Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_171123FTO_776747
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-24-002-003-002/18756
(BAIJHAL) 		2424002000NRG24171120230491886 17/11/2023 Namita gamango 2424002WL058719 Namita gamango 00415 SBIN0005563 1659 1659 Processed 01/01/2024 9008081492 MRS NAMITA GAMANGA ()
2 GUMMA OR-24-002-003-004/11257
(BAIJHAL) 		2424002000NRG24171120230491649 17/11/2023 Rajani Gamango 2424002WL058702 Rajani Gamango 00415 SBIN0005563 1080 1080 Processed 01/01/2024 9008081496 MRS RAJANI GAMANGA ()
3 GUMMA OR-24-002-003-004/18777
(BAIJHAL) 		2424002000NRG24171120230491663 17/11/2023 Jesminas Raito 2424002WL058702 Jesminas Raito 00415 SBIN0005563 1080 1080 Processed 01/01/2024 9008081499 MR JESMINASH BHUYA ()
4 GUMMA OR-24-002-003-004/18830
(BAIJHAL) 		2424002000NRG24171120230491671 17/11/2023 Premika Bhuyan 2424002WL058702 Premika Bhuyan 00415 SBIN0005563 1080 1080 Processed 01/01/2024 9008081497 MRS PREMIKA BHUYAN ()
5 GUMMA OR-24-002-003-004/18859
(BAIJHAL) 		2424002000NRG24171120230491677 17/11/2023 Subash Bhuyan 2424002WL058702 Subash Bhuyan 00415 SBIN0005563 1080 1080 Processed 01/01/2024 9008081493 MR SUBHASH BHUYAN ()
6 GUMMA OR-24-002-003-006/11285
(BAIJHAL) 		2424002000NRG24171120230491898 17/11/2023 Asuno Raita 2424002WL058723 Asuno Raita 00415 SBIN0005563 1659 1659 Processed 01/01/2024 9008081494 MR ASUN ROITO ()
7 GUMMA OR-24-002-003-006/18897
(BAIJHAL) 		2424002000NRG24171120230491900 17/11/2023 Amosh Roito 2424002WL058723 Amosh Roito 00415 SBIN0005563 1659 1659 Processed 01/01/2024 9008081490 MR AMOSH ROITO ()
8 GUMMA OR-24-002-003-010/18803
(BAIJHAL) 		2424002000NRG24171120230491880 17/11/2023 Aiboni Gamango 2424002WL058716 Aiboni Gamango 00415 SBIN0005563 3318 3318 Processed 01/01/2024 9008081491 MRS BAIBANI GAMANGA ()
9 GUMMA OR-24-002-003-011/11554
(BAIJHAL) 		2424002000NRG24171120230491918 17/11/2023 ALISAYA GOMANGO 2424002WL058730 ALISAYA GOMANGO 00415 SBIN0005563 1659 1659 Processed 01/01/2024 9008081500 MR ALISAYA GOMANGO ()
10 GUMMA OR-24-002-003-011/11554
(BAIJHAL) 		2424002000NRG24171120230491917 17/11/2023 SIMATI GAMANGO 2424002WL058730 SIMATI GAMANGO 00415 SBIN0005563 1659 1659 Processed 01/01/2024 9008081498 MRS SIMATI GAMANGO ()
SubTotal 15933 15933
11 GUMMA OR-24-002-003-002/11359
(BAIJHAL) 		2424002000NRG24171120230491851 17/11/2023 Chandrika Bhuyan 2424002WL058711 Chandrika Bhuyan 00415 SBIN0012117 3318 3318 Processed 01/01/2024 9008081501 MASTER CHANDRIKABHUYAN BHUYAN ()
SubTotal 3318 3318
12 GUMMA OR-24-002-003-011/11554
(BAIJHAL) 		2424002000NRG24171120230491919 17/11/2023 PINESH GOMANGO 2424002WL058730 PINESH GOMANGO 00415 SBIN0016131 1659 1659 Processed 01/01/2024 9008081502 MR PINESH GAMANGO ()
SubTotal 1659 1659
13 GUMMA OR-24-002-003-002/11306
(BAIJHAL) 		2424002000NRG24171120230491912 17/11/2023 AransuGamanga 2424002WL058728 AransuGamanga 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008081495 AransuGamanga ()
14 GUMMA OR-24-002-003-002/11342
(BAIJHAL) 		2424002000NRG24171120230491913 17/11/2023 Thomash Karji 2424002WL058728 Thomash Karji 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008081503 Thomash Karji ()
SubTotal 3318 3318
Total 24228 24228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_171123FTO_776747 State Bank of India SBIN0005563 GUMMA 15933
2 GUMMA OR2424002003_171123FTO_776747 State Bank of India SBIN0012117 KASHINAGARA 3318
3 GUMMA OR2424002003_171123FTO_776747 State Bank of India SBIN0016131 GUNUPUR BAZAR BRANCH 1659
4 GUMMA OR2424002003_171123FTO_776747 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3318

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