Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:22:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_120723APB_FTO_331017
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-24-002-013-005/18445
(PARIDA) 		2424002000NRG24110720230208578 12/07/2023 Lajar Bhuyan 2424002WL010219 Lajar Bhuyan 00048 BKID0005126 1554 1554 Processed 30/08/2023 4965856190 LAJAR BHUYAN BANK OF INDIA(508505)
SubTotal 1554 1554
2 GUMMA OR-24-002-013-005/10371
(PARIDA) 		2424002000NRG24110720230208568 12/07/2023 Jemi Gamango 2424002WL010219 Jemi Gamango 00089 CBIN0284328 1554 1554 Processed 30/08/2023 4965856163 Mrs. JEMI GAMANGA CENTRAL BANK OF INDIA(607115)
3 GUMMA OR-24-002-013-005/10394
(PARIDA) 		2424002000NRG24110720230208577 12/07/2023 Pitara Gamango 2424002WL010219 Pitara Gamango 00089 CBIN0284328 1554 1554 Processed 30/08/2023 4965856188 Mr. PITAR GOMANGO CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
4 GUMMA OR-24-002-013-001/18457
(PARIDA) 		2424002000NRG24110720230208536 12/07/2023 Kadagala Govinda 2424002WL010218 Kadagala Govinda 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4965856164 KADAGALA GIVINDA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-013-005/10329
(PARIDA) 		2424002000NRG24110720230208554 12/07/2023 Jisaya Bhuyan 2424002WL010219 Jisaya Bhuyan 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4965856166 JISAYA BHUYA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-013-005/10360
(PARIDA) 		2424002000NRG24110720230208563 12/07/2023 Idangu Raita 2424002WL010219 Idangu Raita 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4965856168 MR IDANGU RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-013-005/10383
(PARIDA) 		2424002000NRG24110720230208573 12/07/2023 Jatini Karji 2424002WL010219 Jatini Karji 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4965856173 MRS JATANI KARJEE STATE BANK OF INDIA(508548)
SubTotal 6216 6216
8 GUMMA OR-24-002-013-001/18444
(PARIDA) 		2424002000NRG24110720230208532 12/07/2023 Nimala Adinarayan 2424002WL010218 Nimala Adinarayan 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856162 MR NIMALA ADINARAYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-001/18447
(PARIDA) 		2424002000NRG24110720230208534 12/07/2023 Debadi Sanjibu 2424002WL010218 Debadi Sanjibu 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856183 Debadi Sanjibu STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-013-001/18578
(PARIDA) 		2424002000NRG24110720230208540 12/07/2023 Kadagala Sanjiv 2424002WL010218 Kadagala Sanjiv 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856165 MR KADAGALA SANJIV STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-013-001/9726
(PARIDA) 		2424002000NRG24110720230208542 12/07/2023 Kundingi Gairama 2424002WL010218 Kundingi Gairama 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856184 MRS KUNDING GAIRAMMA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-013-001/9773
(PARIDA) 		2424002000NRG24110720230208544 12/07/2023 Laxman Behera 2424002WL010218 Laxman Behera 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856185 Lakshmana Behera STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-013-001/9805
(PARIDA) 		2424002000NRG24110720230208547 12/07/2023 Nara Lachimi 2424002WL010218 Nara Lachimi 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856200 MRS NARA LAXMI STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-013-005/10324
(PARIDA) 		2424002000NRG24110720230208552 12/07/2023 Sumani Bhuyan 2424002WL010219 Sumani Bhuyan 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856174 MRS SUMANI BHUYA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-013-005/10328
(PARIDA) 		2424002000NRG24110720230208553 12/07/2023 Susila Bhuyan 2424002WL010219 Susila Bhuyan 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856199 MRS SUSILA BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-005/10334
(PARIDA) 		2424002000NRG24110720230208555 12/07/2023 Rut Bhuyan 2424002WL010219 Rut Bhuyan 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856160 MRS RUT BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-005/10337
(PARIDA) 		2424002000NRG24110720230208556 12/07/2023 jimi bhuyan 2424002WL010219 jimi bhuyan 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856177 MRS JEMI BHUYA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-013-005/10341
(PARIDA) 		2424002000NRG24110720230208557 12/07/2023 Martha Raita 2424002WL010219 Martha Raita 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856197 MRS MARTA RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-013-005/10348
(PARIDA) 		2424002000NRG24110720230208559 12/07/2023 Dumbana Karji 2424002WL010219 Dumbana Karji 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856159 DUMBANO KARJI STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-013-005/10353
(PARIDA) 		2424002000NRG24110720230208560 12/07/2023 Tabita Bhuyan 2424002WL010219 Tabita Bhuyan 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856175 MRS TABITA BHUYA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-013-005/10356
(PARIDA) 		2424002000NRG24110720230208561 12/07/2023 Philima Raita 2424002WL010219 Philima Raita 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856181 PHILIMA RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-013-005/10365
(PARIDA) 		2424002000NRG24110720230208564 12/07/2023 sunita Raita 2424002WL010219 sunita Raita 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856171 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-013-005/10370
(PARIDA) 		2424002000NRG24110720230208567 12/07/2023 Elisaya Raita 2424002WL010219 Elisaya Raita 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856167 MR ELISAYA RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-013-005/10372
(PARIDA) 		2424002000NRG24110720230208569 12/07/2023 Aseni raito 2424002WL010219 Aseni raito 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856196 MRS ASENI RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-013-005/10373
(PARIDA) 		2424002000NRG24110720230208570 12/07/2023 Ayub Raita 2424002WL010219 Ayub Raita 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856157 AYUB RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-013-005/10374
(PARIDA) 		2424002000NRG24110720230208571 12/07/2023 PUNI BHUYAN 2424002WL010219 PUNI BHUYAN 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856186 MRS PUNI BHUYA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-013-005/10378
(PARIDA) 		2424002000NRG24110720230208572 12/07/2023 Mariyam Bhuyan 2424002WL010219 Mariyam Bhuyan 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856176 MRS MARIYAM BHUYA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-013-005/10386
(PARIDA) 		2424002000NRG24110720230208574 12/07/2023 Jananti Raita 2424002WL010219 Jananti Raita 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856198 Mrs. JANATI RAITA UTKAL GRAMEEN BANK(607234)
29 GUMMA OR-24-002-013-005/10389
(PARIDA) 		2424002000NRG24110720230208575 12/07/2023 Sabati Raita 2424002WL010219 Sabati Raita 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856182 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-013-005/10393
(PARIDA) 		2424002000NRG24110720230208576 12/07/2023 Simanti Raita 2424002WL010219 Simanti Raita 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856172 MRS SIMANTI RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-013-005/18618
(PARIDA) 		2424002000NRG24110720230208579 12/07/2023 Abedo Raita 2424002WL010219 Abedo Raita 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856169 MR ABEDORAITO RAITO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-013-005/18618
(PARIDA) 		2424002000NRG24110720230208580 12/07/2023 Jayamani Raita 2424002WL010219 Jayamani Raita 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856170 MISS JAYAMANI SABAR STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-013-005/18619
(PARIDA) 		2424002000NRG24110720230208581 12/07/2023 Eskem Karjee 2424002WL010219 Eskem Karjee 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856161 ISKEM KARJI STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-013-005/18619
(PARIDA) 		2424002000NRG24110720230208582 12/07/2023 sudamati karjee 2424002WL010219 sudamati karjee 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856179 MRS SUDAMATI KARJEE STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-013-005/18620
(PARIDA) 		2424002000NRG24110720230208584 12/07/2023 Jijikal raito 2424002WL010219 Jijikal raito 00415 SBIN0005563 1554 1554 Processed 30/08/2023 4965856187 MR JIJIKAL RAITO STATE BANK OF INDIA(508548)
SubTotal 43512 43512
36 GUMMA OR-24-002-013-001/9807
(PARIDA) 		2424002000NRG24110720230208550 12/07/2023 Kundingi Suguna 2424002WL010218 Kundingi Suguna 00415 SBIN0006936 1554 1554 Processed 30/08/2023 4965856189 KUNDINGI SUGUNI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
37 GUMMA OR-24-002-013-001/18563
(PARIDA) 		2424002000NRG24110720230208539 12/07/2023 Tamarapu Bijaya 2424002WL010218 Tamarapu Bijaya 00415 SBIN0012117 1554 1554 Processed 30/08/2023 4965856178 Mrs. TAMARAPU BIJAYA UTKAL GRAMEEN BANK(607234)
38 GUMMA OR-24-002-013-001/9805
(PARIDA) 		2424002000NRG24110720230208546 12/07/2023 Nara Krishna Rao 2424002WL010218 Nara Krishna Rao 00415 SBIN0012117 1554 1554 Processed 30/08/2023 4965856158 MR NARA KRISHNA RAO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-013-005/10369
(PARIDA) 		2424002000NRG24110720230208566 12/07/2023 Anita Gamango 2424002WL010219 Anita Gamango 00415 SBIN0012117 1554 1554 Processed 30/08/2023 4965856180 MRS ANITA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
40 GUMMA OR-24-002-013-001/9805
(PARIDA) 		2424002000NRG24110720230208548 12/07/2023 Nara Udaya Kiran 2424002WL010218 Nara Udaya Kiran 00468 UBIN0803243 1554 1554 Processed 30/08/2023 4965856155 NARA UDAYA KIRAN UNION BANK OF INDIA(508500)
SubTotal 1554 1554
41 GUMMA OR-24-002-013-001/18444
(PARIDA) 		2424002000NRG24110720230208533 12/07/2023 Nimala Huma 2424002WL010218 Nimala Huma 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965856195 Mrs. NIMALA HUMA UTKAL GRAMEEN BANK(607234)
42 GUMMA OR-24-002-013-001/18447
(PARIDA) 		2424002000NRG24110720230208535 12/07/2023 Debadi Santoshi Kumari 2424002WL010218 Debadi Santoshi Kumari 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965856194 MRS DEBADI SANTOSHI KUMARI STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-013-001/18457
(PARIDA) 		2424002000NRG24110720230208537 12/07/2023 Kadagala Padma 2424002WL010218 Kadagala Padma 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965856193 MRS KADAGALA PADMA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-013-001/18578
(PARIDA) 		2424002000NRG24110720230208541 12/07/2023 Kadagala Saraswati 2424002WL010218 Kadagala Saraswati 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965856192 MRS KADAGALA SARASWATI STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-013-001/9807
(PARIDA) 		2424002000NRG24110720230208549 12/07/2023 Kundingi Punaya 2424002WL010218 Kundingi Punaya 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965856156 Mr. KUNDINGI PUNNAYA UTKAL GRAMEEN BANK(607234)
46 GUMMA OR-24-002-013-005/10345
(PARIDA) 		2424002000NRG24110720230208558 12/07/2023 Pasani Bhuyan 2424002WL010219 Pasani Bhuyan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965856191 Mrs. PASENI BHUYAN CENTRAL BANK OF INDIA(607115)
47 GUMMA OR-24-002-013-005/10366
(PARIDA) 		2424002000NRG24110720230208565 12/07/2023 Punia Raita 2424002WL010219 Punia Raita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965856201 Mr. PUNIA RAITO S/0 JABI . UTKAL GRAMEEN BANK(607234)
SubTotal 10878 10878
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_120723APB_FTO_331017 Bank of India BKID0005126 PARLAKHEMUNDI 1554
2 GUMMA OR2424002013_120723APB_FTO_331017 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3108
3 GUMMA OR2424002013_120723APB_FTO_331017 State Bank of India SBIN0000151 PARLAKHEMUNDI 6216
4 GUMMA OR2424002013_120723APB_FTO_331017 State Bank of India SBIN0005563 GUMMA 43512
5 GUMMA OR2424002013_120723APB_FTO_331017 State Bank of India SBIN0006936 SERANGO 1554
6 GUMMA OR2424002013_120723APB_FTO_331017 State Bank of India SBIN0012117 KASHINAGARA 4662
7 GUMMA OR2424002013_120723APB_FTO_331017 Union Bank of India UBIN0803243 KASHINAGAR 1554
8 GUMMA OR2424002013_120723APB_FTO_331017 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 10878

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