Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:27:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_261023APB_FTO_689598
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-24-002-006-002/13509
(GAIBA) 		2424002000NRG24261020230438979 26/10/2023 Ananda Bhuyan 2424002WL047887 Ananda Bhuyan 00415 SBIN0005563 474 474 Processed 10/11/2023 7330924539 MR ANANDA BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-006-002/13516
(GAIBA) 		2424002000NRG24261020230438982 26/10/2023 Ebrika Gamanga 2424002WL047887 Ebrika Gamanga 00415 SBIN0005563 474 474 Processed 10/11/2023 7330924524 MRS EBRIKA GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-006-002/13522
(GAIBA) 		2424002000NRG24261020230438923 26/10/2023 Mangada Bhuyan 2424002WL047868 Mangada Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924540 MR MANGADA BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-006-002/18703
(GAIBA) 		2424002000NRG24261020230438929 26/10/2023 Jaga Bhuyan 2424002WL047869 Jaga Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924544 Jaga Bhuyan STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-002/18703
(GAIBA) 		2424002000NRG24261020230438930 26/10/2023 Sita Bhuyan 2424002WL047869 Sita Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924525 MS SITA BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-002/18712
(GAIBA) 		2424002000NRG24261020230438932 26/10/2023 Suman Bhuyan 2424002WL047870 Suman Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924538 MR SUMAN GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-002/18826
(GAIBA) 		2424002000NRG24261020230438954 26/10/2023 Galanti Gamango 2424002WL047883 Galanti Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924533 MRS GALANTI GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-002/18826
(GAIBA) 		2424002000NRG24261020230438953 26/10/2023 Ramesh Gamango 2424002WL047883 Ramesh Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924534 RAMESH GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-005/18761
(GAIBA) 		2424002000NRG24261020230438951 26/10/2023 Bodhala Mahalaxmi 2424002WL047882 Bodhala Mahalaxmi 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924545 Mrs. BODHALA MAHALAKSHMI UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-006-005/18761
(GAIBA) 		2424002000NRG24261020230438950 26/10/2023 Bodhala Murali Krishna 2424002WL047882 Bodhala Murali Krishna 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924526 BI MURALI KRISNA IDBI BANK(607095)
11 GUMMA OR-24-002-006-005/18908
(GAIBA) 		2424002000NRG24261020230438952 26/10/2023 R.Bharati 2424002WL047882 R.Bharati 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924546 ROKMMA BHARATI UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-006-008/13180
(GAIBA) 		2424002000NRG24261020230438937 26/10/2023 Anju Naika 2424002WL047873 Anju Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924527 MRS ANJU NAIKA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-008/13193
(GAIBA) 		2424002000NRG24261020230438935 26/10/2023 Aakula Bhuyan 2424002WL047872 Aakula Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924528 AKUL BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-008/13193
(GAIBA) 		2424002000NRG24261020230438936 26/10/2023 Mikal Bhuyan 2424002WL047872 Mikal Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924530 MRS MIKHAL BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-008/13199
(GAIBA) 		2424002000NRG24261020230438948 26/10/2023 Mina Bhuyan 2424002WL047881 Mina Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924535 MRS MINA BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-008/13210
(GAIBA) 		2424002000NRG24261020230438978 26/10/2023 Jhinima Raita 2424002WL047886 Jhinima Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924536 MRS JINIMA RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-008/13210
(GAIBA) 		2424002000NRG24261020230438977 26/10/2023 Langasu Raita 2424002WL047886 Langasu Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924537 LANGASU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUMMA OR-24-002-006-008/13230
(GAIBA) 		2424002000NRG24261020230438939 26/10/2023 Markalistar Naika 2424002WL047875 Markalistar Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924532 MR MAKLISTOR NAIKA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-008/13230
(GAIBA) 		2424002000NRG24261020230438940 26/10/2023 Parabi Naika 2424002WL047875 Parabi Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924531 MRS PAIBI NAIKA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-008/13247
(GAIBA) 		2424002000NRG24261020230438933 26/10/2023 Aaman Raita 2424002WL047871 Aaman Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924542 MR AMAN RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-008/13247
(GAIBA) 		2424002000NRG24261020230438934 26/10/2023 Abani Raita 2424002WL047871 Abani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924541 MRS ABANI RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-008/13251
(GAIBA) 		2424002000NRG24261020230438938 26/10/2023 Jamesh Naika 2424002WL047874 Jamesh Naika 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924529 JEMESH NAINKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUMMA OR-24-002-006-008/18898
(GAIBA) 		2424002000NRG24261020230438943 26/10/2023 Karuna Bhuyan 2424002WL047877 Karuna Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7330924550 KARUNA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35787 35787
24 GUMMA OR-24-002-006-002/13522
(GAIBA) 		2424002000NRG24261020230438924 26/10/2023 Turkani Bhuyan 2424002WL047868 Turkani Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7330924547 MRS TURKANI BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-002/18697
(GAIBA) 		2424002000NRG24261020230438927 26/10/2023 Gobinda Bhuyan 2424002WL047869 Gobinda Bhuyan 00415 SBIN0012117 1659 1659 Rejected 10/11/2023 7330924543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GUMMA OR-24-002-006-002/18697
(GAIBA) 		2424002000NRG24261020230438928 26/10/2023 Lalita Bhuyan 2424002WL047869 Lalita Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7330924548 MRS LALITA BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-002/18712
(GAIBA) 		2424002000NRG24261020230438931 26/10/2023 Lachhami Bhuyan 2424002WL047870 Lachhami Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7330924549 MRS LACHHAMI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
28 GUMMA OR-24-002-006-008/18942
(GAIBA) 		2424002000NRG24261020230438949 26/10/2023 Sushrita Bhuyan 2424002WL047881 Sushrita Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330924551 MRS SUSHRITA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_261023APB_FTO_689598 State Bank of India SBIN0005563 GUMMA 35313
2 GUMMA OR2424002006_261023APB_FTO_689598 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 474
3 GUMMA OR2424002006_261023APB_FTO_689598 State Bank of India SBIN0012117 KASHINAGARA 6636
4 GUMMA OR2424002006_261023APB_FTO_689598 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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