Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002002_010623APB_FTO_182752
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) 		2424002000NRG24010620230108492 01/06/2023 BIJENTI GAMANG 2424002WL005478 BIJENTI GAMANG 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2399265770 MISS BIJENTI GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-002-012/18813
(BADAKOLAKOTE) 		2424002000NRG24010620230108495 01/06/2023 PARES MANDAL 2424002WL005478 PARES MANDAL 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2399265771 MR PARES MANDAL STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-012/18824
(BADAKOLAKOTE) 		2424002000NRG24010620230108505 01/06/2023 Bikash Bhuyan 2424002WL005478 Bikash Bhuyan 00176 IDIB000P025 1332 1332 Processed 10/06/2023 2399265769 MR BIKASH BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 GUMMA OR-24-002-002-012/18715
(BADAKOLAKOTE) 		2424002000NRG24010620230108484 01/06/2023 Puspanjali Gamanga 2424002WL005478 Puspanjali Gamanga 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265756 MISS PUSPANJALI GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-012/18784
(BADAKOLAKOTE) 		2424002000NRG24010620230108486 01/06/2023 Dina Gamango 2424002WL005478 Dina Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265747 MRS DINA GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-012/18784
(BADAKOLAKOTE) 		2424002000NRG24010620230108485 01/06/2023 Mahiba Gamango 2424002WL005478 Mahiba Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265754 MR MAHIBA GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-012/18786
(BADAKOLAKOTE) 		2424002000NRG24010620230108487 01/06/2023 Sasmita Gamango 2424002WL005478 Sasmita Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265757 MISS SASMITA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-012/18787
(BADAKOLAKOTE) 		2424002000NRG24010620230108489 01/06/2023 Jyotismita Gamango 2424002WL005478 Jyotismita Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265758 MISS JYOTISMITA MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-012/18813
(BADAKOLAKOTE) 		2424002000NRG24010620230108496 01/06/2023 SUNITA MANDAL 2424002WL005478 SUNITA MANDAL 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265763 MISS SUNITA MANDAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-012/18816
(BADAKOLAKOTE) 		2424002000NRG24010620230108497 01/06/2023 ELIAS GAMANG 2424002WL005478 ELIAS GAMANG 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265762 MR ELIAS GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-012/18818
(BADAKOLAKOTE) 		2424002000NRG24010620230108500 01/06/2023 Saraja Gamango 2424002WL005478 Saraja Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265765 MISS SARAJA GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-012/18822
(BADAKOLAKOTE) 		2424002000NRG24010620230108503 01/06/2023 NIJA GAMANG 2424002WL005478 NIJA GAMANG 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265767 MISS NIJA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-012/18823
(BADAKOLAKOTE) 		2424002000NRG24010620230108504 01/06/2023 GIBESTA GAMANG 2424002WL005478 GIBESTA GAMANG 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265766 MR GIBESTA GAMANG STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-012/18826
(BADAKOLAKOTE) 		2424002000NRG24010620230108506 01/06/2023 DIYA GAMANGA 2424002WL005478 DIYA GAMANGA 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265768 Mr. DIYA GAMANGA INDIAN BANK(607105)
15 GUMMA OR-24-002-002-012/18828
(BADAKOLAKOTE) 		2424002000NRG24010620230108508 01/06/2023 Joly Gamango 2424002WL005478 Joly Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265751 MRS JULY GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-012/18831
(BADAKOLAKOTE) 		2424002000NRG24010620230108510 01/06/2023 KIUPAS GAMANG 2424002WL005478 KIUPAS GAMANG 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265755 MR KIUPAS GAMANGA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-012/625
(BADAKOLAKOTE) 		2424002000NRG24010620230108515 01/06/2023 Amani Gamango 2424002WL005478 Amani Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265761 MISS EMINI GAMANG STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-012/625
(BADAKOLAKOTE) 		2424002000NRG24010620230108516 01/06/2023 Sunil Gamango 2424002WL005478 Sunil Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265772 MR SUNIL GAMANGA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-012/630
(BADAKOLAKOTE) 		2424002000NRG24010620230108519 01/06/2023 Ursinial Gamango 2424002WL005478 Ursinial Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265753 MR USANIEL GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-012/633
(BADAKOLAKOTE) 		2424002000NRG24010620230108520 01/06/2023 Gadanti Gamango 2424002WL005478 Gadanti Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265775 MR GADANTA GAMANGA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-012/633
(BADAKOLAKOTE) 		2424002000NRG24010620230108521 01/06/2023 Nita Gamango 2424002WL005478 Nita Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265760 MISS NITA GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-012/653
(BADAKOLAKOTE) 		2424002000NRG24010620230108525 01/06/2023 Sanjib Gamango 2424002WL005478 Sanjib Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265748 SANJIB GAMANG IDBI BANK(607095)
23 GUMMA OR-24-002-002-012/660
(BADAKOLAKOTE) 		2424002000NRG24010620230108527 01/06/2023 Biniyam Gamango 2424002WL005478 Biniyam Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265773 MR BINIYA GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-012/660
(BADAKOLAKOTE) 		2424002000NRG24010620230108528 01/06/2023 Jhunu Gamango 2424002WL005478 Jhunu Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265776 MRS JUN GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-012/662
(BADAKOLAKOTE) 		2424002000NRG24010620230108531 01/06/2023 Alupa Mandal 2424002WL005478 Alupa Mandal 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265749 MRS ALUPA MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-012/663
(BADAKOLAKOTE) 		2424002000NRG24010620230108532 01/06/2023 Aniyas Gamango 2424002WL005478 Aniyas Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265777 MR ANTIY GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-012/663
(BADAKOLAKOTE) 		2424002000NRG24010620230108533 01/06/2023 Lilanjani Gamango 2424002WL005478 Lilanjani Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265759 MISS LILANJANI GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-012/665
(BADAKOLAKOTE) 		2424002000NRG24010620230108534 01/06/2023 Mukta Gamango 2424002WL005478 Mukta Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265774 MISS MUKTI GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-012/670
(BADAKOLAKOTE) 		2424002000NRG24010620230108535 01/06/2023 Pagono Gamango 2424002WL005478 Pagono Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265764 MR FAGUN GAMANG STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-012/683
(BADAKOLAKOTE) 		2424002000NRG24010620230108542 01/06/2023 Nera Gamango 2424002WL005478 Nera Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2399265752 MRS NIRA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 35964 35964
31 GUMMA OR-24-002-002-012/18647
(BADAKOLAKOTE) 		2424002000NRG24010620230108482 01/06/2023 Osiyo gamanga 2424002WL005478 Osiyo gamanga 00415 SBIN0006936 1332 1332 Processed 10/06/2023 2399265750 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_010623APB_FTO_182752 Indian Bank IDIB000P025 PARLAKHEMUNDI 3996
2 GUMMA OR2424002002_010623APB_FTO_182752 State Bank of India SBIN0005563 GUMMA 35964
3 GUMMA OR2424002002_010623APB_FTO_182752 State Bank of India SBIN0006936 SERANGO 1332

Download In Excel