Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:02:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_141123APB_FTO_760672
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-24-002-002-003/819
(BADAKOLAKOTE) 		2424002000NRG24141120230480432 14/11/2023 Attaniyol Raito 2424002WL056972 Attaniyol Raito 00048 BKID0005126 237 237 Processed 01/01/2024 8990614214 SHRI ATHINIEL RAITA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 GUMMA OR-24-002-002-003/18653
(BADAKOLAKOTE) 		2424002000NRG24141120230480423 14/11/2023 Nalini Sabar 2424002WL056971 Nalini Sabar 00415 SBIN0005563 237 237 Processed 01/01/2024 8990614212 MISS NALINI SABAR STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-003/18653
(BADAKOLAKOTE) 		2424002000NRG24141120230480422 14/11/2023 Niklash Sabara 2424002WL056971 Niklash Sabara 00415 SBIN0005563 237 237 Processed 01/01/2024 8990614197 MR NIKLAS SHABAR STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-003/18822
(BADAKOLAKOTE) 		2424002000NRG24141120230480427 14/11/2023 Simani Bhuyan 2424002WL056972 Simani Bhuyan 00415 SBIN0005563 237 237 Processed 01/01/2024 8990614198 MS SIMANI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-003/719
(BADAKOLAKOTE) 		2424002000NRG24141120230480429 14/11/2023 Bitani Sabara 2424002WL056972 Bitani Sabara 00415 SBIN0005563 237 237 Processed 01/01/2024 8990614192 MISS BUTANI RAIT STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-003/719
(BADAKOLAKOTE) 		2424002000NRG24141120230480428 14/11/2023 Juel Raita 2424002WL056972 Juel Raita 00415 SBIN0005563 237 237 Processed 01/01/2024 8990614180 MR JUEL RAIT STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-003/762
(BADAKOLAKOTE) 		2424002000NRG24141120230480425 14/11/2023 Alimo Sabara 2424002WL056971 Alimo Sabara 00415 SBIN0005563 237 237 Processed 01/01/2024 8990614179 MR ALIM SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-003/816
(BADAKOLAKOTE) 		2424002000NRG24141120230480430 14/11/2023 Junesh Raito 2424002WL056972 Junesh Raito 00415 SBIN0005563 237 237 Processed 01/01/2024 8990614175 JUNESH RAITO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-003/816
(BADAKOLAKOTE) 		2424002000NRG24141120230480431 14/11/2023 Sunemi Raito 2424002WL056972 Sunemi Raito 00415 SBIN0005563 237 237 Processed 01/01/2024 8990614190 MISS SUNEMI RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-003/852
(BADAKOLAKOTE) 		2424002000NRG24141120230480426 14/11/2023 Sibaji Sabara 2424002WL056971 Sibaji Sabara 00415 SBIN0005563 237 237 Processed 01/01/2024 8990614184 MRS SIBAJI SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-013/1280
(BADAKOLAKOTE) 		2424002000NRG24141120230480366 14/11/2023 Eyel Sabara 2424002WL056965 Eyel Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614183 MR IYEL SABAR STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-013/1280
(BADAKOLAKOTE) 		2424002000NRG24141120230480367 14/11/2023 Solomiyal Sabara 2424002WL056965 Solomiyal Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614196 MRS SULAMI SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-013/1285
(BADAKOLAKOTE) 		2424002000NRG24141120230480369 14/11/2023 Esmeni Sabara 2424002WL056965 Esmeni Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614211 MISS ESAMENI SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-013/1285
(BADAKOLAKOTE) 		2424002000NRG24141120230480368 14/11/2023 Kasama Sabar 2424002WL056965 Kasama Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614206 MRS LASAMI SABAR STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-013/1286
(BADAKOLAKOTE) 		2424002000NRG24141120230480504 14/11/2023 Subash Sabara 2424002WL056998 Subash Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614207 MR SUBHASH SABAR STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-013/1286
(BADAKOLAKOTE) 		2424002000NRG24141120230480505 14/11/2023 Thespen Sabara 2424002WL056998 Thespen Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614205 MISS TESPEN SABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-013/1288
(BADAKOLAKOTE) 		2424002000NRG24141120230480383 14/11/2023 jebedi sabara 2424002WL056968 jebedi sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614199 MRS JEBEDI SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-013/1288
(BADAKOLAKOTE) 		2424002000NRG24141120230480382 14/11/2023 Puruta Sabara 2424002WL056968 Puruta Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614186 MRS PURUTA SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-013/1289
(BADAKOLAKOTE) 		2424002000NRG24141120230480271 14/11/2023 Aseni Sabara 2424002WL056956 Aseni Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614195 MISS ASENI SABAR STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-013/1289
(BADAKOLAKOTE) 		2424002000NRG24141120230480270 14/11/2023 Jisaya Sabara 2424002WL056956 Jisaya Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614181 MR JISHAYA SABAR STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-013/1290
(BADAKOLAKOTE) 		2424002000NRG24141120230480507 14/11/2023 Mesal Sabaro 2424002WL056998 Mesal Sabaro 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614189 MR MESAL SABAR STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-013/1290
(BADAKOLAKOTE) 		2424002000NRG24141120230480506 14/11/2023 Premika Sabara 2424002WL056998 Premika Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614210 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-013/1297
(BADAKOLAKOTE) 		2424002000NRG24141120230480384 14/11/2023 Amasa Gamango 2424002WL056968 Amasa Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614217 AMOSH GAMANGO BANK OF BARODA(606985)
24 GUMMA OR-24-002-002-013/1298
(BADAKOLAKOTE) 		2424002000NRG24141120230480385 14/11/2023 Sambari Sabara 2424002WL056968 Sambari Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614187 MRS SOMBARI SABARA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-013/1299
(BADAKOLAKOTE) 		2424002000NRG24141120230480509 14/11/2023 Limanti Gamango 2424002WL056998 Limanti Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614188 MRS LIMATI GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-013/1300
(BADAKOLAKOTE) 		2424002000NRG24141120230480451 14/11/2023 Janati Sabar 2424002WL056979 Janati Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614201 MRS JATANI SHABAR STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-013/1300
(BADAKOLAKOTE) 		2424002000NRG24141120230480450 14/11/2023 Sunil Sabar 2424002WL056979 Sunil Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614178 MR SUNIL SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-013/1301
(BADAKOLAKOTE) 		2424002000NRG24141120230480452 14/11/2023 Sunamati Sabara 2424002WL056979 Sunamati Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614176 MRS SUNAMATI SABAR STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-013/1304
(BADAKOLAKOTE) 		2424002000NRG24141120230480277 14/11/2023 Biswasamani Sabar 2424002WL056957 Biswasamani Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614216 MISS BISWASAMANI SABAR STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-013/1304
(BADAKOLAKOTE) 		2424002000NRG24141120230480275 14/11/2023 Gumusari Sabara 2424002WL056957 Gumusari Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614208 MRS GUMASARI SABAR STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-013/1304
(BADAKOLAKOTE) 		2424002000NRG24141120230480276 14/11/2023 Thmous Sabara 2424002WL056957 Thmous Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614209 MR THOMAS SABAR STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-013/18536
(BADAKOLAKOTE) 		2424002000NRG24141120230480272 14/11/2023 Abaniya Sabaro 2424002WL056956 Abaniya Sabaro 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614191 MR ABADHIY SHABAR STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-013/18536
(BADAKOLAKOTE) 		2424002000NRG24141120230480273 14/11/2023 Sumitra Sabaro 2424002WL056956 Sumitra Sabaro 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614177 MRS SUMITRA SHABAR STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-013/18537
(BADAKOLAKOTE) 		2424002000NRG24141120230480274 14/11/2023 Elisiba Sabaro 2424002WL056956 Elisiba Sabaro 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614194 MRS ELISIBA SHABAR STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-013/18538
(BADAKOLAKOTE) 		2424002000NRG24141120230480453 14/11/2023 Mikhail Sabaro 2424002WL056979 Mikhail Sabaro 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614193 MR MIKHAEL SABAR STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-013/18612
(BADAKOLAKOTE) 		2424002000NRG24141120230480455 14/11/2023 Malati Sabar 2424002WL056979 Malati Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614182 MRS MALATI SABARA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-002-013/18612
(BADAKOLAKOTE) 		2424002000NRG24141120230480454 14/11/2023 Pabitra Sabar 2424002WL056979 Pabitra Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614203 MR PABITRA SHABAR STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-002-013/18613
(BADAKOLAKOTE) 		2424002000NRG24141120230480278 14/11/2023 Joseph Sabara 2424002WL056957 Joseph Sabara 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614213 MR JOSHEPH SABAR STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-002-013/18614
(BADAKOLAKOTE) 		2424002000NRG24141120230480386 14/11/2023 Ebiniel Sabar 2424002WL056968 Ebiniel Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614202 EBINIEL SABAR STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-002-013/18627
(BADAKOLAKOTE) 		2424002000NRG24141120230480279 14/11/2023 Labanya Sabar 2424002WL056957 Labanya Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614200 LABANYA SABAR IDBI BANK(607095)
41 GUMMA OR-24-002-002-013/18635
(BADAKOLAKOTE) 		2424002000NRG24141120230480370 14/11/2023 Mina Sabar 2424002WL056965 Mina Sabar 00415 SBIN0005563 3318 3318 Processed 01/01/2024 8990614215 MISS MINA SABAR STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-002-016/706
(BADAKOLAKOTE) 		2424002000NRG24141120230480458 14/11/2023 Ludi Sabara 2424002WL056981 Ludi Sabara 00415 SBIN0005563 948 948 Processed 01/01/2024 8990614204 MISS LUDI SABAR STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-002-016/706
(BADAKOLAKOTE) 		2424002000NRG24141120230480457 14/11/2023 Silibana Sabara 2424002WL056981 Silibana Sabara 00415 SBIN0005563 1659 1659 Processed 01/01/2024 8990614185 MR SILABAN SABAR STATE BANK OF INDIA(508548)
SubTotal 107598 107598
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_141123APB_FTO_760672 Bank of India BKID0005126 PARLAKHEMUNDI 237
2 GUMMA OR2424002002_141123APB_FTO_760672 State Bank of India SBIN0005563 GUMMA 107598

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