Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_210923APB_FTO_553545
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-24-002-011-003/18808
(MUNISINGI) 		2424002000NRG24210920230344414 21/09/2023 Enos bhuyan 2424002WL028765 Enos bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7281062707 ENOS BHUYAN STATE BANK OF INDIA(508548)
SubTotal 237 237
2 GUMMA OR-24-002-011-003/12617
(MUNISINGI) 		2424002000NRG24210920230344409 21/09/2023 Barika Bhuyan 2424002WL028765 Barika Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7281062709 MR BARINA BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-011-003/12617
(MUNISINGI) 		2424002000NRG24210920230344410 21/09/2023 Sirati Bhuyan 2424002WL028765 Sirati Bhuyan 00415 SBIN0005563 237 237 Rejected 09/11/2023 7281062733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GUMMA OR-24-002-011-003/12617
(MUNISINGI) 		2424002000NRG24210920230344411 21/09/2023 Yudimel Bhuyan 2424002WL028765 Yudimel Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7281062705 MR UDIMELO BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-011-003/12620
(MUNISINGI) 		2424002000NRG24210920230344412 21/09/2023 Sunemi bhuyan 2424002WL028765 Sunemi bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7281062717 MRS SUNEMI BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-011-003/12631
(MUNISINGI) 		2424002000NRG24210920230344413 21/09/2023 Supala Bhuyan 2424002WL028765 Supala Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7281062734 MRS SUFALA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-011-004/12555
(MUNISINGI) 		2424002000NRG24210920230344404 21/09/2023 Adina Bhuyan 2424002WL028764 Adina Bhuyan 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062732 MRS ADINA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-011-004/12564
(MUNISINGI) 		2424002000NRG24210920230344406 21/09/2023 Jayani Naika 2424002WL028764 Jayani Naika 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062727 MRS JAYANI NAIKA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-011-004/18920
(MUNISINGI) 		2424002000NRG24210920230344605 21/09/2023 Rinu Naika 2424002WL028786 Rinu Naika 00415 SBIN0005563 237 237 Processed 10/11/2023 7281062742 MRS RINU NAIKA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-011-004/18923
(MUNISINGI) 		2424002000NRG24210920230344606 21/09/2023 Senatho Mandal 2424002WL028786 Senatho Mandal 00415 SBIN0005563 237 237 Rejected 09/11/2023 7281062704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GUMMA OR-24-002-011-008/12638
(MUNISINGI) 		2424002000NRG24210920230344380 21/09/2023 Ayadi Sabar 2424002WL028761 Ayadi Sabar 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062737 MRS AYADI SABAR STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-011-008/12641
(MUNISINGI) 		2424002000NRG24210920230344387 21/09/2023 Saintari Sabara 2424002WL028762 Saintari Sabara 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062743 MRS SAINTARI SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-011-008/12641
(MUNISINGI) 		2424002000NRG24210920230344386 21/09/2023 Sosaru Sabaro 2424002WL028762 Sosaru Sabaro 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062715 MR SAJARU SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-008/12643
(MUNISINGI) 		2424002000NRG24210920230344381 21/09/2023 Rabirani raita 2424002WL028761 Rabirani raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062708 MISS RABIRANI RAIT STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-011-008/12651
(MUNISINGI) 		2424002000NRG24210920230344382 21/09/2023 Jonaso Raita 2424002WL028761 Jonaso Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062712 MR JANAS RAIT STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-008/12651
(MUNISINGI) 		2424002000NRG24210920230344383 21/09/2023 Olupa Raita 2424002WL028761 Olupa Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062738 MRS ALUP RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-011-008/12660
(MUNISINGI) 		2424002000NRG24210920230344376 21/09/2023 Saibi Raita 2424002WL028760 Saibi Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062739 MRS SAIBI RAIT STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-011-008/12666
(MUNISINGI) 		2424002000NRG24210920230344388 21/09/2023 Sardino saboro 2424002WL028762 Sardino saboro 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062720 MR SADIN SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-011-008/18573
(MUNISINGI) 		2424002000NRG24210920230344378 21/09/2023 Esrael Raita 2424002WL028760 Esrael Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062747 MR ISHRAELA RAIT STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-011-008/18573
(MUNISINGI) 		2424002000NRG24210920230344377 21/09/2023 LIli Raita 2424002WL028760 LIli Raita 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062718 MRS LILI RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-011-008/18725
(MUNISINGI) 		2424002000NRG24210920230344390 21/09/2023 Rihobiyam Gamango 2424002WL028762 Rihobiyam Gamango 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7281062748 MR RIHABIYAM GAMANGA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-011-009/12838
(MUNISINGI) 		2424002000NRG24210920230344370 21/09/2023 Daniel Raita 2424002WL028759 Daniel Raita 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7281062730 MR DANIEL RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-011-009/12840
(MUNISINGI) 		2424002000NRG24210920230344371 21/09/2023 Nauma Gamango 2424002WL028759 Nauma Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7281062716 MR NAUMO GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-011-009/12855
(MUNISINGI) 		2424002000NRG24210920230344372 21/09/2023 Suaaru Mandala 2424002WL028759 Suaaru Mandala 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7281062726 MR SUARU MANDAL STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-011-009/12866
(MUNISINGI) 		2424002000NRG24210920230344373 21/09/2023 Juel Mandala 2424002WL028759 Juel Mandala 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7281062728 MR JOHEL MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-011-009/12868
(MUNISINGI) 		2424002000NRG24210920230344374 21/09/2023 Uryoni mandal 2424002WL028759 Uryoni mandal 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7281062735 MRS URIANI MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-011-010/12780
(MUNISINGI) 		2424002000NRG24210920230344364 21/09/2023 Dasara Raita 2424002WL028758 Dasara Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062725 MR DASARA RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-011-010/12780
(MUNISINGI) 		2424002000NRG24210920230344365 21/09/2023 Meri Raita 2424002WL028758 Meri Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062741 MRS MERI RAITA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-011-010/12791
(MUNISINGI) 		2424002000NRG24210920230344584 21/09/2023 Janabi Buya 2424002WL028782 Janabi Buya 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062713 MRS JANABI BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-011-010/12794
(MUNISINGI) 		2424002000NRG24210920230344368 21/09/2023 Eliya Raita 2424002WL028758 Eliya Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062731 MR ELIYA RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-011-010/12797
(MUNISINGI) 		2424002000NRG24210920230344358 21/09/2023 Aabram Raita 2424002WL028757 Aabram Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062724 ABARAHAM RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-011-010/12797
(MUNISINGI) 		2424002000NRG24210920230344360 21/09/2023 Abisalem Raita 2424002WL028757 Abisalem Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7281062745 Abisalem Raita . CITY UNION BANK LIMITED(607324)
33 GUMMA OR-24-002-011-010/12797
(MUNISINGI) 		2424002000NRG24210920230344359 21/09/2023 Sunati Raita 2424002WL028757 Sunati Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062740 MRS SUNATI RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-011-010/12797
(MUNISINGI) 		2424002000NRG24210920230344361 21/09/2023 Susani Raita 2424002WL028757 Susani Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062744 SUSANI MANDAL UNION BANK OF INDIA(508500)
35 GUMMA OR-24-002-011-010/12812
(MUNISINGI) 		2424002000NRG24210920230348575 21/09/2023 Rishpa gamanga 2424002WL029547 Rishpa gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062723 MRS RISPA GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-011-010/18502
(MUNISINGI) 		2424002000NRG24210920230348576 21/09/2023 Jikhiriya Gomango 2424002WL029547 Jikhiriya Gomango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062722 MR JIKHARIYA GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-011-010/18518
(MUNISINGI) 		2424002000NRG24210920230344362 21/09/2023 BIJAYO RAIT 2424002WL028757 BIJAYO RAIT 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062711 MR BIJAYA RAIT STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-011-010/18520
(MUNISINGI) 		2424002000NRG24210920230344585 21/09/2023 Dilip Bhuyan 2424002WL028782 Dilip Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7281062721 DILIP BHUYA PUNJAB NATIONAL BANK(508568)
39 GUMMA OR-24-002-011-010/18520
(MUNISINGI) 		2424002000NRG24210920230344586 21/09/2023 Tesloni Bhuyan 2424002WL028782 Tesloni Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062719 MISS TESLANI BHUYA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-011-010/18696
(MUNISINGI) 		2424002000NRG24210920230348578 21/09/2023 Susmati Gamango 2424002WL029547 Susmati Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7281062710 MRS SUSAMATI GAMANG STATE BANK OF INDIA(508548)
SubTotal 88164 88164
41 GUMMA OR-24-002-011-010/12780
(MUNISINGI) 		2424002000NRG24210920230344367 21/09/2023 Kabita Raita 2424002WL028758 Kabita Raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7281062746 MS KABITA RAITA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-011-010/12794
(MUNISINGI) 		2424002000NRG24210920230344369 21/09/2023 Babila raita 2424002WL028758 Babila raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7281062714 MRS BABILA RAITO STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-011-010/18502
(MUNISINGI) 		2424002000NRG24210920230348577 21/09/2023 Minati Gomango 2424002WL029547 Minati Gomango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7281062736 MRS MINATI GAMANG STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-011-010/18762
(MUNISINGI) 		2424002000NRG24210920230344363 21/09/2023 Minakshi Bhuyan 2424002WL028757 Minakshi Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7281062729 MRS MINAKSHI BHUYA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
45 GUMMA OR-24-002-011-010/12780
(MUNISINGI) 		2424002000NRG24210920230344366 21/09/2023 Keliyo Raita 2424002WL028758 Keliyo Raita 00415 SBIN0010908 3318 3318 Processed 10/11/2023 7281062706 MR KELIYA RAITO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
46 GUMMA OR-24-002-011-004/12564
(MUNISINGI) 		2424002000NRG24210920230344405 21/09/2023 Biniyam Naika 2424002WL028764 Biniyam Naika 00468 UBIN0540692 1896 1896 Processed 10/11/2023 7281062749 BINIYAM NAIKA UNION BANK OF INDIA(508500)
47 GUMMA OR-24-002-011-004/18728
(MUNISINGI) 		2424002000NRG24210920230344604 21/09/2023 Asaniel Naika 2424002WL028786 Asaniel Naika 00468 UBIN0540692 237 237 Processed 10/11/2023 7281062750 ASANIEL NAIKA UNION BANK OF INDIA(508500)
48 GUMMA OR-24-002-011-004/18921
(MUNISINGI) 		2424002000NRG24210920230344408 21/09/2023 Beltejar Bhuyan 2424002WL028764 Beltejar Bhuyan 00468 UBIN0540692 1896 1896 Processed 10/11/2023 7281062751 BELTEJAR BHUYAN UNION BANK OF INDIA(508500)
SubTotal 4029 4029
49 GUMMA OR-24-002-011-008/12667
(MUNISINGI) 		2424002000NRG24210920230344389 21/09/2023 Asina Sabara 2424002WL028762 Asina Sabara 751001 1896 1896 Processed 10/11/2023 7281062752 MR ASHINA SABAR STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-011-010/12812
(MUNISINGI) 		2424002000NRG24210920230348573 21/09/2023 Sujanna Gamango 2424002WL029547 Sujanna Gamango 751001 3318 3318 Processed 10/11/2023 7281062703 MR SUBANA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 114234 114234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_210923APB_FTO_553545 76120701 5214
2 GUMMA OR2424002011_210923APB_FTO_553545 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 237
3 GUMMA OR2424002011_210923APB_FTO_553545 State Bank of India SBIN0005563 GUMMA 88164
4 GUMMA OR2424002011_210923APB_FTO_553545 State Bank of India SBIN0006936 SERANGO 13272
5 GUMMA OR2424002011_210923APB_FTO_553545 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318
6 GUMMA OR2424002011_210923APB_FTO_553545 Union Bank of India UBIN0540692 PARALAKHMUNDI 4029

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