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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:31:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_201223APB_FTO_915649
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-24-002-001-001/1771
(AJAYAGADA) 		2424002000NRG24201220230605511 20/12/2023 Amasha Palo 2424002WL073023 Amasha Palo 00152 HDFC0003714 2370 2370 Processed 09/03/2024 1549025096 MR AMOSH PALA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 GUMMA OR-24-002-001-001/1688
(AJAYAGADA) 		2424002000NRG24201220230605472 20/12/2023 PABITRA PAIKA 2424002WL073006 PABITRA PAIKA 00176 IDIB000P025 1896 1896 Processed 09/03/2024 1549025100 MR PABITRO PAIK STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-001-001/1892127
(AJAYAGADA) 		2424002000NRG24201220230605496 20/12/2023 Barsha Dalai 2424002WL073015 Barsha Dalai 00176 IDIB000P025 2844 2844 Processed 09/03/2024 1549025098 Mrs. Barsha Dalai INDIAN BANK(607105)
4 GUMMA OR-24-002-001-001/1892127
(AJAYAGADA) 		2424002000NRG24201220230605495 20/12/2023 TRIPATI DALAI 2424002WL073015 TRIPATI DALAI 00176 IDIB000P025 2844 2844 Processed 09/03/2024 1549025099 MR TRIPATI DALAI STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-001-001/1892128
(AJAYAGADA) 		2424002000NRG24201220230605484 20/12/2023 Aroti Paik 2424002WL073010 Aroti Paik 00176 IDIB000P025 2844 2844 Processed 09/03/2024 1549025097 MRS ARATI PAIK STATE BANK OF INDIA(508548)
SubTotal 10428 10428
6 GUMMA OR-24-002-001-001/1663
(AJAYAGADA) 		2424002000NRG24201220230605471 20/12/2023 Krushna Chandra Hendia 2424002WL073005 Krushna Chandra Hendia 00415 SBIN0006936 1659 1659 Processed 09/03/2024 1549025083 MR KRUSHNA CHANDRA HENDIA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-001-001/1689
(AJAYAGADA) 		2424002000NRG24201220230605492 20/12/2023 Padmini Paika 2424002WL073014 Padmini Paika 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025089 MS PADMINI PAIK STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-001-001/1694
(AJAYAGADA) 		2424002000NRG24201220230605483 20/12/2023 Ketaki Paika 2424002WL073010 Ketaki Paika 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025085 MRS KETAKI PAIK STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-001-001/1698
(AJAYAGADA) 		2424002000NRG24201220230605498 20/12/2023 Bijayalaxmi Paika 2424002WL073016 Bijayalaxmi Paika 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025070 MISS BIJAYLAXMI PAIK STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-001-001/1705
(AJAYAGADA) 		2424002000NRG24201220230605493 20/12/2023 Subasini Paika 2424002WL073014 Subasini Paika 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025077 MRS SUBASINII PAIK STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-001-001/1717
(AJAYAGADA) 		2424002000NRG24201220230605500 20/12/2023 Kataki Paik 2424002WL073017 Kataki Paik 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025074 PAIK KATAKA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-001-001/1723
(AJAYAGADA) 		2424002000NRG24201220230605475 20/12/2023 Kumunda Naga 2424002WL073007 Kumunda Naga 00415 SBIN0006936 2133 2133 Processed 09/03/2024 1549025082 KUMUD NAG STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-001-001/1723
(AJAYAGADA) 		2424002000NRG24201220230605474 20/12/2023 Pratapchandra Naga 2424002WL073007 Pratapchandra Naga 00415 SBIN0006936 2133 2133 Processed 09/03/2024 1549025102 MR PRATAP NAG STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-001-001/1740
(AJAYAGADA) 		2424002000NRG24201220230605508 20/12/2023 CHANDAN KUMAR LIMA 2424002WL073021 CHANDAN KUMAR LIMA 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025093 CHANDAN KUMAR LIMA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-001-001/1740
(AJAYAGADA) 		2424002000NRG24201220230605507 20/12/2023 Ramarao Lima 2424002WL073021 Ramarao Lima 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025081 MR RAMARAO LIMA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-001-001/1755
(AJAYAGADA) 		2424002000NRG24201220230605478 20/12/2023 Prabhada Chandra Raula 2424002WL073008 Prabhada Chandra Raula 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025071 MR PRABOD CHANDRA RAULO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-001-001/1759
(AJAYAGADA) 		2424002000NRG24201220230605473 20/12/2023 Hiramani Paik 2424002WL073006 Hiramani Paik 00415 SBIN0006936 1896 1896 Processed 09/03/2024 1549025076 MRS HIRAMANI PAIK STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-001-001/1768
(AJAYAGADA) 		2424002000NRG24201220230605494 20/12/2023 Rukuni Dalai 2424002WL073015 Rukuni Dalai 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025101 MRS RUKUNI DALAI STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-001-001/1771
(AJAYAGADA) 		2424002000NRG24201220230605512 20/12/2023 Subhagani Palo 2424002WL073023 Subhagani Palo 00415 SBIN0006936 2370 2370 Processed 09/03/2024 1549025090 MRS SUBHASINI PAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-001-001/1776
(AJAYAGADA) 		2424002000NRG24201220230605513 20/12/2023 Lakshmi Lima 2424002WL073023 Lakshmi Lima 00415 SBIN0006936 2370 2370 Processed 09/03/2024 1549025091 MRS LAXMI LIMA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-001-001/1785
(AJAYAGADA) 		2424002000NRG24201220230605490 20/12/2023 Basanti Badadalai 2424002WL073013 Basanti Badadalai 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025086 MRS BASANTI BADADALAI STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-001-001/189027
(AJAYAGADA) 		2424002000NRG24201220230605489 20/12/2023 Sanjukta Badakanaar 2424002WL073012 Sanjukta Badakanaar 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025079 MRS SANJUKTA BADAKANHRA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-001-001/189027
(AJAYAGADA) 		2424002000NRG24201220230605488 20/12/2023 Suresh Ch Badakanaar 2424002WL073012 Suresh Ch Badakanaar 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025073 Mr. Suresh Chandra Badakanar INDIAN BANK(607105)
24 GUMMA OR-24-002-001-001/189031
(AJAYAGADA) 		2424002000NRG24201220230605491 20/12/2023 Ranjan Badadlai 2424002WL073013 Ranjan Badadlai 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1549025092 RANJAN BADADALAI STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-001-001/1892192
(AJAYAGADA) 		2424002000NRG24201220230605476 20/12/2023 Miss SANJITA NAG 2424002WL073007 Miss SANJITA NAG 00415 SBIN0006936 2370 2370 Processed 09/03/2024 1549025075 MISS SANJITA NAG STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-001-001/1892192
(AJAYAGADA) 		2424002000NRG24201220230605477 20/12/2023 Mr SALIM LIMA 2424002WL073007 Mr SALIM LIMA 00415 SBIN0006936 2370 2370 Processed 09/03/2024 1549025088 MR SALIM LIMA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-001-001/1892197
(AJAYAGADA) 		2424002000NRG24201220230605514 20/12/2023 Msr. Samira Lima 2424002WL073023 Msr. Samira Lima 00415 SBIN0006936 2370 2370 Processed 09/03/2024 1549025095 BIDDIKA SAMIRA UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-001-002/1570
(AJAYAGADA) 		2424002000NRG24201220230605465 20/12/2023 Asrita Gamango 2424002WL073003 Asrita Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1549025084 MRS ASRITA GAMANGA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-001-002/1570
(AJAYAGADA) 		2424002000NRG24201220230605464 20/12/2023 Dulaba Gamango 2424002WL073003 Dulaba Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1549025080 MRS DULABA GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-001-002/1599
(AJAYAGADA) 		2424002000NRG24201220230605466 20/12/2023 Manenga Gamango 2424002WL073003 Manenga Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1549025078 MR MANENGO GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-001-002/1635
(AJAYAGADA) 		2424002000NRG24201220230605461 20/12/2023 Nabino Gamango 2424002WL073002 Nabino Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1549025072 MR NABINA GOMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-001-002/1892066
(AJAYAGADA) 		2424002000NRG24201220230605462 20/12/2023 Moli Gamango 2424002WL073002 Moli Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1549025094 MISS MOLI GAMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-001-002/1892066
(AJAYAGADA) 		2424002000NRG24201220230605463 20/12/2023 Nobaigal Gomango 2424002WL073002 Nobaigal Gomango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1549025087 MR NOBAIGAL GOMANGO STATE BANK OF INDIA(508548)
SubTotal 76551 76551
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_201223APB_FTO_915649 HDFC Bank HDFC0003714 SIMINOI 2370
2 GUMMA OR2424002001_201223APB_FTO_915649 Indian Bank IDIB000P025 PARLAKHEMUNDI 10428
3 GUMMA OR2424002001_201223APB_FTO_915649 State Bank of India SBIN0006936 SERANGO 76551

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