 Kartiko Raito 00415 SBIN0006936 237 237 Processed 01/03/2024 1104337459 MR KARTIKO RAITO STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-004-006/17709
(BHUVANI) 		2424002000NRG24051220230551113 07/12/2023 Sunai Raito 2424002WL066640 Sunai Raito 00415 SBIN0006936 237 237 Processed 01/03/2024 1104337425 MISS SUNAI ROITO STATE BANK OF INDIA(508548)
SubTotal 55695 55695
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002004_071223APB_FTO_862483 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
2 GUMMA OR2424002004_071223APB_FTO_862483 State Bank of India SBIN0005563 GUMMA 11376
3 GUMMA OR2424002004_071223APB_FTO_862483 State Bank of India SBIN0006936 SERANGO 55695

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