Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_210923APB_FTO_553148
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-24-002-002-003/18829
(BADAKOLAKOTE) 		2424002000NRG24210920230347189 21/09/2023 Sumila Raita 2424002WL029276 Sumila Raita 00048 BKID0005126 2607 2607 Processed 10/11/2023 7281024960 MISS SUMILA RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-002-008/562
(BADAKOLAKOTE) 		2424002000NRG24210920230346342 21/09/2023 Biniyam Dalabehera 2424002WL029060 Biniyam Dalabehera 00048 BKID0005126 237 237 Processed 09/11/2023 7281024959 BINIYAM DALABEHERAA BANK OF INDIA(508505)
SubTotal 2844 2844
3 GUMMA OR-24-002-002-003/18525
(BADAKOLAKOTE) 		2424002000NRG24210920230347216 21/09/2023 Munerita Gamango 2424002WL029283 Munerita Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024969 MRS SUNELITA GAMANGA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-003/18637
(BADAKOLAKOTE) 		2424002000NRG24210920230347236 21/09/2023 Saliya Sabara 2424002WL029286 Saliya Sabara 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024982 MR SALIAS SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-003/18642
(BADAKOLAKOTE) 		2424002000NRG24210920230347237 21/09/2023 Dapanti Sabar 2424002WL029286 Dapanti Sabar 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024966 MISS DAPATI GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-003/18644
(BADAKOLAKOTE) 		2424002000NRG24210920230347238 21/09/2023 Jinnu Gamango 2424002WL029286 Jinnu Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024992 MISS JINU GAMANGA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-003/18808
(BADAKOLAKOTE) 		2424002000NRG24210920230347173 21/09/2023 Ashriya Sabar 2424002WL029271 Ashriya Sabar 00415 SBIN0005563 2607 2607 Processed 09/11/2023 7281024998 ASHRIYA SABARO BANK OF INDIA(508505)
8 GUMMA OR-24-002-002-003/18821
(BADAKOLAKOTE) 		2424002000NRG24210920230347206 21/09/2023 Geetanjali Bhuyan 2424002WL029282 Geetanjali Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024975 MRS GEETANJALI BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-003/18828
(BADAKOLAKOTE) 		2424002000NRG24210920230347231 21/09/2023 Jaslite Gamango 2424002WL029285 Jaslite Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024947 MISS JUSTLIGHT GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-003/18828
(BADAKOLAKOTE) 		2424002000NRG24210920230347230 21/09/2023 Semakhya Sabar 2424002WL029285 Semakhya Sabar 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024950 MR SEMAKHYA SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-003/18852
(BADAKOLAKOTE) 		2424002000NRG24210920230347190 21/09/2023 Lipismita Gamango 2424002WL029276 Lipismita Gamango 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024949 MISS LIPISMITA GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-003/714
(BADAKOLAKOTE) 		2424002000NRG24210920230347163 21/09/2023 Kenem Sabara 2424002WL029267 Kenem Sabara 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024953 MISS KENEM SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-003/714
(BADAKOLAKOTE) 		2424002000NRG24210920230347162 21/09/2023 Pitambar Sabara 2424002WL029267 Pitambar Sabara 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024958 MR PITAMBAR SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-003/718
(BADAKOLAKOTE) 		2424002000NRG24210920230347165 21/09/2023 Bitoria Sabara 2424002WL029267 Bitoria Sabara 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024952 MISS BITIRIA SABAR STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-003/728
(BADAKOLAKOTE) 		2424002000NRG24210920230347208 21/09/2023 Eliyas Bhuyan 2424002WL029282 Eliyas Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024986 MR ELIAS BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-003/728
(BADAKOLAKOTE) 		2424002000NRG24210920230347209 21/09/2023 Sirandi Bhuyan 2424002WL029282 Sirandi Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024999 MISS SIRANDI BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-003/729
(BADAKOLAKOTE) 		2424002000NRG24210920230347184 21/09/2023 Amon Bhuyan 2424002WL029275 Amon Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024961 MR AMAN BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-003/729
(BADAKOLAKOTE) 		2424002000NRG24210920230347185 21/09/2023 Suniki Bhuyan 2424002WL029275 Suniki Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024994 MISS SUNITI BHUYAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-003/731
(BADAKOLAKOTE) 		2424002000NRG24210920230347166 21/09/2023 Inush Bhuyan 2424002WL029267 Inush Bhuyan 00415 SBIN0005563 2607 2607 Processed 09/11/2023 7281024976 ENUSH BHUYAN GENERAL POST OFFICE(607245)
20 GUMMA OR-24-002-002-003/738
(BADAKOLAKOTE) 		2424002000NRG24210920230347210 21/09/2023 Binasi Gomango 2424002WL029282 Binasi Gomango 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024971 SHRI BINASI GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-003/748
(BADAKOLAKOTE) 		2424002000NRG24210920230347239 21/09/2023 Niyomita Gomango 2424002WL029286 Niyomita Gomango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024962 MISS NIYAMITA GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-003/756
(BADAKOLAKOTE) 		2424002000NRG24210920230347191 21/09/2023 Jiten Sabara 2424002WL029276 Jiten Sabara 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024972 JITEN SABARO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-003/766
(BADAKOLAKOTE) 		2424002000NRG24210920230347232 21/09/2023 Jabesoni Bhuyan 2424002WL029285 Jabesoni Bhuyan 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024993 MISS JABESANI BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-003/787
(BADAKOLAKOTE) 		2424002000NRG24210920230347169 21/09/2023 Gesomani Badaraito 2424002WL029269 Gesomani Badaraito 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024997 MISS GESAMENI BADARAIT STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-003/795
(BADAKOLAKOTE) 		2424002000NRG24210920230347167 21/09/2023 Elisabetha Gomango 2424002WL029267 Elisabetha Gomango 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024948 MISS ELISABET GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-003/806
(BADAKOLAKOTE) 		2424002000NRG24210920230347174 21/09/2023 Abram Sabara 2424002WL029271 Abram Sabara 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024963 MR ABRAM SABAR STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-003/813
(BADAKOLAKOTE) 		2424002000NRG24210920230347192 21/09/2023 Dan Sabara 2424002WL029276 Dan Sabara 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024968 MR DAN SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-003/818
(BADAKOLAKOTE) 		2424002000NRG24210920230347176 21/09/2023 Biramati Raito 2424002WL029271 Biramati Raito 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024996 MISS BIRAMATI RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-003/818
(BADAKOLAKOTE) 		2424002000NRG24210920230347175 21/09/2023 Juseph Raito 2424002WL029271 Juseph Raito 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024956 MR JOSEP RAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-003/832
(BADAKOLAKOTE) 		2424002000NRG24210920230347233 21/09/2023 Basano Gomango 2424002WL029285 Basano Gomango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024989 MR BASAN GAMANGA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-003/837
(BADAKOLAKOTE) 		2424002000NRG24210920230347193 21/09/2023 Kulamani Gomango 2424002WL029276 Kulamani Gomango 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024964 MISS KULAMANI GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-003/841
(BADAKOLAKOTE) 		2424002000NRG24210920230347234 21/09/2023 Bidayo Sabara 2424002WL029285 Bidayo Sabara 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024990 MR BIDAY SABAR STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-003/841
(BADAKOLAKOTE) 		2424002000NRG24210920230347235 21/09/2023 Lila Sabara 2424002WL029285 Lila Sabara 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024954 MISS LILA SABAR STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-003/851
(BADAKOLAKOTE) 		2424002000NRG24210920230347177 21/09/2023 Abala Mandala 2424002WL029271 Abala Mandala 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024957 MR ABEL MANDAL STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-003/851
(BADAKOLAKOTE) 		2424002000NRG24210920230347178 21/09/2023 Bilati Mandala 2424002WL029271 Bilati Mandala 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024970 MS BILAT MANDAL STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-003/857
(BADAKOLAKOTE) 		2424002000NRG24210920230347217 21/09/2023 Ajara Sabara 2424002WL029283 Ajara Sabara 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024983 MR AJAR SABAR STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-002-003/857
(BADAKOLAKOTE) 		2424002000NRG24210920230347218 21/09/2023 Majati Sabara 2424002WL029283 Majati Sabara 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024951 MISS MAJATI SABAR STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-002-003/879
(BADAKOLAKOTE) 		2424002000NRG24210920230347219 21/09/2023 Dibasha Gamango 2424002WL029283 Dibasha Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024980 MR DIBASHA GAMANGO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-002-003/894
(BADAKOLAKOTE) 		2424002000NRG24210920230347186 21/09/2023 Mamita Bhuyan 2424002WL029275 Mamita Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024991 MISS MAMITA BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-002-003/905
(BADAKOLAKOTE) 		2424002000NRG24210920230347187 21/09/2023 Lajar Bhuyan 2424002WL029275 Lajar Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024974 MR LAZAR BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-002-003/905
(BADAKOLAKOTE) 		2424002000NRG24210920230347188 21/09/2023 Sapati Bhuyan 2424002WL029275 Sapati Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024995 MISS SAPATI BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-002-003/907
(BADAKOLAKOTE) 		2424002000NRG24210920230347240 21/09/2023 Siman Mandal 2424002WL029286 Siman Mandal 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024979 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-002-003/909
(BADAKOLAKOTE) 		2424002000NRG24210920230347170 21/09/2023 Jikhaniya Sabara 2424002WL029269 Jikhaniya Sabara 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024987 MR JIKANIYA SABAR STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-002-003/909
(BADAKOLAKOTE) 		2424002000NRG24210920230347171 21/09/2023 Paibi Sabar 2424002WL029269 Paibi Sabar 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7281024981 MISS PAIBI SABAR STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-002-008/562
(BADAKOLAKOTE) 		2424002000NRG24210920230346343 21/09/2023 Jayamanita Dalabehera 2424002WL029060 Jayamanita Dalabehera 00415 SBIN0005563 237 237 Processed 10/11/2023 7281024985 MISS JAYAMANITA DALABEHERA STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-002-012/660
(BADAKOLAKOTE) 		2424002000NRG24210920230347267 21/09/2023 Biniyam Gamango 2424002WL029289 Biniyam Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024967 MR BINIYA GAMANGO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-002-012/660
(BADAKOLAKOTE) 		2424002000NRG24210920230347268 21/09/2023 Jhunu Gamango 2424002WL029289 Jhunu Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024988 MRS JUN GAMANGO STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-002-012/660
(BADAKOLAKOTE) 		2424002000NRG24210920230347266 21/09/2023 Shalaki Gamango 2424002WL029289 Shalaki Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024955 MISS SALKI GAMANG STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-002-012/663
(BADAKOLAKOTE) 		2424002000NRG24210920230347269 21/09/2023 Aniyas Gamango 2424002WL029289 Aniyas Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024973 MR ANTIY GAMANGO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-002-012/663
(BADAKOLAKOTE) 		2424002000NRG24210920230347270 21/09/2023 Lilanjani Gamango 2424002WL029289 Lilanjani Gamango 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7281024965 MISS LILANJANI GAMANGO STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-002-017/1052
(BADAKOLAKOTE) 		2424002000NRG24210920230346330 21/09/2023 Mariyam Gomango 2424002WL029056 Mariyam Gomango 00415 SBIN0005563 237 237 Processed 10/11/2023 7281024977 MRS MARIYAM GOMANGO STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-002-017/1103
(BADAKOLAKOTE) 		2424002000NRG24210920230346332 21/09/2023 MarangitGamango 2424002WL029056 MarangitGamango 00415 SBIN0005563 237 237 Processed 10/11/2023 7281024978 SALMA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-002-017/1161
(BADAKOLAKOTE) 		2424002000NRG24210920230346333 21/09/2023 Layan Bhuyan 2424002WL029056 Layan Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7281024984 MR LEYAN BHUYAN STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-002-017/1161
(BADAKOLAKOTE) 		2424002000NRG24210920230346334 21/09/2023 Ludika Bhuyan 2424002WL029056 Ludika Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7281025000 MRS LUDIKA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 114234 114234
Total 117078 117078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_210923APB_FTO_553148 Bank of India BKID0005126 PARLAKHEMUNDI 2844
2 GUMMA OR2424002002_210923APB_FTO_553148 State Bank of India SBIN0005563 GUMMA 106887
3 GUMMA OR2424002002_210923APB_FTO_553148 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 7347

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