Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_041223APB_FTO_845439
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-24-002-016-004/4136
(TARANGADA) 		2424002000NRG24041220230544549 04/12/2023 Suntaki Mandala 2424002WL065636 Suntaki Mandala 00176 IDIB000P024 132 132 Processed 29/02/2024 1099948046 Mrs. SUNTAKI MANDAL INDIAN BANK(607105)
SubTotal 132 132
2 GUMMA OR-24-002-016-004/18722
(TARANGADA) 		2424002000NRG24041220230544535 04/12/2023 Sepati Mandal 2424002WL065636 Sepati Mandal 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948037 Mrs. SEPATI MANDAL INDIAN BANK(607105)
3 GUMMA OR-24-002-016-004/18723
(TARANGADA) 		2424002000NRG24041220230544536 04/12/2023 Sunita Mandal 2424002WL065636 Sunita Mandal 00176 IDIB000P025 132 132 Processed 01/03/2024 1099948040 MR SUNITA MANDAL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-016-004/18724
(TARANGADA) 		2424002000NRG24041220230544537 04/12/2023 Amlika Mandal 2424002WL065636 Amlika Mandal 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948043 Mrs. AMLIKA MANDAL INDIAN BANK(607105)
5 GUMMA OR-24-002-016-004/18725
(TARANGADA) 		2424002000NRG24041220230544538 04/12/2023 Erasto Mandal 2424002WL065636 Erasto Mandal 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948041 ERASTO MANDAL IDBI BANK(607095)
6 GUMMA OR-24-002-016-004/18725
(TARANGADA) 		2424002000NRG24041220230544539 04/12/2023 Limeni Mandal 2424002WL065636 Limeni Mandal 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948033 Mrs. LINEMI MANDAL INDIAN BANK(607105)
7 GUMMA OR-24-002-016-004/18813
(TARANGADA) 		2424002000NRG24041220230544541 04/12/2023 Ejekhal Mandal 2424002WL065636 Ejekhal Mandal 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948036 Mr. EJEKIEL MANDAL INDIAN BANK(607105)
8 GUMMA OR-24-002-016-004/18816
(TARANGADA) 		2424002000NRG24041220230544542 04/12/2023 Mikal Mandal 2424002WL065636 Mikal Mandal 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948045 Mrs. MIKAL MANDAL INDIAN BANK(607105)
9 GUMMA OR-24-002-016-004/18928
(TARANGADA) 		2424002000NRG24041220230544543 04/12/2023 Barseba Mnada 2424002WL065636 Barseba Mnada 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948044 Mrs. BARSEBA MANDAL INDIAN BANK(607105)
10 GUMMA OR-24-002-016-004/4087
(TARANGADA) 		2424002000NRG24041220230544544 04/12/2023 Gasari Mandala 2424002WL065636 Gasari Mandala 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948034 Mrs. GASARI MANDAL INDIAN BANK(607105)
11 GUMMA OR-24-002-016-004/4091
(TARANGADA) 		2424002000NRG24041220230544545 04/12/2023 Timathi Mandala 2424002WL065636 Timathi Mandala 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948038 Mr. TOMOTI MANDAL INDIAN BANK(607105)
12 GUMMA OR-24-002-016-004/4101
(TARANGADA) 		2424002000NRG24041220230544546 04/12/2023 Aandriya Mandala 2424002WL065636 Aandriya Mandala 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948047 Mr. ANDRIYA MANDAL INDIAN BANK(607105)
13 GUMMA OR-24-002-016-004/4132
(TARANGADA) 		2424002000NRG24041220230544547 04/12/2023 Jayamani Mandala 2424002WL065636 Jayamani Mandala 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948039 Mrs. JAYAMANI MANDAL INDIAN BANK(607105)
14 GUMMA OR-24-002-016-004/4136
(TARANGADA) 		2424002000NRG24041220230544548 04/12/2023 Elisaya Mandala 2424002WL065636 Elisaya Mandala 00176 IDIB000P025 132 132 Processed 29/02/2024 1099948035 Mr. ELISHAYA MANDAL INDIAN BANK(607105)
15 GUMMA OR-24-002-016-011/4905
(TARANGADA) 		2424002000NRG24041220230544529 04/12/2023 Biha Bhuyan 2424002WL065634 Biha Bhuyan 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099948051 Mrs. BILA BHUYAN INDIAN BANK(607105)
16 GUMMA OR-24-002-016-011/4905
(TARANGADA) 		2424002000NRG24041220230544530 04/12/2023 Dobora Bhuyan 2424002WL065634 Dobora Bhuyan 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099948052 Mrs. DABARA BHUYAN INDIAN BANK(607105)
17 GUMMA OR-24-002-016-011/4905
(TARANGADA) 		2424002000NRG24041220230544528 04/12/2023 Josepo Bhuyan 2424002WL065634 Josepo Bhuyan 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099948050 Mr. JOSEF BHUYAN INDIAN BANK(607105)
18 GUMMA OR-24-002-016-011/4905
(TARANGADA) 		2424002000NRG24041220230544527 04/12/2023 Karia Bhuyan 2424002WL065634 Karia Bhuyan 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099948049 Mr. KADIA BHUYAN INDIAN BANK(607105)
19 GUMMA OR-24-002-016-011/4927
(TARANGADA) 		2424002000NRG24041220230544531 04/12/2023 Ketana Naika 2424002WL065634 Ketana Naika 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099948042 Mr. KETAN NAIKA INDIAN BANK(607105)
20 GUMMA OR-24-002-016-011/4927
(TARANGADA) 		2424002000NRG24041220230544532 04/12/2023 Tabita Naika 2424002WL065634 Tabita Naika 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099948053 Mrs. TABITA NAIKA INDIAN BANK(607105)
21 GUMMA OR-24-002-016-012/4474
(TARANGADA) 		2424002000NRG24041220230544533 04/12/2023 Ganapati Pasupuredi 2424002WL065635 Ganapati Pasupuredi 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099948048 Mr. Ganapati Paspureddy INDIAN BANK(607105)
22 GUMMA OR-24-002-016-012/4492
(TARANGADA) 		2424002000NRG24041220230544534 04/12/2023 Bisikesan Pasupuredi 2424002WL065635 Bisikesan Pasupuredi 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099948054 Mr. BISIKESHAN PASPUREDI INDIAN BANK(607105)
SubTotal 28260 28260
23 GUMMA OR-24-002-016-012/19146
(TARANGADA) 		2424002000NRG24041220230544550 04/12/2023 Malubu Murali 2424002WL065637 Malubu Murali 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1099948032 Mr. malubu murali INDIAN BANK(607105)
SubTotal 3318 3318
Total 31710 31710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_041223APB_FTO_845439 Indian Bank IDIB000P024 PARK TOWN 132
2 GUMMA OR2424002016_041223APB_FTO_845439 Indian Bank IDIB000P025 PARLAKHEMUNDI 28260
3 GUMMA OR2424002016_041223APB_FTO_845439 State Bank of India SBIN0005563 GUMMA 3318

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