Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:12:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002003_301223APB_FTO_957541
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-24-002-003-002/11330
(BAIJHAL) 		2424002000NRG24301220230636026 30/12/2023 Kesani Gamanga 2424002WL076367 Kesani Gamanga 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556373000 MISS KESANI GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-003-002/11352
(BAIJHAL) 		2424002000NRG24301220230636032 30/12/2023 Asanati Gamanga 2424002WL076369 Asanati Gamanga 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556373009 MRS ASNATI GAMANGA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-002/11352
(BAIJHAL) 		2424002000NRG24301220230636031 30/12/2023 Jisaya Gamanga 2424002WL076369 Jisaya Gamanga 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556373007 MR JISAEYA GAMANG STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-003-002/11354
(BAIJHAL) 		2424002000NRG24301220230636033 30/12/2023 Janaru Gamanga 2424002WL076369 Janaru Gamanga 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556372999 JANARU GAMANG UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-003-002/18821
(BAIJHAL) 		2424002000NRG24301220230636027 30/12/2023 Asmita Gamango 2424002WL076367 Asmita Gamango 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556373015 MRS ASMITA GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-003/11440
(BAIJHAL) 		2424002000NRG24301220230636029 30/12/2023 Apina Bhuyan 2424002WL076368 Apina Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556373010 APINO BHUYAN IDBI BANK(607095)
7 GUMMA OR-24-002-003-003/11440
(BAIJHAL) 		2424002000NRG24301220230636030 30/12/2023 Jinemita Bhuyan 2424002WL076368 Jinemita Bhuyan 00415 SBIN0005563 1659 1659 Rejected 09/03/2024 1556373014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUMMA OR-24-002-003-003/11440
(BAIJHAL) 		2424002000NRG24301220230636028 30/12/2023 Layani Bhuyan 2424002WL076368 Layani Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556373005 Ms. LAYANI BHUYAN UTKAL GRAMEEN BANK(607234)
9 GUMMA OR-24-002-003-003/11639
(BAIJHAL) 		2424002000NRG24301220230636041 30/12/2023 Pasan Raita 2424002WL076373 Pasan Raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556373002 PASAN RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-003-003/11674
(BAIJHAL) 		2424002000NRG24301220230636036 30/12/2023 Bijanti Raita 2424002WL076371 Bijanti Raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556373006 MRS BIJATI RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-003/19954
(BAIJHAL) 		2424002000NRG24301220230636037 30/12/2023 Pranchina Raita 2424002WL076371 Pranchina Raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556373012 MRS PRANCHINA RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-003-003/19956
(BAIJHAL) 		2424002000NRG24301220230636034 30/12/2023 Sangita Raita 2424002WL076370 Sangita Raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556373011 MRS SANGITA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-009/11271
(BAIJHAL) 		2424002000NRG24301220230636038 30/12/2023 Galanti Gamanga 2424002WL076372 Galanti Gamanga 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556373003 MS GALANTI GAMANGA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-009/11272
(BAIJHAL) 		2424002000NRG24301220230636039 30/12/2023 Lakiya Bhuyan 2424002WL076372 Lakiya Bhuyan 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556373004 MR LAKIYA BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-009/18998
(BAIJHAL) 		2424002000NRG24301220230636040 30/12/2023 Sobhajani Gamango 2424002WL076372 Sobhajani Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556373013 Mrs. SABHAJANI GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 42897 42897
16 GUMMA OR-24-002-003-003/11674
(BAIJHAL) 		2424002000NRG24301220230636035 30/12/2023 Sarina Raita 2424002WL076371 Sarina Raita 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556373008 SRINA RAITA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
17 GUMMA OR-24-002-003-002/11330
(BAIJHAL) 		2424002000NRG24301220230636025 30/12/2023 Gasina Gamanga 2424002WL076367 Gasina Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556373001 Mr. GASHIN GAMANGO ,S/O LATE MASHUA GAMA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_301223APB_FTO_957541 State Bank of India SBIN0005563 GUMMA 42897
2 GUMMA OR2424002003_301223APB_FTO_957541 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
3 GUMMA OR2424002003_301223APB_FTO_957541 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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