Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:12:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002020_091023FTO_618086
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-24-002-002-002/542
(BADAKOLAKOTE) 		2424002000NRG24091020230393989 09/10/2023 Aadami Gamango 2424002WL038771 Aadami Gamango 00415 SBIN0005563 948 948 Processed 09/11/2023 7259752266 MISS ADAMI GAMANG ()
2 GUMMA OR-24-002-002-002/542
(BADAKOLAKOTE) 		2424002000NRG24091020230393990 09/10/2023 ANAYA GAMANG 2424002WL038771 ANAYA GAMANG 00415 SBIN0005563 948 948 Rejected 09/11/2023 7259752246 No Such Account
3 GUMMA OR-24-002-002-002/542
(BADAKOLAKOTE) 		2424002000NRG24091020230393988 09/10/2023 Anita Gamango 2424002WL038771 Anita Gamango 00415 SBIN0005563 948 948 Processed 09/11/2023 7259752265 MR ANIT GAMANGA ()
4 GUMMA OR-24-002-014-004/18171
(RAGIDI) 		2424002000NRG24091020230393991 09/10/2023 Jiusaya Raita 2424002WL038771 Jiusaya Raita 00415 SBIN0005563 948 948 Processed 09/11/2023 7259752254 MR JIHOSHAY RAIT ()
5 GUMMA OR-24-002-014-008/18157
(RAGIDI) 		2424002000NRG24091020230394006 09/10/2023 PARAMESH GAMANG 2424002WL038774 PARAMESH GAMANG 00415 SBIN0005563 948 948 Rejected 09/11/2023 7259752247 No Such Account
6 GUMMA OR-24-002-014-008/18167
(RAGIDI) 		2424002000NRG24091020230393954 09/10/2023 Jebedi Gamanga 2424002WL038757 Jebedi Gamanga 00415 SBIN0005563 237 237 Processed 09/11/2023 7259752261 MISS JEBEDI GAMANGA ()
7 GUMMA OR-24-002-014-008/18544
(RAGIDI) 		2424002000NRG24091020230393957 09/10/2023 EBENITA GAMANGA 2424002WL038757 EBENITA GAMANGA 00415 SBIN0005563 237 237 Processed 09/11/2023 7259752268 MISS EBENITA GAMANGA ()
8 GUMMA OR-24-002-014-015/18127
(RAGIDI) 		2424002000NRG24091020230393908 09/10/2023 Elangu Raita 2424002WL038738 Elangu Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7259752258 MR ILANGU RAITA ()
9 GUMMA OR-24-002-014-015/18134
(RAGIDI) 		2424002000NRG24091020230393882 09/10/2023 Sumita Gamango 2424002WL038729 Sumita Gamango 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7259752263 MRS SUMITA GAMANGO ()
10 GUMMA OR-24-002-014-015/18601
(RAGIDI) 		2424002000NRG24091020230393901 09/10/2023 AKSHYA DALABEHERA 2424002WL038736 AKSHYA DALABEHERA 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7259752267 MR AKSHYA DALABEHERA ()
11 GUMMA OR-24-002-014-015/2125
(RAGIDI) 		2424002000NRG24091020230393985 09/10/2023 LIPSA RAITA 2424002WL038769 LIPSA RAITA 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7259752245 No Such Account
12 GUMMA OR-24-002-014-015/2129
(RAGIDI) 		2424002000NRG24091020230393974 09/10/2023 BAYAJ DALABEHERA 2424002WL038767 BAYAJ DALABEHERA 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7259752248 No Such Account
13 GUMMA OR-24-002-014-015/2137
(RAGIDI) 		2424002000NRG24091020230393903 09/10/2023 Damanti Dalabehera 2424002WL038736 Damanti Dalabehera 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7259752257 MRS DAMANTI DALBEHERA ()
14 GUMMA OR-24-002-014-015/2137
(RAGIDI) 		2424002000NRG24091020230393902 09/10/2023 Rijana Dalabehera 2424002WL038736 Rijana Dalabehera 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7259752253 MR RIJAN DALABEHERA ()
15 GUMMA OR-24-002-014-015/2140
(RAGIDI) 		2424002000NRG24091020230393895 09/10/2023 Abinash Gamango 2424002WL038734 Abinash Gamango 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7259752255 Account closed
16 GUMMA OR-24-002-014-015/2143
(RAGIDI) 		2424002000NRG24091020230393897 09/10/2023 Daimani Raita 2424002WL038734 Daimani Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7259752250 MRS DAIMAN RAITO ()
17 GUMMA OR-24-002-014-015/2143
(RAGIDI) 		2424002000NRG24091020230393896 09/10/2023 Menanta Raita 2424002WL038734 Menanta Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7259752251 MR MENANT RAIT ()
18 GUMMA OR-24-002-014-015/2151
(RAGIDI) 		2424002000NRG24091020230393953 09/10/2023 Sitama Raita 2424002WL038756 Sitama Raita 00415 SBIN0005563 3081 3081 Processed 09/11/2023 7259752259 MRS SITAMMAI RAITA ()
19 GUMMA OR-24-002-014-015/2156
(RAGIDI) 		2424002000NRG24091020230393909 09/10/2023 Naus Dalabehera 2424002WL038738 Naus Dalabehera 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7259752249 MR NAUSO DALBEHERA ()
20 GUMMA OR-24-002-014-015/2156
(RAGIDI) 		2424002000NRG24091020230393910 09/10/2023 Simati Dalabehera 2424002WL038738 Simati Dalabehera 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7259752256 MRS SIMOTI DALBEHERA ()
21 GUMMA OR-24-002-014-015/2158
(RAGIDI) 		2424002000NRG24091020230393898 09/10/2023 Sarina Gamango 2424002WL038734 Sarina Gamango 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7259752262 MR SARIN GAMANGO ()
22 GUMMA OR-24-002-014-015/2165
(RAGIDI) 		2424002000NRG24091020230393912 09/10/2023 Abajani Raita 2424002WL038738 Abajani Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7259752260 MRS ABAJANI RAITO ()
23 GUMMA OR-24-002-014-015/2174
(RAGIDI) 		2424002000NRG24091020230393904 09/10/2023 Daman Dalabehera 2424002WL038736 Daman Dalabehera 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7259752252 MR DAMAN DALABEHERA ()
24 GUMMA OR-24-002-014-015/2174
(RAGIDI) 		2424002000NRG24091020230393905 09/10/2023 Sibini Dalabehera 2424002WL038736 Sibini Dalabehera 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7259752264 MRS SIBINI DALABEHERA ()
SubTotal 58539 58539
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002020_091023FTO_618086 State Bank of India SBIN0005563 GUMMA 58539

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