Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:53:56 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_300523APB_FTO_172912

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-24-002-002-012/18810 (BADAKOLAKOTE)

2424002000NRG24290520230100161

30/05/2023

BIJENTI GAMANG

2424002WL005062

BIJENTI GAMANG

00176

IDIB000P025

1332

1332

Processed

01/06/2023

2018117524

MISS BIJENTI GAMANGO

STATE BANK OF INDIA(508548)

2

GUMMA

OR-24-002-002-012/18813 (BADAKOLAKOTE)

2424002000NRG24290520230100164

30/05/2023

PARES MANDAL

2424002WL005062

PARES MANDAL

00176

IDIB000P025

1332

1332

Processed

01/06/2023

2018117525

MR PARES MANDAL

STATE BANK OF INDIA(508548)

3

GUMMA

OR-24-002-002-012/18824 (BADAKOLAKOTE)

2424002000NRG24290520230100174

30/05/2023

Bikash Bhuyan

2424002WL005062

Bikash Bhuyan

00176

IDIB000P025

1332

1332

Processed

01/06/2023

2018117523

MR BIKASH BHUYAN

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

4

GUMMA

OR-24-002-002-012/18715 (BADAKOLAKOTE)

2424002000NRG24290520230100153

30/05/2023

Puspanjali Gamanga

2424002WL005062

Puspanjali Gamanga

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117510

MISS PUSPANJALI GAMANGO

STATE BANK OF INDIA(508548)

5

GUMMA

OR-24-002-002-012/18784 (BADAKOLAKOTE)

2424002000NRG24290520230100155

30/05/2023

Dina Gamango

2424002WL005062

Dina Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117529

MRS DINA GAMANGO

STATE BANK OF INDIA(508548)

6

GUMMA

OR-24-002-002-012/18784 (BADAKOLAKOTE)

2424002000NRG24290520230100154

30/05/2023

Mahiba Gamango

2424002WL005062

Mahiba Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117507

MR MAHIBA GAMANGO

STATE BANK OF INDIA(508548)

7

GUMMA

OR-24-002-002-012/18786 (BADAKOLAKOTE)

2424002000NRG24290520230100156

30/05/2023

Sasmita Gamango

2424002WL005062

Sasmita Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117511

MISS SASMITA GAMANGO

STATE BANK OF INDIA(508548)

8

GUMMA

OR-24-002-002-012/18787 (BADAKOLAKOTE)

2424002000NRG24290520230100158

30/05/2023

Jyotismita Gamango

2424002WL005062

Jyotismita Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117512

MISS JYOTISMITA MANDAL

STATE BANK OF INDIA(508548)

9

GUMMA

OR-24-002-002-012/18813 (BADAKOLAKOTE)

2424002000NRG24290520230100165

30/05/2023

SUNITA MANDAL

2424002WL005062

SUNITA MANDAL

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117517

MISS SUNITA MANDAL

STATE BANK OF INDIA(508548)

10

GUMMA

OR-24-002-002-012/18816 (BADAKOLAKOTE)

2424002000NRG24290520230100166

30/05/2023

ELIAS GAMANG

2424002WL005062

ELIAS GAMANG

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117516

MR ELIAS GAMANGA

STATE BANK OF INDIA(508548)

11

GUMMA

OR-24-002-002-012/18818 (BADAKOLAKOTE)

2424002000NRG24290520230100169

30/05/2023

Saraja Gamango

2424002WL005062

Saraja Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117519

MISS SARAJA GAMANGO

STATE BANK OF INDIA(508548)

12

GUMMA

OR-24-002-002-012/18822 (BADAKOLAKOTE)

2424002000NRG24290520230100172

30/05/2023

NIJA GAMANG

2424002WL005062

NIJA GAMANG

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117521

MISS NIJA GAMANGO

STATE BANK OF INDIA(508548)

13

GUMMA

OR-24-002-002-012/18823 (BADAKOLAKOTE)

2424002000NRG24290520230100173

30/05/2023

GIBESTA GAMANG

2424002WL005062

GIBESTA GAMANG

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117520

MR GIBESTA GAMANG

STATE BANK OF INDIA(508548)

14

GUMMA

OR-24-002-002-012/18826 (BADAKOLAKOTE)

2424002000NRG24290520230100175

30/05/2023

DIYA GAMANGA

2424002WL005062

DIYA GAMANGA

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117522

Mr. DIYA GAMANGA

INDIAN BANK(607105)

15

GUMMA

OR-24-002-002-012/18828 (BADAKOLAKOTE)

2424002000NRG24290520230100177

30/05/2023

Joly Gamango

2424002WL005062

Joly Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117501

MRS JULY GAMANGO

STATE BANK OF INDIA(508548)

16

GUMMA

OR-24-002-002-012/18831 (BADAKOLAKOTE)

2424002000NRG24290520230100179

30/05/2023

KIUPAS GAMANG

2424002WL005062

KIUPAS GAMANG

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117509

MR KIUPAS GAMANGA

STATE BANK OF INDIA(508548)

17

GUMMA

OR-24-002-002-012/625 (BADAKOLAKOTE)

2424002000NRG24290520230100184

30/05/2023

Amani Gamango

2424002WL005062

Amani Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117515

MISS EMINI GAMANG

STATE BANK OF INDIA(508548)

18

GUMMA

OR-24-002-002-012/625 (BADAKOLAKOTE)

2424002000NRG24290520230100185

30/05/2023

Sunil Gamango

2424002WL005062

Sunil Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117508

MR SUNIL GAMANGA

STATE BANK OF INDIA(508548)

19

GUMMA

OR-24-002-002-012/630 (BADAKOLAKOTE)

2424002000NRG24290520230100188

30/05/2023

Ursinial Gamango

2424002WL005062

Ursinial Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117506

MR USANIEL GAMANGO

STATE BANK OF INDIA(508548)

20

GUMMA

OR-24-002-002-012/633 (BADAKOLAKOTE)

2424002000NRG24290520230100189

30/05/2023

Gadanti Gamango

2424002WL005062

Gadanti Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117526

MR GADANTA GAMANGA

STATE BANK OF INDIA(508548)

21

GUMMA

OR-24-002-002-012/633 (BADAKOLAKOTE)

2424002000NRG24290520230100190

30/05/2023

Nita Gamango

2424002WL005062

Nita Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117514

MISS NITA GAMANGO

STATE BANK OF INDIA(508548)

22

GUMMA

OR-24-002-002-012/653 (BADAKOLAKOTE)

2424002000NRG24290520230100194

30/05/2023

Sanjib Gamango

2424002WL005062

Sanjib Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117530

SANJIB GAMANG

IDBI BANK(607095)

23

GUMMA

OR-24-002-002-012/660 (BADAKOLAKOTE)

2424002000NRG24290520230100196

30/05/2023

Biniyam Gamango

2424002WL005062

Biniyam Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117505

MR BINIYA GAMANGO

STATE BANK OF INDIA(508548)

24

GUMMA

OR-24-002-002-012/660 (BADAKOLAKOTE)

2424002000NRG24290520230100197

30/05/2023

Jhunu Gamango

2424002WL005062

Jhunu Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117502

MRS JUN GAMANGO

STATE BANK OF INDIA(508548)

25

GUMMA

OR-24-002-002-012/662 (BADAKOLAKOTE)

2424002000NRG24290520230100200

30/05/2023

Alupa Mandal

2424002WL005062

Alupa Mandal

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117527

MRS ALUPA MANDAL

STATE BANK OF INDIA(508548)

26

GUMMA

OR-24-002-002-012/663 (BADAKOLAKOTE)

2424002000NRG24290520230100201

30/05/2023

Aniyas Gamango

2424002WL005062

Aniyas Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117528

MR ANTIY GAMANGO

STATE BANK OF INDIA(508548)

27

GUMMA

OR-24-002-002-012/663 (BADAKOLAKOTE)

2424002000NRG24290520230100202

30/05/2023

Lilanjani Gamango

2424002WL005062

Lilanjani Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117513

MISS LILANJANI GAMANGO

STATE BANK OF INDIA(508548)

28

GUMMA

OR-24-002-002-012/665 (BADAKOLAKOTE)

2424002000NRG24290520230100203

30/05/2023

Mukta Gamango

2424002WL005062

Mukta Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117504

MISS MUKTI GAMANGO

STATE BANK OF INDIA(508548)

29

GUMMA

OR-24-002-002-012/670 (BADAKOLAKOTE)

2424002000NRG24290520230100204

30/05/2023

Pagono Gamango

2424002WL005062

Pagono Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117518

MR FAGUN GAMANG

STATE BANK OF INDIA(508548)

30

GUMMA

OR-24-002-002-012/683 (BADAKOLAKOTE)

2424002000NRG24290520230100211

30/05/2023

Nera Gamango

2424002WL005062

Nera Gamango

00415

SBIN0005563

1332

1332

Processed

01/06/2023

2018117503

MRS NIRA GAMANGA

STATE BANK OF INDIA(508548)

SubTotal

35964

35964

31

GUMMA

OR-24-002-002-012/18647 (BADAKOLAKOTE)

2424002000NRG24290520230100151

30/05/2023

Osiyo gamanga

2424002WL005062

Osiyo gamanga

00415

SBIN0006936

1332

1332

Processed

01/06/2023

2018117531

MR ASIYO GAMANGO

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

41292

41292

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUMMA	OR2424002002_300523APB_FTO_172912	Indian Bank	IDIB000P025	PARLAKHEMUNDI	3996
2	GUMMA	OR2424002002_300523APB_FTO_172912	State Bank of India	SBIN0005563	GUMMA	35964
3	GUMMA	OR2424002002_300523APB_FTO_172912	State Bank of India	SBIN0006936	SERANGO	1332

Download In Excel