Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:52:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_121223APB_FTO_880629
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-24-002-006-012/13726
(GAIBA) 		2424002000NRG24121220230572993 12/12/2023 nabiya Gamango 2424002WL069510 nabiya Gamango 00045 BARB0NAMANG 1659 1659 Processed 01/03/2024 1107226058 NABIYA GAMANGA SO DU BANK OF BARODA(606985)
SubTotal 1659 1659
2 GUMMA OR-24-002-006-001/13288
(GAIBA) 		2424002000NRG24121220230573390 12/12/2023 Dibiel Gamanga 2424002WL069556 Dibiel Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226025 DIBIEL GAMANGO UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-006-001/18785
(GAIBA) 		2424002000NRG24121220230573391 12/12/2023 Sudama Gamanga 2424002WL069556 Sudama Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226052 MRS SUDAMA GAMANGA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-006-005/13877
(GAIBA) 		2424002000NRG24121220230573019 12/12/2023 Jhilima Behera 2424002WL069518 Jhilima Behera 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226032 Mrs. JHILIMA BEHERA UTKAL GRAMEEN BANK(607234)
5 GUMMA OR-24-002-006-005/13877
(GAIBA) 		2424002000NRG24121220230573018 12/12/2023 Sahadeba Behera 2424002WL069518 Sahadeba Behera 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226040 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-005/13878
(GAIBA) 		2424002000NRG24121220230573392 12/12/2023 Mamata Patro 2424002WL069556 Mamata Patro 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226037 MAMATA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUMMA OR-24-002-006-005/13886
(GAIBA) 		2424002000NRG24121220230573012 12/12/2023 Dhanurdhara Patro 2424002WL069516 Dhanurdhara Patro 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1107226049 DHANURDAR PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
8 GUMMA OR-24-002-006-005/13886
(GAIBA) 		2424002000NRG24121220230573013 12/12/2023 Manjula Patro 2424002WL069516 Manjula Patro 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226063 Mrs. MANJULA PATRA CENTRAL BANK OF INDIA(607115)
9 GUMMA OR-24-002-006-005/13910
(GAIBA) 		2424002000NRG24121220230573070 12/12/2023 Supala Bartan 2424002WL069520 Supala Bartan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226038 MRS SUPALA BARTAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-005/13922
(GAIBA) 		2424002000NRG24121220230572998 12/12/2023 Sudhesta Kauri 2424002WL069512 Sudhesta Kauri 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226045 Mrs. SUDESHTA KAUNRI UTKAL GRAMEEN BANK(607234)
11 GUMMA OR-24-002-006-005/13922
(GAIBA) 		2424002000NRG24121220230572997 12/12/2023 Udhaba Kauri 2424002WL069512 Udhaba Kauri 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226044 MR UDHAB KOUNRI STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-005/13925
(GAIBA) 		2424002000NRG24121220230573017 12/12/2023 Padma Paikarai 2424002WL069517 Padma Paikarai 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226055 Mrs. PADMA PAIKRAY CENTRAL BANK OF INDIA(607115)
13 GUMMA OR-24-002-006-005/13931
(GAIBA) 		2424002000NRG24121220230573393 12/12/2023 Subhadra Mahanti 2424002WL069556 Subhadra Mahanti 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226042 MRS SUBHADRA MAHANTI STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-005/13954
(GAIBA) 		2424002000NRG24121220230572999 12/12/2023 Gitanjali Patra 2424002WL069512 Gitanjali Patra 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226059 MRS GITANJALI PATRA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-005/13970
(GAIBA) 		2424002000NRG24121220230573015 12/12/2023 Bidhyadhar Patra 2424002WL069516 Bidhyadhar Patra 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226031 MR BIDYADHAR PATRA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-005/13970
(GAIBA) 		2424002000NRG24121220230573014 12/12/2023 Murali Patra 2424002WL069516 Murali Patra 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226030 MR MURALI KRUSHNA PATRA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-005/13971
(GAIBA) 		2424002000NRG24121220230573000 12/12/2023 Madhav Kaunri 2424002WL069512 Madhav Kaunri 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226029 MR MADHABA KAUNRI STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-005/13991
(GAIBA) 		2424002000NRG24121220230573071 12/12/2023 Sundarama Bardhan 2424002WL069520 Sundarama Bardhan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226047 SUNDSARMA BARDHAN BANK OF BARODA(606985)
19 GUMMA OR-24-002-006-005/14022
(GAIBA) 		2424002000NRG24121220230573002 12/12/2023 REBATI SINGH 2424002WL069513 REBATI SINGH 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226034 REBATI SINGH STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-005/14045
(GAIBA) 		2424002000NRG24121220230572994 12/12/2023 Lilima Pani 2424002WL069511 Lilima Pani 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226054 MRS LILIMA PANI STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-005/14122
(GAIBA) 		2424002000NRG24121220230573005 12/12/2023 Sulochana Singh 2424002WL069514 Sulochana Singh 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226033 MRS SULOCHANA SINGH STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-005/14132
(GAIBA) 		2424002000NRG24121220230573080 12/12/2023 Mishadini Limma 2424002WL069522 Mishadini Limma 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226039 MISS BISHADINI LIMMA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-005/14132
(GAIBA) 		2424002000NRG24121220230573079 12/12/2023 Sudhakar Limma 2424002WL069522 Sudhakar Limma 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226048 MR SUDHAKAR LIMMA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-005/14154
(GAIBA) 		2424002000NRG24121220230573394 12/12/2023 Ganapati Mahanti 2424002WL069556 Ganapati Mahanti 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226043 MR GANAPATI MOHANTY STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-005/18676
(GAIBA) 		2424002000NRG24121220230573006 12/12/2023 Akshya Gantha 2424002WL069514 Akshya Gantha 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226036 MR AKSHYA GANTHA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-005/18895
(GAIBA) 		2424002000NRG24121220230572996 12/12/2023 Supriti Limma 2424002WL069511 Supriti Limma 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226057 MRS SUPRITI LIMMA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-005/189522
(GAIBA) 		2424002000NRG24121220230573007 12/12/2023 N. KANCHAN 2424002WL069514 N. KANCHAN 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226056 MRS KANCHAN PANI STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-005/19050
(GAIBA) 		2424002000NRG24121220230573073 12/12/2023 Premananda Singh 2424002WL069520 Premananda Singh 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226041 MR PREMANAND SINGH STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-005/19050
(GAIBA) 		2424002000NRG24121220230573072 12/12/2023 Swantana Singh 2424002WL069520 Swantana Singh 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226035 MRS SWANTANA SINGH STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-011/13659
(GAIBA) 		2424002000NRG24121220230573074 12/12/2023 Biranti Bhuyan 2424002WL069521 Biranti Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226053 MISS BIRENTI BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-011/18506
(GAIBA) 		2424002000NRG24121220230573077 12/12/2023 Melislata Bhuyan 2424002WL069521 Melislata Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226062 MRS MELISILATA BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-006-011/18833
(GAIBA) 		2424002000NRG24121220230573078 12/12/2023 Laxmi Bhuyan 2424002WL069521 Laxmi Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226051 MISS LAXMI BHUYAN STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-012/13726
(GAIBA) 		2424002000NRG24121220230572992 12/12/2023 Senemi Gamanga 2424002WL069510 Senemi Gamanga 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226050 MRS SENEMI GOMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-006-014/13318
(GAIBA) 		2424002000NRG24121220230572989 12/12/2023 Nayami Bhuyan 2424002WL069509 Nayami Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226061 MRS NAYAMI BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-006-014/13356
(GAIBA) 		2424002000NRG24121220230572990 12/12/2023 Muktamoni Bhuyan 2424002WL069509 Muktamoni Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1107226046 MR MUKTAMONI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 56406 56406
36 GUMMA OR-24-002-006-001/13288
(GAIBA) 		2424002000NRG24121220230573389 12/12/2023 Daman Gamango 2424002WL069556 Daman Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107226028 Mr. DAMAN GAMANGA UTKAL GRAMEEN BANK(607234)
37 GUMMA OR-24-002-006-005/13919
(GAIBA) 		2424002000NRG24121220230572977 12/12/2023 Pranaranjan Singh 2424002WL069506 Pranaranjan Singh 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1107226027 Mrs. PRAN SING S O SUSENDRA SING UTKAL GRAMEEN BANK(607234)
38 GUMMA OR-24-002-006-011/13665
(GAIBA) 		2424002000NRG24121220230573075 12/12/2023 Pitara Bhuyan 2424002WL069521 Pitara Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107226026 MR PITARA BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-006-014/13318
(GAIBA) 		2424002000NRG24121220230572988 12/12/2023 Junesh Bhuyan 2424002WL069509 Junesh Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107226060 JANES RAITO BANK OF BARODA(606985)
SubTotal 8058 8058
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_121223APB_FTO_880629 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1659
2 GUMMA OR2424002006_121223APB_FTO_880629 State Bank of India SBIN0005563 GUMMA 53088
3 GUMMA OR2424002006_121223APB_FTO_880629 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 3318
4 GUMMA OR2424002006_121223APB_FTO_880629 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 8058

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