Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_281223APB_FTO_948511
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-24-002-002-008/18530
(BADAKOLAKOTE) 		2424002000NRG24271220230628634 28/12/2023 Juel Bhuyan 2424002WL075336 Juel Bhuyan 00048 BKID0005126 3318 3318 Processed 09/03/2024 1552930592 JUEL BHUYAN BANK OF INDIA(508505)
2 GUMMA OR-24-002-002-016/18730
(BADAKOLAKOTE) 		2424002000NRG24271220230628640 28/12/2023 SUNEMA SABAR 2424002WL075337 SUNEMA SABAR 00048 BKID0005126 3081 3081 Processed 09/03/2024 1552930591 MRS SUNEMA SABAR STATE BANK OF INDIA(508548)
SubTotal 6399 6399
3 GUMMA OR-24-002-002-003/18641
(BADAKOLAKOTE) 		2424002000NRG24271220230628648 28/12/2023 Matni Sabara 2424002WL075339 Matni Sabara 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1552930598 MISS MATANI SABAR STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-003/18644
(BADAKOLAKOTE) 		2424002000NRG24271220230628649 28/12/2023 Jinnu Gamango 2424002WL075339 Jinnu Gamango 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930577 MISS JINU GAMANGA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-003/724
(BADAKOLAKOTE) 		2424002000NRG24271220230628644 28/12/2023 Jibani Karji 2424002WL075338 Jibani Karji 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930587 MISS JIBANI KARJEE STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-003/724
(BADAKOLAKOTE) 		2424002000NRG24271220230628643 28/12/2023 Philip Karji 2424002WL075338 Philip Karji 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930600 MR PHLIP KARJEE STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-003/797
(BADAKOLAKOTE) 		2424002000NRG24271220230628650 28/12/2023 Kumalata Gomango 2424002WL075339 Kumalata Gomango 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930584 MISS KUMALATA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-003/847
(BADAKOLAKOTE) 		2424002000NRG24271220230628647 28/12/2023 Amani Gamango 2424002WL075338 Amani Gamango 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930594 EMANI GAMANGO IDBI BANK(607095)
9 GUMMA OR-24-002-002-003/847
(BADAKOLAKOTE) 		2424002000NRG24271220230628645 28/12/2023 Endamara Gamango 2424002WL075338 Endamara Gamango 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930603 INDAMAR GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-003/847
(BADAKOLAKOTE) 		2424002000NRG24271220230628646 28/12/2023 Payanti Gamango 2424002WL075338 Payanti Gamango 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930593 MISS PAYANTI GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-003/864
(BADAKOLAKOTE) 		2424002000NRG24271220230628651 28/12/2023 Jabani Karji 2424002WL075339 Jabani Karji 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930604 MISS JUBANI KARJEE STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-008/18530
(BADAKOLAKOTE) 		2424002000NRG24271220230628635 28/12/2023 Mini Bhuyan 2424002WL075336 Mini Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930601 MRS MINI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-008/18799
(BADAKOLAKOTE) 		2424002000NRG24271220230628636 28/12/2023 Junu Bhuyan 2424002WL075336 Junu Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930583 MISS JUNU BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-008/597
(BADAKOLAKOTE) 		2424002000NRG24271220230628638 28/12/2023 Asisho Gomango 2424002WL075336 Asisho Gomango 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1552930596 MR AASIS GAMANGA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-008/612
(BADAKOLAKOTE) 		2424002000NRG24271220230628665 28/12/2023 Elisaba Mandala 2424002WL075341 Elisaba Mandala 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552930580 MRS ELISABHA MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-008/612
(BADAKOLAKOTE) 		2424002000NRG24271220230628666 28/12/2023 Kiliyopas Mandal 2424002WL075341 Kiliyopas Mandal 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552930588 MR KLIYOPAS MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-012/18822
(BADAKOLAKOTE) 		2424002000NRG24271220230628625 28/12/2023 MAINA GAMANG 2424002WL075334 MAINA GAMANG 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552930590 MAIN GOMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-012/18822
(BADAKOLAKOTE) 		2424002000NRG24271220230628624 28/12/2023 NIJA GAMANG 2424002WL075334 NIJA GAMANG 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1552930589 MISS NIJA GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-012/632
(BADAKOLAKOTE) 		2424002000NRG24271220230628629 28/12/2023 ladsani gamanga 2424002WL075335 ladsani gamanga 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930578 MISS LASINI GAMANG STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-012/673
(BADAKOLAKOTE) 		2424002000NRG24271220230628632 28/12/2023 Ejabal Gamango 2424002WL075335 Ejabal Gamango 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1552930599 MR IJEBEL GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-012/673
(BADAKOLAKOTE) 		2424002000NRG24271220230628633 28/12/2023 onjani Gamango 2424002WL075335 onjani Gamango 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552930579 MS ANJANI GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-016/18691
(BADAKOLAKOTE) 		2424002000NRG24271220230628658 28/12/2023 Ali Gamango 2424002WL075340 Ali Gamango 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552930595 MR ALI GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-016/18691
(BADAKOLAKOTE) 		2424002000NRG24271220230628659 28/12/2023 Asmati Gamango 2424002WL075340 Asmati Gamango 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552930585 MISS ASNATI GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-016/18730
(BADAKOLAKOTE) 		2424002000NRG24271220230628641 28/12/2023 Senemi Sabar 2424002WL075337 Senemi Sabar 00415 SBIN0005563 3081 3081 Processed 09/03/2024 1552930586 SENEMI SABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-016/687
(BADAKOLAKOTE) 		2424002000NRG24271220230628642 28/12/2023 Angada Sabara 2424002WL075337 Angada Sabara 00415 SBIN0005563 3081 3081 Processed 09/03/2024 1552930597 MR ANGADA SABAR STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-016/703
(BADAKOLAKOTE) 		2424002000NRG24271220230628660 28/12/2023 Hoseya Gamango 2424002WL075340 Hoseya Gamango 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552930602 ASHEYO GOMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-016/703
(BADAKOLAKOTE) 		2424002000NRG24271220230628661 28/12/2023 Surebi Gomango 2424002WL075340 Surebi Gomango 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552930581 MISS SUREBI GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-016/704
(BADAKOLAKOTE) 		2424002000NRG24271220230628662 28/12/2023 Gaya Gamanga 2424002WL075340 Gaya Gamanga 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1552930582 MR GAYA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 87216 87216
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_281223APB_FTO_948511 Bank of India BKID0005126 PARLAKHEMUNDI 6399
2 GUMMA OR2424002002_281223APB_FTO_948511 State Bank of India SBIN0005563 GUMMA 87216

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