Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:33:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_070923APB_FTO_502025
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-24-002-002-005/1167
(BADAKOLAKOTE) 		2424002000NRG24070920230313557 07/09/2023 Dauda Gamango 2424002WL021365 Dauda Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324124096 MR DAUD GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-002-005/1168
(BADAKOLAKOTE) 		2424002000NRG24070920230313558 07/09/2023 Subha Gamango 2424002WL021365 Subha Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7324124093 MISS SUBHASINI GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-005/1177
(BADAKOLAKOTE) 		2424002000NRG24070920230313560 07/09/2023 Charini Sabara 2424002WL021365 Charini Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324124089 MRS CHARANI RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-005/1177
(BADAKOLAKOTE) 		2424002000NRG24070920230313559 07/09/2023 Dini Sabara 2424002WL021365 Dini Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324124081 MRS BINI RAIT STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-005/18498
(BADAKOLAKOTE) 		2424002000NRG24070920230313561 07/09/2023 Apala Gamango 2424002WL021365 Apala Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324124083 MR APOLO GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-005/18498
(BADAKOLAKOTE) 		2424002000NRG24070920230313562 07/09/2023 Jailexmi Gamango 2424002WL021365 Jailexmi Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324124070 MRS JAILESENI GOMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-005/18638
(BADAKOLAKOTE) 		2424002000NRG24070920230313563 07/09/2023 Junita Gamanga 2424002WL021365 Junita Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324124073 MRS JUNITA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-014-003/17758
(RAGIDI) 		2424002000NRG24070920230313542 07/09/2023 Manika Gamango 2424002WL021361 Manika Gamango 00415 SBIN0005563 3792 3792 Rejected 10/11/2023 7324124084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GUMMA OR-24-002-014-003/17768
(RAGIDI) 		2424002000NRG24070920230313534 07/09/2023 Jairas Gamango 2424002WL021359 Jairas Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124072 MR JAIRASH GAMANG STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-003/17768
(RAGIDI) 		2424002000NRG24070920230313535 07/09/2023 Lasuni Gamango 2424002WL021359 Lasuni Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124079 MRS LASUNI GAMANG STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-003/2605
(RAGIDI) 		2424002000NRG24070920230313539 07/09/2023 Janari Gamango 2424002WL021360 Janari Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124085 MRS JANARI GOMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-003/2605
(RAGIDI) 		2424002000NRG24070920230313538 07/09/2023 Jirimiya Gamango 2424002WL021360 Jirimiya Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124086 MR JIRIMIY GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-003/2605
(RAGIDI) 		2424002000NRG24070920230313540 07/09/2023 Manasi Gamango 2424002WL021360 Manasi Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124071 MR MANASI GAMANG STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-003/2612
(RAGIDI) 		2424002000NRG24070920230313550 07/09/2023 Aalan Gamango 2424002WL021363 Aalan Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124092 MRS ALAN GAMANG STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-003/2612
(RAGIDI) 		2424002000NRG24070920230313551 07/09/2023 Husial Gamango 2424002WL021363 Husial Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124091 MR USIEL GAMANG STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-003/2612
(RAGIDI) 		2424002000NRG24070920230313552 07/09/2023 Oriel Gamango 2424002WL021363 Oriel Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124082 MR URIEL GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-003/2614
(RAGIDI) 		2424002000NRG24070920230315278 07/09/2023 Kesaba Gamango 2424002WL021863 Kesaba Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124077 MR KESOBO GAMANG STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-003/2614
(RAGIDI) 		2424002000NRG24070920230315279 07/09/2023 Ribika Gamango 2424002WL021863 Ribika Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124066 MRS RIBIKA GAMANG STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-003/2614
(RAGIDI) 		2424002000NRG24070920230315280 07/09/2023 Salem Gamango 2424002WL021863 Salem Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124087 MR SALEM GAMANG STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-003/2621
(RAGIDI) 		2424002000NRG24070920230313541 07/09/2023 Bela Gamango 2424002WL021360 Bela Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124076 MR BELA GAMANGA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-003/2625
(RAGIDI) 		2424002000NRG24070920230313548 07/09/2023 Anosh Gamango 2424002WL021362 Anosh Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124074 MR ENASH GAMANG STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-003/2625
(RAGIDI) 		2424002000NRG24070920230313547 07/09/2023 Elana Gamango 2424002WL021362 Elana Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124075 MRS ILANDI GAMANG STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-003/2625
(RAGIDI) 		2424002000NRG24070920230313549 07/09/2023 Namjalita Gamango 2424002WL021362 Namjalita Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124097 MRS NAMNJALITA GAMANG STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-014-003/2625
(RAGIDI) 		2424002000NRG24070920230313546 07/09/2023 Timati Gamanga 2424002WL021362 Timati Gamanga 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124088 MR TIMATI GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-014-003/2631
(RAGIDI) 		2424002000NRG24070920230313536 07/09/2023 Mayaba Gamango 2424002WL021359 Mayaba Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124078 MR MAYAB GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-014-003/2631
(RAGIDI) 		2424002000NRG24070920230313537 07/09/2023 Pramodini Gamango 2424002WL021359 Pramodini Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124069 MRS PROMODINI GOMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-014-003/2634
(RAGIDI) 		2424002000NRG24070920230313545 07/09/2023 Alimal Gamango 2424002WL021361 Alimal Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124067 MR ALIMAL GAMANG STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-014-003/2634
(RAGIDI) 		2424002000NRG24070920230313544 07/09/2023 Jisiya Gamango 2424002WL021361 Jisiya Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124068 MR JISIYA GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-014-003/2634
(RAGIDI) 		2424002000NRG24070920230313543 07/09/2023 Sajani Gamango 2424002WL021361 Sajani Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124090 MRS SAJANI GAMANG STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-014-007/2641
(RAGIDI) 		2424002000NRG24070920230313555 07/09/2023 Ajiya Badaraita 2424002WL021364 Ajiya Badaraita 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124095 MR AJIYA BADARAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-014-007/2641
(RAGIDI) 		2424002000NRG24070920230313553 07/09/2023 Apala Badaraita 2424002WL021364 Apala Badaraita 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124080 MR APAL BADARAIT STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-014-007/2641
(RAGIDI) 		2424002000NRG24070920230313556 07/09/2023 BABITA RAITA 2424002WL021364 BABITA RAITA 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124098 MS BABITA RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-014-007/2641
(RAGIDI) 		2424002000NRG24070920230313554 07/09/2023 Laxmi Badaraita 2424002WL021364 Laxmi Badaraita 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7324124094 MRS LAXMI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 120633 120633
Total 120633 120633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_070923APB_FTO_502025 State Bank of India SBIN0005563 GUMMA 120633

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