Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:15:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_160324APB_FTO_1099399
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-24-002-017-001/18087
(TARAVA) 		2424002000NRG24160320240797788 16/03/2024 Hel Kumar Pani 2424002WL091715 Hel Kumar Pani 00045 BARB0NAMANG 3081 3081 Processed 13/04/2024 2898575992 HELA KUMAR PANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUMMA OR-24-002-017-001/187817
(TARAVA) 		2424002000NRG24160320240797769 16/03/2024 BANCHANIDI LIMMA 2424002WL091712 BANCHANIDI LIMMA 00045 BARB0NAMANG 3318 3318 Processed 13/04/2024 2898575993 Mr. BANCHANIDHI LIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6399 6399
3 GUMMA OR-24-002-017-001/187845
(TARAVA) 		2424002000NRG24160320240797791 16/03/2024 SANTAMANI LIMMA 2424002WL091715 SANTAMANI LIMMA 00089 CBIN0284328 3081 3081 Processed 13/04/2024 2898576001 MRS SANTAMANI LIMMA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 GUMMA OR-24-002-017-001/18082
(TARAVA) 		2424002000NRG24160320240797787 16/03/2024 Divyachandra Limma 2424002WL091715 Divyachandra Limma 00415 SBIN0005563 3081 3081 Processed 13/04/2024 2898576008 DIBYA CHANDRA LIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUMMA OR-24-002-017-001/18087
(TARAVA) 		2424002000NRG24160320240797812 16/03/2024 Sumula 2424002WL091721 Sumula 00415 SBIN0005563 1896 1896 Processed 13/04/2024 2898575996 MISS SUMALA PANI STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-017-001/18726
(TARAVA) 		2424002000NRG24160320240797813 16/03/2024 Gabriel Limma 2424002WL091721 Gabriel Limma 00415 SBIN0005563 3792 3792 Processed 13/04/2024 2898576009 MR GABRIEL LIMA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-017-001/18726
(TARAVA) 		2424002000NRG24160320240797814 16/03/2024 Sanjita Rani Limma 2424002WL091721 Sanjita Rani Limma 00415 SBIN0005563 3792 3792 Processed 13/04/2024 2898576004 MRS SANJITA RANI RANI LIMMA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-017-001/187765
(TARAVA) 		2424002000NRG24160320240797789 16/03/2024 Jirimiya Pani 2424002WL091715 Jirimiya Pani 00415 SBIN0005563 3081 3081 Processed 13/04/2024 2898575999 MR JIRIMIYA PANI STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-017-001/187803
(TARAVA) 		2424002000NRG24160320240797790 16/03/2024 Sanjibita Pani 2424002WL091715 Sanjibita Pani 00415 SBIN0005563 3081 3081 Processed 13/04/2024 2898576002 MISS SANJIBITA PANI STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-017-001/187869
(TARAVA) 		2424002000NRG24160320240797770 16/03/2024 Ajadur Machha 2424002WL091712 Ajadur Machha 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2898575991 AJADUR MACHHA CANARA BANK(508532)
11 GUMMA OR-24-002-017-001/187888
(TARAVA) 		2424002000NRG24160320240797815 16/03/2024 PRATYASINI LIMMA 2424002WL091721 PRATYASINI LIMMA 00415 SBIN0005563 3792 3792 Processed 13/04/2024 2898575998 MRS PRATYASINI LIMMA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-017-001/187889
(TARAVA) 		2424002000NRG24160320240797765 16/03/2024 ANUBHAB PANI 2424002WL091710 ANUBHAB PANI 00415 SBIN0005563 2844 2844 Processed 13/04/2024 2898576006 MR ANUBHAB PANI STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-017-001/4996
(TARAVA) 		2424002000NRG24160320240797771 16/03/2024 Sekanula Pani 2424002WL091712 Sekanula Pani 00415 SBIN0005563 2370 2370 Processed 12/04/2024 2898575994 Mrs. `SAKUNTALA PANI CENTRAL BANK OF INDIA(607115)
14 GUMMA OR-24-002-017-001/5001
(TARAVA) 		2424002000NRG24160320240797772 16/03/2024 Enas Chandra Limma 2424002WL091712 Enas Chandra Limma 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2898575988 MR ENOSH CHANDRA LIMMA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-002/5162
(TARAVA) 		2424002000NRG24160320240797758 16/03/2024 Pratyasini Gamanga 2424002WL091709 Pratyasini Gamanga 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2898576003 MISS PRATYASHINI GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-002/5180
(TARAVA) 		2424002000NRG24160320240797759 16/03/2024 Lalita Gamango 2424002WL091709 Lalita Gamango 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2898575989 LALITA GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-002/5190
(TARAVA) 		2424002000NRG24160320240797760 16/03/2024 Talita Gomango 2424002WL091709 Talita Gomango 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2898575990 RIHABIYAM GAMANGO TALITA GAMANGO RIHABIY STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-017-002/5196
(TARAVA) 		2424002000NRG24160320240797762 16/03/2024 Lubi Bhuyan 2424002WL091709 Lubi Bhuyan 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2898575986 MR LABI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-002/5196
(TARAVA) 		2424002000NRG24160320240797763 16/03/2024 Ludi Bhuyan 2424002WL091709 Ludi Bhuyan 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2898575995 MISS LUDI BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-002/5205
(TARAVA) 		2424002000NRG24160320240797764 16/03/2024 Malati Gamango 2424002WL091709 Malati Gamango 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2898576005 MISS MALATI GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-003/18630
(TARAVA) 		2424002000NRG24160320240797792 16/03/2024 Nageswari Gomango 2424002WL091716 Nageswari Gomango 00415 SBIN0005563 3318 3318 Processed 13/04/2024 2898576007 MRS NAGESWARI GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-003/18693
(TARAVA) 		2424002000NRG24160320240797757 16/03/2024 Siniel Raita 2424002WL091708 Siniel Raita 00415 SBIN0005563 2607 2607 Processed 13/04/2024 2898575997 MR SINIEL RAITO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-003/5450
(TARAVA) 		2424002000NRG24160320240797793 16/03/2024 Arengi Gamango 2424002WL091716 Arengi Gamango 00415 SBIN0005563 2370 2370 Processed 13/04/2024 2898576000 MRS ARENGI GOMANGO STATE BANK OF INDIA(508548)
SubTotal 62568 62568
24 GUMMA OR-24-002-017-002/5192
(TARAVA) 		2424002000NRG24160320240797761 16/03/2024 Eshaka Gamango 2424002WL091709 Eshaka Gamango 761200 2370 2370 Processed 13/04/2024 2898575987 ISAK GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_160324APB_FTO_1099399 76120701 2370
2 GUMMA OR2424002017_160324APB_FTO_1099399 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 6399
3 GUMMA OR2424002017_160324APB_FTO_1099399 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3081
4 GUMMA OR2424002017_160324APB_FTO_1099399 State Bank of India SBIN0005563 GUMMA 62568

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