Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002018_091023APB_FTO_619155
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-24-002-018-003/187763
(TUMULA) 		2424002000NRG24091020230394186 09/10/2023 GITI RAITA 2424002WL038831 GITI RAITA 00415 SBIN0005563 3081 3081 Processed 09/11/2023 7263701611 MISS GITI RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-018-006/17175
(TUMULA) 		2424002000NRG24091020230394165 09/10/2023 SRIKANTH GAMANGO 2424002WL038825 SRIKANTH GAMANGO 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7263701596 MR SRIKANTH GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-018-008/18965
(TUMULA) 		2424002000NRG24091020230394180 09/10/2023 Malati Mandal 2424002WL038829 Malati Mandal 00415 SBIN0005563 3081 3081 Processed 09/11/2023 7263701599 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
4 GUMMA OR-24-002-018-003/18791
(TUMULA) 		2424002000NRG24091020230394210 09/10/2023 Biswanath Bhuyan 2424002WL038841 Biswanath Bhuyan 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701598 MR BISWANATH BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-003/18791
(TUMULA) 		2424002000NRG24091020230394211 09/10/2023 Sunita Bhuyan 2424002WL038841 Sunita Bhuyan 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701622 MRS SUMITA BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-003/18895
(TUMULA) 		2424002000NRG24091020230394212 09/10/2023 Suvani Mandal 2424002WL038841 Suvani Mandal 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701636 MR MINA MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-003/6787
(TUMULA) 		2424002000NRG24091020230394190 09/10/2023 J.MANDAL 2424002WL038832 J.MANDAL 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701608 MR JASMENI MANDAL STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-003/6787
(TUMULA) 		2424002000NRG24091020230394189 09/10/2023 S.MANDAL 2424002WL038832 S.MANDAL 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701613 MR STIPAN MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-003/6817
(TUMULA) 		2424002000NRG24091020230394213 09/10/2023 Champa Bhuyan 2424002WL038841 Champa Bhuyan 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701630 MRS CHAMPA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-003/6830
(TUMULA) 		2424002000NRG24091020230394187 09/10/2023 E.mandl 2424002WL038831 E.mandl 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701602 MR ALIYA MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-018-003/6830
(TUMULA) 		2424002000NRG24091020230394188 09/10/2023 E.mandl 2424002WL038831 E.mandl 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701615 MRS EMINI MONDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-006/17176
(TUMULA) 		2424002000NRG24091020230394169 09/10/2023 Gusani Mondal 2424002WL038826 Gusani Mondal 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701635 MRS GUSANI MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-006/17176
(TUMULA) 		2424002000NRG24091020230394168 09/10/2023 Pitar Mondal 2424002WL038826 Pitar Mondal 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701620 MR PITOR MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-006/17182
(TUMULA) 		2424002000NRG24091020230394199 09/10/2023 Jiraya Mondolo 2424002WL038837 Jiraya Mondolo 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701627 MR JERIYA MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-018-006/17183
(TUMULA) 		2424002000NRG24091020230394200 09/10/2023 Jayamani Gamango 2424002WL038837 Jayamani Gamango 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701624 MRS JAYAMANI GAMANG STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-018-006/17186
(TUMULA) 		2424002000NRG24091020230394201 09/10/2023 Kameswri Mondolo 2424002WL038837 Kameswri Mondolo 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701612 MS KAMESWARI MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-018-006/17190
(TUMULA) 		2424002000NRG24091020230394167 09/10/2023 Chilika Gomango 2424002WL038825 Chilika Gomango 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701617 MRS SILIKA GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-018-006/17190
(TUMULA) 		2424002000NRG24091020230394166 09/10/2023 Majanti Gomango 2424002WL038825 Majanti Gomango 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701618 MRS MAJANI GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-018-006/17200
(TUMULA) 		2424002000NRG24091020230394172 09/10/2023 Silban Mondolo 2424002WL038827 Silban Mondolo 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701610 MR SILIBAN MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-018-006/17203
(TUMULA) 		2424002000NRG24091020230394174 09/10/2023 Layam Mondal 2424002WL038827 Layam Mondal 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701638 MRS LEYEM MANDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-018-006/18714
(TUMULA) 		2424002000NRG24091020230394171 09/10/2023 Ajiya Gamango 2424002WL038826 Ajiya Gamango 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701616 MR AJIY GOMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-018-006/18714
(TUMULA) 		2424002000NRG24091020230394170 09/10/2023 Nini Gamango 2424002WL038826 Nini Gamango 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701632 MRS NINI GOMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-018-008/18958
(TUMULA) 		2424002000NRG24091020230394175 09/10/2023 Ayuba Mandal 2424002WL038828 Ayuba Mandal 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701625 MR AYUB MANDAL STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-018-008/18958
(TUMULA) 		2424002000NRG24091020230394176 09/10/2023 Ismati Mandal 2424002WL038828 Ismati Mandal 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701623 MRS ISAMATI MANDAL STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-018-008/18965
(TUMULA) 		2424002000NRG24091020230394179 09/10/2023 Sudam Mandal 2424002WL038829 Sudam Mandal 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701626 MR SUNDAM MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-018-008/18967
(TUMULA) 		2424002000NRG24091020230394177 09/10/2023 Mitu Mandal 2424002WL038828 Mitu Mandal 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701639 MR MITU MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-018-008/19068
(TUMULA) 		2424002000NRG24091020230394181 09/10/2023 RUBI MANDAL 2424002WL038829 RUBI MANDAL 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701597 MISS RUBI MONDAL STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-018-013/18696
(TUMULA) 		2424002000NRG24091020230394202 09/10/2023 Mojesh Bhuyan 2424002WL038838 Mojesh Bhuyan 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701634 MR MOJESH BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-018-013/18696
(TUMULA) 		2424002000NRG24091020230394203 09/10/2023 Sasmita Bhuyan 2424002WL038838 Sasmita Bhuyan 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701621 MRS SASMITA BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-018-013/18847
(TUMULA) 		2424002000NRG24091020230394204 09/10/2023 Irpanti Bhuyan 2424002WL038838 Irpanti Bhuyan 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701629 MRS IRPANTI BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-018-013/7167
(TUMULA) 		2424002000NRG24091020230394178 09/10/2023 Kutumi Raita 2424002WL038828 Kutumi Raita 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701614 MRS KUTUMI RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-018-013/7176
(TUMULA) 		2424002000NRG24091020230394205 09/10/2023 Santosini Bhuyan 2424002WL038838 Santosini Bhuyan 00415 SBIN0006936 3081 3081 Processed 09/11/2023 7263701628 MISS SANTOSHMANI BHUYAN STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-018-014/7086
(TUMULA) 		2424002000NRG24091020230394198 09/10/2023 Bisapha Raita 2424002WL038836 Bisapha Raita 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701606 MRS BISPA RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-018-014/7086
(TUMULA) 		2424002000NRG24091020230394197 09/10/2023 e.raito 2424002WL038836 e.raito 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701603 MR ELIAJAR RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-018-014/7103
(TUMULA) 		2424002000NRG24091020230394193 09/10/2023 Erasanti Raita 2424002WL038834 Erasanti Raita 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701609 MRS BIRSANTI RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-018-014/7103
(TUMULA) 		2424002000NRG24091020230394194 09/10/2023 Nilamani Raita 2424002WL038834 Nilamani Raita 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701605 MRS NILMONI RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-018-014/7109
(TUMULA) 		2424002000NRG24091020230394208 09/10/2023 Aaseru Raita 2424002WL038840 Aaseru Raita 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701604 MR ASER RAITA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-018-014/7109
(TUMULA) 		2424002000NRG24091020230394209 09/10/2023 Kutani Raita 2424002WL038840 Kutani Raita 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701600 MRS KUTTANI RAITO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-018-014/7116
(TUMULA) 		2424002000NRG24091020230394216 09/10/2023 Jisin Bhuyan 2424002WL038843 Jisin Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701631 MR JISINO BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-018-014/7116
(TUMULA) 		2424002000NRG24091020230394215 09/10/2023 m.bhuyan 2424002WL038843 m.bhuyan 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701619 MR MALA BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-018-014/7117
(TUMULA) 		2424002000NRG24091020230394195 09/10/2023 b.bhuyan 2424002WL038835 b.bhuyan 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701607 MRS BOJANTI BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-018-014/7117
(TUMULA) 		2424002000NRG24091020230394196 09/10/2023 MANIKA BHUYAN 2424002WL038835 MANIKA BHUYAN 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701637 MRS MANIKA BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-018-016/6715
(TUMULA) 		2424002000NRG24091020230394192 09/10/2023 Erisamani Sabara 2424002WL038833 Erisamani Sabara 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701601 MRS AERSAMANII SABAR STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-018-016/6715
(TUMULA) 		2424002000NRG24091020230394191 09/10/2023 Tisan Sabara 2424002WL038833 Tisan Sabara 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7263701633 MR TISANA SABARA STATE BANK OF INDIA(508548)
SubTotal 131535 131535
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_091023APB_FTO_619155 State Bank of India SBIN0005563 GUMMA 9480
2 GUMMA OR2424002018_091023APB_FTO_619155 State Bank of India SBIN0006936 Seranga 16116
3 GUMMA OR2424002018_091023APB_FTO_619155 State Bank of India SBIN0006936 SERANGO 115419

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