Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:42:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_220523APB_FTO_141437
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-24-002-010-002/190329
(KUJASINGI) 		2424002000NRG24200520230080821 22/05/2023 ACHYUTA BHUYAN 2424002WL004120 ACHYUTA BHUYAN 00045 BARB0NAMANG 2664 2664 Processed 25/05/2023 1861829458 ASUTA BHUYAN UNION BANK OF INDIA(508500)
2 GUMMA OR-24-002-010-002/190332
(KUJASINGI) 		2424002000NRG24200520230080824 22/05/2023 JAYA BHUYAN 2424002WL004120 JAYA BHUYAN 00045 BARB0NAMANG 2664 2664 Processed 25/05/2023 1861829457 JAYA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 5328 5328
3 GUMMA OR-24-002-010-005/190327
(KUJASINGI) 		2424002000NRG24200520230082482 22/05/2023 Sanjita Mandalal 2424002WL004199 Sanjita Mandalal 00176 IDIB000P025 2886 2886 Processed 25/05/2023 1861829471 MISS SANJITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 2886 2886
4 GUMMA OR-24-002-010-002/7633
(KUJASINGI) 		2424002000NRG24200520230080835 22/05/2023 Adi Bhuyan 2424002WL004120 Adi Bhuyan 00415 SBIN0000151 2664 2664 Processed 25/05/2023 1861829461 MRS ADI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-010-005/15108
(KUJASINGI) 		2424002000NRG24200520230082475 22/05/2023 Rajina Mnadala 2424002WL004199 Rajina Mnadala 00415 SBIN0000151 2886 2886 Processed 25/05/2023 1861829472 RAJIN MANDAL UNION BANK OF INDIA(508500)
SubTotal 5550 5550
6 GUMMA OR-24-002-010-005/15004
(KUJASINGI) 		2424002000NRG24200520230082467 22/05/2023 Adi Mandal 2424002WL004199 Adi Mandal 00415 SBIN0006936 2886 2886 Processed 25/05/2023 1861829465 HADI MANDAL UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-010-005/15067
(KUJASINGI) 		2424002000NRG24200520230082470 22/05/2023 Mangidi Sabara 2424002WL004199 Mangidi Sabara 00415 SBIN0006936 2886 2886 Processed 25/05/2023 1861829469 MS MANGIDI SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-010-005/15072
(KUJASINGI) 		2424002000NRG24200520230082472 22/05/2023 Gudomai Sabara 2424002WL004199 Gudomai Sabara 00415 SBIN0006936 2886 2886 Processed 25/05/2023 1861829463 MISS GUDMAI SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-010-005/15072
(KUJASINGI) 		2424002000NRG24200520230082471 22/05/2023 Suronga Sabara 2424002WL004199 Suronga Sabara 00415 SBIN0006936 2886 2886 Processed 25/05/2023 1861829462 MR SURANGA SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-010-005/15073
(KUJASINGI) 		2424002000NRG24200520230082473 22/05/2023 Lamu Sabara 2424002WL004199 Lamu Sabara 00415 SBIN0006936 2886 2886 Processed 25/05/2023 1861829464 MR LAMU SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-010-005/15160
(KUJASINGI) 		2424002000NRG24200520230082479 22/05/2023 Disuri Mandal 2424002WL004199 Disuri Mandal 00415 SBIN0006936 2886 2886 Processed 25/05/2023 1861829468 DISHURI MANDAL UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-005/15160
(KUJASINGI) 		2424002000NRG24200520230082478 22/05/2023 Rupan Mandal 2424002WL004199 Rupan Mandal 00415 SBIN0006936 2886 2886 Processed 25/05/2023 1861829467 SHRI RUPAN MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-010-005/15177
(KUJASINGI) 		2424002000NRG24200520230082480 22/05/2023 Debanti Mandal 2424002WL004199 Debanti Mandal 00415 SBIN0006936 2886 2886 Processed 25/05/2023 1861829466 MS DEBANTI MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-010-005/190327
(KUJASINGI) 		2424002000NRG24200520230082483 22/05/2023 Philip Mandala 2424002WL004199 Philip Mandala 00415 SBIN0006936 2886 2886 Processed 25/05/2023 1861829470 MR PHILIP MANDAL STATE BANK OF INDIA(508548)
SubTotal 25974 25974
15 GUMMA OR-24-002-010-002/18838
(KUJASINGI) 		2424002000NRG24200520230080816 22/05/2023 Basari Sabara 2424002WL004120 Basari Sabara 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829447 BASARI SABAR UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-002/18848
(KUJASINGI) 		2424002000NRG24200520230080817 22/05/2023 Subeni Bhuyan 2424002WL004120 Subeni Bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829444 SUBENI BHUYAN UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-002/18849
(KUJASINGI) 		2424002000NRG24200520230080819 22/05/2023 rukuni bhuyan 2424002WL004120 rukuni bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829451 RUKUNI BHUYAN UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-010-002/18849
(KUJASINGI) 		2424002000NRG24200520230080820 22/05/2023 Urmila Bhuyan 2424002WL004120 Urmila Bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829456 MS URMILA BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-010-002/190329
(KUJASINGI) 		2424002000NRG24200520230080822 22/05/2023 GAGANI BHUYAN 2424002WL004120 GAGANI BHUYAN 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829442 MRS GAGANI BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-010-002/7497
(KUJASINGI) 		2424002000NRG24200520230080826 22/05/2023 Jayanti Bhuyan 2424002WL004120 Jayanti Bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829445 JAYANTI BHUYAN UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-002/7509
(KUJASINGI) 		2424002000NRG24200520230080828 22/05/2023 Sumbari Bhuyan 2424002WL004120 Sumbari Bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829450 SOMBAI SABAR UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-002/7509
(KUJASINGI) 		2424002000NRG24200520230080827 22/05/2023 Tumudu Bhuyan 2424002WL004120 Tumudu Bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829449 TUMUDU SABAR UNION BANK OF INDIA(508500)
23 GUMMA OR-24-002-010-002/7565
(KUJASINGI) 		2424002000NRG24200520230080829 22/05/2023 Gusina Bhuyan 2424002WL004120 Gusina Bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829440 GUSINO BHUYA UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-002/7565
(KUJASINGI) 		2424002000NRG24200520230080830 22/05/2023 sumbai bhuyan 2424002WL004120 sumbai bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829443 SUMBAI BHUYAN UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-010-002/7606
(KUJASINGI) 		2424002000NRG24200520230080832 22/05/2023 Kadi Bhuyan 2424002WL004120 Kadi Bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829455 MS KADHI BHUYN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-010-002/7625
(KUJASINGI) 		2424002000NRG24200520230080834 22/05/2023 Sebati Bhuyan 2424002WL004120 Sebati Bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829446 SEBATI BHUYAN UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-002/7633
(KUJASINGI) 		2424002000NRG24200520230080836 22/05/2023 Saintari Bhuyan 2424002WL004120 Saintari Bhuyan 00468 UBIN0804380 2664 2664 Processed 25/05/2023 1861829441 SAINTARI BHUYAN UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-010-005/15066
(KUJASINGI) 		2424002000NRG24200520230082469 22/05/2023 Tumpedi Sabara 2424002WL004199 Tumpedi Sabara 00468 UBIN0804380 2886 2886 Processed 25/05/2023 1861829448 TUMPEDI SABAR UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-005/15111
(KUJASINGI) 		2424002000NRG24200520230082477 22/05/2023 Budi Mandal 2424002WL004199 Budi Mandal 00468 UBIN0804380 2886 2886 Processed 25/05/2023 1861829453 BUDI MANDAL UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-010-005/15111
(KUJASINGI) 		2424002000NRG24200520230082476 22/05/2023 Taroba Mandal 2424002WL004199 Taroba Mandal 00468 UBIN0804380 2886 2886 Processed 25/05/2023 1861829454 TARABA MANDAL UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-005/15179
(KUJASINGI) 		2424002000NRG24200520230082481 22/05/2023 Abri Mandala 2424002WL004199 Abri Mandala 00468 UBIN0804380 2886 2886 Processed 25/05/2023 1861829452 ADRI MANDAL UNION BANK OF INDIA(508500)
SubTotal 46176 46176
32 GUMMA OR-24-002-010-005/15005
(KUJASINGI) 		2424002000NRG24200520230082468 22/05/2023 Gusini Mandala 2424002WL004199 Gusini Mandala 00468 UBIN0824984 2886 2886 Processed 25/05/2023 1861829460 GUSINI MANDAL UNION BANK OF INDIA(508500)
33 GUMMA OR-24-002-010-005/15108
(KUJASINGI) 		2424002000NRG24200520230082474 22/05/2023 Sombari Mandala 2424002WL004199 Sombari Mandala 00468 UBIN0824984 2886 2886 Processed 25/05/2023 1861829459 SAMBARI MANDAL UNION BANK OF INDIA(508500)
SubTotal 5772 5772
Total 91686 91686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_220523APB_FTO_141437 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 5328
2 GUMMA OR2424002010_220523APB_FTO_141437 Indian Bank IDIB000P025 PARLAKHEMUNDI 2886
3 GUMMA OR2424002010_220523APB_FTO_141437 State Bank of India SBIN0000151 PARLAKHEMUNDI 5550
4 GUMMA OR2424002010_220523APB_FTO_141437 State Bank of India SBIN0006936 SERANGO 25974
5 GUMMA OR2424002010_220523APB_FTO_141437 Union Bank of India UBIN0804380 PARLAKHEMUNDI 46176
6 GUMMA OR2424002010_220523APB_FTO_141437 Union Bank of India UBIN0824984 JAJAPUR 5772

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