Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_280324APB_FTO_1118746
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-24-002-011-002/12927
(MUNISINGI) 		2424002000NRG24280320240814001 28/03/2024 Oriel Naika 2424002WL093066 Oriel Naika 00048 BKID0005126 1422 1422 Processed 13/04/2024 2898720654 MR OURIEL NAIKA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-011-002/18575
(MUNISINGI) 		2424002000NRG24280320240814009 28/03/2024 Usiel Naika 2424002WL093066 Usiel Naika 00048 BKID0005126 1422 1422 Processed 12/04/2024 2898720666 USIEL NAIKA BANK OF INDIA(508505)
3 GUMMA OR-24-002-011-002/18697
(MUNISINGI) 		2424002000NRG24280320240814011 28/03/2024 Gado Raita 2424002WL093066 Gado Raita 00048 BKID0005126 1422 1422 Processed 12/04/2024 2898720667 GADO RAITA BANK OF INDIA(508505)
SubTotal 4266 4266
4 GUMMA OR-24-002-011-002/18698
(MUNISINGI) 		2424002000NRG24280320240814012 28/03/2024 Jesemiel Raita 2424002WL093066 Jesemiel Raita 00078 CNRB0004137 948 948 Processed 13/04/2024 2898720665 JESEMIEL RAITA CANARA BANK(508532)
SubTotal 948 948
5 GUMMA OR-24-002-011-002/12914
(MUNISINGI) 		2424002000NRG24280320240814021 28/03/2024 Saiban Raita 2424002WL093067 Saiban Raita 00176 IDIB000P025 1422 1422 Processed 13/04/2024 2898720652 Mr. SAIBAN RAITA INDIAN BANK(607105)
6 GUMMA OR-24-002-011-002/12977
(MUNISINGI) 		2424002000NRG24280320240814025 28/03/2024 Babilani Mandal 2424002WL093067 Babilani Mandal 00176 IDIB000P025 1185 1185 Processed 13/04/2024 2898720663 BABILANI MANDAL UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-011-002/18824
(MUNISINGI) 		2424002000NRG24280320240814031 28/03/2024 Arnon Mandol 2424002WL093067 Arnon Mandol 00176 IDIB000P025 1422 1422 Processed 13/04/2024 2898720660 ARNON MANDAL PUNJAB & SIND BANK(607087)
8 GUMMA OR-24-002-011-002/18865
(MUNISINGI) 		2424002000NRG24280320240814014 28/03/2024 Giheji Raita 2424002WL093066 Giheji Raita 00176 IDIB000P025 1422 1422 Processed 13/04/2024 2898720668 MR GIHEJI RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-011-002/18865
(MUNISINGI) 		2424002000NRG24280320240814015 28/03/2024 Jeni Raita 2424002WL093066 Jeni Raita 00176 IDIB000P025 1422 1422 Processed 13/04/2024 2898720669 Mrs. JENI RAITA INDIAN BANK(607105)
10 GUMMA OR-24-002-011-002/18871
(MUNISINGI) 		2424002000NRG24280320240814018 28/03/2024 Esiyo Gamanga 2424002WL093066 Esiyo Gamanga 00176 IDIB000P025 1422 1422 Processed 13/04/2024 2898720662 Mrs. Esiyo Gamanga INDIAN BANK(607105)
SubTotal 8295 8295
11 GUMMA OR-24-002-011-002/12890
(MUNISINGI) 		2424002000NRG24280320240813999 28/03/2024 Sebika Raita 2424002WL093066 Sebika Raita 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720650 MRS SEBIKA RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-002/12915
(MUNISINGI) 		2424002000NRG24280320240814000 28/03/2024 Suapit Naika 2424002WL093066 Suapit Naika 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720641 MRS SUAPIT NAIKA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-011-002/12916
(MUNISINGI) 		2424002000NRG24280320240814022 28/03/2024 Dobi Roito 2424002WL093067 Dobi Roito 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720642 MR DOBI ROITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-002/12954
(MUNISINGI) 		2424002000NRG24280320240814024 28/03/2024 Duina Mandala 2424002WL093067 Duina Mandala 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720644 MRS DUINA MONDOL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-002/12966
(MUNISINGI) 		2424002000NRG24280320240814002 28/03/2024 Yudi Raita 2424002WL093066 Yudi Raita 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720645 MRS YUDI RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-002/13025
(MUNISINGI) 		2424002000NRG24280320240814005 28/03/2024 Aturi Gamanga 2424002WL093066 Aturi Gamanga 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720643 MRS ADURI GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-011-002/13025
(MUNISINGI) 		2424002000NRG24280320240814004 28/03/2024 Saudrak Gamanga 2424002WL093066 Saudrak Gamanga 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720639 Mr. Saidrako Gamango INDIAN BANK(607105)
18 GUMMA OR-24-002-011-002/13030
(MUNISINGI) 		2424002000NRG24280320240814026 28/03/2024 Partina Mandal 2424002WL093067 Partina Mandal 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720646 MR PARTINA MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-011-002/13053
(MUNISINGI) 		2424002000NRG24280320240814007 28/03/2024 Biniyam Raita 2424002WL093066 Biniyam Raita 00415 SBIN0005563 948 948 Processed 13/04/2024 2898720638 BARIN RAIT UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-011-002/13095
(MUNISINGI) 		2424002000NRG24280320240814028 28/03/2024 Desri Mandala 2424002WL093067 Desri Mandala 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720640 DASARI MANDAL UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-011-002/18571-A
(MUNISINGI) 		2424002000NRG24280320240814029 28/03/2024 Surebi Mandal 2424002WL093067 Surebi Mandal 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720647 MRS SUREBI MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-011-002/18575
(MUNISINGI) 		2424002000NRG24280320240814010 28/03/2024 Manika Naika 2424002WL093066 Manika Naika 00415 SBIN0005563 1422 1422 Rejected 12/04/2024 2898720648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GUMMA OR-24-002-011-002/18868
(MUNISINGI) 		2424002000NRG24280320240814017 28/03/2024 SEMIDAS GAMANGA 2424002WL093066 SEMIDAS GAMANGA 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720670 MR SEMIDASH GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-011-002/18868
(MUNISINGI) 		2424002000NRG24280320240814016 28/03/2024 Similoni Raita 2424002WL093066 Similoni Raita 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720664 MS SIMILONI RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-011-002/18989
(MUNISINGI) 		2424002000NRG24280320240814033 28/03/2024 Abani Bhuyan 2424002WL093067 Abani Bhuyan 00415 SBIN0005563 1422 1422 Processed 13/04/2024 2898720649 MRS ABANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 20856 20856
26 GUMMA OR-24-002-011-002/18861
(MUNISINGI) 		2424002000NRG24280320240814032 28/03/2024 Abedo Mandal 2424002WL093067 Abedo Mandal 00415 SBIN0010908 1422 1422 Processed 13/04/2024 2898720637 ABEDO MANDAL KARUR VYSA BANK(607100)
SubTotal 1422 1422
27 GUMMA OR-24-002-011-002/12880
(MUNISINGI) 		2424002000NRG24280320240814019 28/03/2024 Amulya Bhuyan 2424002WL093067 Amulya Bhuyan 00468 UBIN0540692 1422 1422 Processed 13/04/2024 2898720653 AMULYA BHUYAN UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-011-002/12913
(MUNISINGI) 		2424002000NRG24280320240814020 28/03/2024 Juel Mandal 2424002WL093067 Juel Mandal 00468 UBIN0540692 1422 1422 Processed 13/04/2024 2898720655 JUEL MANDAL GENERAL POST OFFICE(607245)
29 GUMMA OR-24-002-011-002/12949
(MUNISINGI) 		2424002000NRG24280320240814023 28/03/2024 Aalpias Mandala 2424002WL093067 Aalpias Mandala 00468 UBIN0540692 1422 1422 Processed 13/04/2024 2898720657 ALAPIAS MANDAL UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-011-002/13003
(MUNISINGI) 		2424002000NRG24280320240814003 28/03/2024 Dukumi Naika 2424002WL093066 Dukumi Naika 00468 UBIN0540692 1422 1422 Processed 13/04/2024 2898720656 DUKIMI NAIKA UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-011-002/13026
(MUNISINGI) 		2424002000NRG24280320240814006 28/03/2024 Eliyo Raita 2424002WL093066 Eliyo Raita 00468 UBIN0540692 1422 1422 Processed 13/04/2024 2898720651 ELIYA RAITA UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-011-002/13080
(MUNISINGI) 		2424002000NRG24280320240814008 28/03/2024 Budina Naika 2424002WL093066 Budina Naika 00468 UBIN0540692 1422 1422 Processed 13/04/2024 2898720658 BUDI NIAKA UNION BANK OF INDIA(508500)
33 GUMMA OR-24-002-011-002/13095
(MUNISINGI) 		2424002000NRG24280320240814027 28/03/2024 Puyita Mandala 2424002WL093067 Puyita Mandala 00468 UBIN0540692 1422 1422 Processed 13/04/2024 2898720659 PUIDARU MANDAL UNION BANK OF INDIA(508500)
34 GUMMA OR-24-002-011-002/18769
(MUNISINGI) 		2424002000NRG24280320240814030 28/03/2024 Ananiel Raita 2424002WL093067 Ananiel Raita 00468 UBIN0540692 948 948 Processed 13/04/2024 2898720661 MR ANANIEL RAITA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
35 GUMMA OR-24-002-011-002/18849
(MUNISINGI) 		2424002000NRG24280320240814013 28/03/2024 SARAYA NAIKA 2424002WL093066 SARAYA NAIKA 00468 UBIN0830356 1422 1422 Processed 13/04/2024 2898720636 Saraya Naika CANARA BANK(508532)
SubTotal 1422 1422
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_280324APB_FTO_1118746 Bank of India BKID0005126 PARLAKHEMUNDI 4266
2 GUMMA OR2424002011_280324APB_FTO_1118746 Canara Bank CNRB0004137 PARALAKHEMUNDI 948
3 GUMMA OR2424002011_280324APB_FTO_1118746 Indian Bank IDIB000P025 PARLAKHEMUNDI 8295
4 GUMMA OR2424002011_280324APB_FTO_1118746 State Bank of India SBIN0005563 GUMMA 20856
5 GUMMA OR2424002011_280324APB_FTO_1118746 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
6 GUMMA OR2424002011_280324APB_FTO_1118746 Union Bank of India UBIN0540692 PARALAKHMUNDI 10902
7 GUMMA OR2424002011_280324APB_FTO_1118746 Union Bank of India UBIN0830356 RANIPETA 1422

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