Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:31:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_030723APB_FTO_305766
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-24-002-010-005/190327
(KUJASINGI) 		2424002000NRG24030720230187831 03/07/2023 Sanjita Mandalal 2424002WL009209 Sanjita Mandalal 00176 IDIB000P025 2442 2442 Processed 11/07/2023 3325877299 MISS SANJITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 2442 2442
2 GUMMA OR-24-002-010-006/190174
(KUJASINGI) 		2424002000NRG24030720230186970 03/07/2023 Ramiya Bhuyan 2424002WL009170 Ramiya Bhuyan 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3325877298 MR RAMIYA BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-010-006/190199
(KUJASINGI) 		2424002000NRG24030720230186972 03/07/2023 Subasah Dalabehera 2424002WL009170 Subasah Dalabehera 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3325877297 SUBAS DALABEHERA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
4 GUMMA OR-24-002-010-006/190216
(KUJASINGI) 		2424002000NRG24030720230186975 03/07/2023 GALANTI RAIT 2424002WL009170 GALANTI RAIT 00415 SBIN0005563 1332 1332 Processed 11/07/2023 3325877296 GALANTI RAIT UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-006/190216
(KUJASINGI) 		2424002000NRG24030720230186974 03/07/2023 JASEBA RAITA 2424002WL009170 JASEBA RAITA 00415 SBIN0005563 1332 1332 Processed 11/07/2023 3325877295 JASEB RAIT UNION BANK OF INDIA(508500)
SubTotal 2664 2664
6 GUMMA OR-24-002-010-005/15067
(KUJASINGI) 		2424002000NRG24030720230187820 03/07/2023 Mangidi Sabara 2424002WL009209 Mangidi Sabara 00415 SBIN0006936 2442 2442 Processed 11/07/2023 3325877287 MS MANGIDI SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-010-005/15071
(KUJASINGI) 		2424002000NRG24030720230187821 03/07/2023 Gunju Sabara 2424002WL009209 Gunju Sabara 00415 SBIN0006936 2442 2442 Processed 11/07/2023 3325877290 SHRI GUNJU SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-010-005/15071
(KUJASINGI) 		2424002000NRG24030720230187822 03/07/2023 Nibari Sabara 2424002WL009209 Nibari Sabara 00415 SBIN0006936 2442 2442 Processed 11/07/2023 3325877291 MS NIBARI SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-010-005/15072
(KUJASINGI) 		2424002000NRG24030720230187826 03/07/2023 Gudomai Sabara 2424002WL009209 Gudomai Sabara 00415 SBIN0006936 2442 2442 Processed 11/07/2023 3325877294 MISS GUDMAI SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-010-005/15072
(KUJASINGI) 		2424002000NRG24030720230187825 03/07/2023 Suronga Sabara 2424002WL009209 Suronga Sabara 00415 SBIN0006936 2442 2442 Processed 11/07/2023 3325877288 MR SURANGA SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-010-005/15160
(KUJASINGI) 		2424002000NRG24030720230187828 03/07/2023 Disuri Mandal 2424002WL009209 Disuri Mandal 00415 SBIN0006936 2442 2442 Processed 11/07/2023 3325877293 DISHURI MANDAL UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-005/15160
(KUJASINGI) 		2424002000NRG24030720230187827 03/07/2023 Rupan Mandal 2424002WL009209 Rupan Mandal 00415 SBIN0006936 2442 2442 Processed 11/07/2023 3325877292 SHRI RUPAN MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-010-005/15177
(KUJASINGI) 		2424002000NRG24030720230187829 03/07/2023 Debanti Mandal 2424002WL009209 Debanti Mandal 00415 SBIN0006936 2442 2442 Processed 11/07/2023 3325877289 MS DEBANTI MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-010-005/190327
(KUJASINGI) 		2424002000NRG24030720230187832 03/07/2023 Philip Mandala 2424002WL009209 Philip Mandala 00415 SBIN0006936 2442 2442 Processed 11/07/2023 3325877300 MR PHILIP MANDAL STATE BANK OF INDIA(508548)
SubTotal 21978 21978
15 GUMMA OR-24-002-010-005/15066
(KUJASINGI) 		2424002000NRG24030720230187819 03/07/2023 Tumpedi Sabara 2424002WL009209 Tumpedi Sabara 00468 UBIN0804380 2442 2442 Processed 11/07/2023 3325877275 TUMPEDI SABAR UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-005/15071
(KUJASINGI) 		2424002000NRG24030720230187823 03/07/2023 Hemanta Sabara 2424002WL009209 Hemanta Sabara 00468 UBIN0804380 2442 2442 Processed 11/07/2023 3325877270 HEMANTA SABAR UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-005/15071
(KUJASINGI) 		2424002000NRG24030720230187824 03/07/2023 Sabita Sabara 2424002WL009209 Sabita Sabara 00468 UBIN0804380 2442 2442 Processed 11/07/2023 3325877269 MRS SABITA SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-010-006/19016
(KUJASINGI) 		2424002000NRG24030720230186969 03/07/2023 Sima Gamango 2424002WL009170 Sima Gamango 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877279 SIMA GAMANGA UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-006/190174
(KUJASINGI) 		2424002000NRG24030720230186971 03/07/2023 EDANTI BHUYA 2424002WL009170 EDANTI BHUYA 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877286 EDANTI BHUYAN UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-006/190224
(KUJASINGI) 		2424002000NRG24030720230186977 03/07/2023 Chandrakala Ragasa 2424002WL009170 Chandrakala Ragasa 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877281 CHANDRA KALA RAGASH UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-006/190224
(KUJASINGI) 		2424002000NRG24030720230186976 03/07/2023 Nabin Ragasa 2424002WL009170 Nabin Ragasa 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877277 NABIN RAGASH UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-006/190294
(KUJASINGI) 		2424002000NRG24030720230186978 03/07/2023 Kabita Gamango 2424002WL009170 Kabita Gamango 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877282 MS KABITA NAYAK STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-010-006/190324
(KUJASINGI) 		2424002000NRG24030720230186979 03/07/2023 Tarabani Bhuyan 2424002WL009170 Tarabani Bhuyan 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877276 TARABENI BHUYAN UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-006/7431
(KUJASINGI) 		2424002000NRG24030720230186980 03/07/2023 Hari Bhuyan 2424002WL009170 Hari Bhuyan 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877274 HARI BHUYAN UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-010-006/7815
(KUJASINGI) 		2424002000NRG24030720230186984 03/07/2023 Phaguna Raita 2424002WL009170 Phaguna Raita 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877273 MR PHAGUN RAIT STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-010-006/7815
(KUJASINGI) 		2424002000NRG24030720230186985 03/07/2023 Tari Raita 2424002WL009170 Tari Raita 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877272 TARI RAITA UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-006/7828
(KUJASINGI) 		2424002000NRG24030720230186986 03/07/2023 Losa Dalabehera 2424002WL009170 Losa Dalabehera 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877280 LASA DALABEHERA UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-010-006/7832
(KUJASINGI) 		2424002000NRG24030720230186988 03/07/2023 Hemalata sabara 2424002WL009170 Hemalata sabara 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877278 HEMALATA SHABAR UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-006/7832
(KUJASINGI) 		2424002000NRG24030720230186987 03/07/2023 Makara Sabara 2424002WL009170 Makara Sabara 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3325877271 MAKRA SABARA UNION BANK OF INDIA(508500)
SubTotal 23310 23310
30 GUMMA OR-24-002-010-005/15005
(KUJASINGI) 		2424002000NRG24030720230187818 03/07/2023 Gusini Mandala 2424002WL009209 Gusini Mandala 00468 UBIN0824984 2442 2442 Processed 11/07/2023 3325877284 GUSINI MANDAL UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-006/190199
(KUJASINGI) 		2424002000NRG24030720230186973 03/07/2023 Saibari Dalabehera 2424002WL009170 Saibari Dalabehera 00468 UBIN0824984 1332 1332 Processed 11/07/2023 3325877285 SAIBARI DALABEHERA UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-010-006/7807
(KUJASINGI) 		2424002000NRG24030720230186982 03/07/2023 Santosh Mandala 2424002WL009170 Santosh Mandala 00468 UBIN0824984 1332 1332 Processed 11/07/2023 3325877283 SANTOSH MONDAL UNION BANK OF INDIA(508500)
SubTotal 5106 5106
Total 58164 58164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_030723APB_FTO_305766 Indian Bank IDIB000P025 PARLAKHEMUNDI 2442
2 GUMMA OR2424002010_030723APB_FTO_305766 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
3 GUMMA OR2424002010_030723APB_FTO_305766 State Bank of India SBIN0005563 GUMMA 2664
4 GUMMA OR2424002010_030723APB_FTO_305766 State Bank of India SBIN0006936 SERANGO 21978
5 GUMMA OR2424002010_030723APB_FTO_305766 Union Bank of India UBIN0804380 PARLAKHEMUNDI 23310
6 GUMMA OR2424002010_030723APB_FTO_305766 Union Bank of India UBIN0824984 JAJAPUR 5106

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