Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_140723APB_FTO_338024
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-24-002-001-003/2090
(AJAYAGADA) 		2424002000NRG24140720230217769 14/07/2023 Suresh Bhuyan 2424002WL010699 Suresh Bhuyan 00089 CBIN0284328 1332 1332 Processed 30/08/2023 4968620997 Mr. SURESH BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 GUMMA OR-24-002-001-003/1892155
(AJAYAGADA) 		2424002000NRG24140720230217994 14/07/2023 Ejenita Sabar 2424002WL010705 Ejenita Sabar 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4968621035 Mrs. Ejenita Sabar INDIAN BANK(607105)
SubTotal 1332 1332
3 GUMMA OR-24-002-001-003/2076
(AJAYAGADA) 		2424002000NRG24140720230217996 14/07/2023 SERAB SOBORO 2424002WL010705 SERAB SOBORO 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4968620986 MR SERAB SABARA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-001-003/2086
(AJAYAGADA) 		2424002000NRG24140720230217768 14/07/2023 Budi Sabara 2424002WL010699 Budi Sabara 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4968621008 MRS BUDI SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-001-003/2107
(AJAYAGADA) 		2424002000NRG24140720230218005 14/07/2023 SUGANTI BHUYA 2424002WL010705 SUGANTI BHUYA 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4968621033 MRS SUGANTI BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-001-006/1892082
(AJAYAGADA) 		2424002000NRG24140720230218110 14/07/2023 Siman Mandal 2424002WL010710 Siman Mandal 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4968621010 MR SIMAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 GUMMA OR-24-002-001-003/188944
(AJAYAGADA) 		2424002000NRG24140720230217765 14/07/2023 Sika Gamango 2424002WL010699 Sika Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621011 SIKA GOMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-001-003/188944
(AJAYAGADA) 		2424002000NRG24140720230217764 14/07/2023 Simana Gamango 2424002WL010699 Simana Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621002 MR SIMAN GAMANGA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-001-003/2076
(AJAYAGADA) 		2424002000NRG24140720230217995 14/07/2023 Karduki Sabara 2424002WL010705 Karduki Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621013 MRS KADUKI SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-001-003/2078
(AJAYAGADA) 		2424002000NRG24140720230217766 14/07/2023 Leyanti Sabar 2424002WL010699 Leyanti Sabar 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621012 LAYANTI SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-001-003/2082
(AJAYAGADA) 		2424002000NRG24140720230217997 14/07/2023 Prabhasini Sabara 2424002WL010705 Prabhasini Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621027 Mrs. PRABHASINI SABAR CENTRAL BANK OF INDIA(607115)
12 GUMMA OR-24-002-001-003/2084
(AJAYAGADA) 		2424002000NRG24140720230217998 14/07/2023 Gusina Sabara 2424002WL010705 Gusina Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621000 MR GUSHINO SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-001-003/2084
(AJAYAGADA) 		2424002000NRG24140720230217999 14/07/2023 Indimi Sabara 2424002WL010705 Indimi Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621026 MRS INDIMI SABARA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-001-003/2086
(AJAYAGADA) 		2424002000NRG24140720230217767 14/07/2023 Suitikang Sabara 2424002WL010699 Suitikang Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621017 MR SUITA KAN SABAR STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-001-003/2091
(AJAYAGADA) 		2424002000NRG24140720230217770 14/07/2023 Premika Sabara 2424002WL010699 Premika Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621005 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-001-003/2092
(AJAYAGADA) 		2424002000NRG24140720230217771 14/07/2023 Jabari Gamango 2424002WL010699 Jabari Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620995 MRS JABARI GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-001-003/2097
(AJAYAGADA) 		2424002000NRG24140720230217772 14/07/2023 s sabara 2424002WL010699 s sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621006 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-001-003/2098
(AJAYAGADA) 		2424002000NRG24140720230217773 14/07/2023 Kaati Sabara 2424002WL010699 Kaati Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621007 MRS KAOTI SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-001-003/2099
(AJAYAGADA) 		2424002000NRG24140720230218000 14/07/2023 Esaka Sabara 2424002WL010705 Esaka Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621003 MR ISAKO SABAR STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-001-003/2099
(AJAYAGADA) 		2424002000NRG24140720230218001 14/07/2023 Sajani Sabara 2424002WL010705 Sajani Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621029 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-001-003/2101
(AJAYAGADA) 		2424002000NRG24140720230218002 14/07/2023 r sabara 2424002WL010705 r sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620993 MRS RUTANI SABAR STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-001-003/2103
(AJAYAGADA) 		2424002000NRG24140720230218003 14/07/2023 Sanjuni Sabara 2424002WL010705 Sanjuni Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621028 MS SANJUNI SABAR STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-001-003/2105
(AJAYAGADA) 		2424002000NRG24140720230218004 14/07/2023 Sarapadeta Bhuyan 2424002WL010705 Sarapadeta Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621001 MR SARPED BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-001-003/2110
(AJAYAGADA) 		2424002000NRG24140720230218006 14/07/2023 Janjaka Sabar 2424002WL010705 Janjaka Sabar 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621018 MR JENJIKA SABARA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-001-003/2111
(AJAYAGADA) 		2424002000NRG24140720230217774 14/07/2023 Esraal Gamango 2424002WL010699 Esraal Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621004 MR ISHAYAL GAMANGA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-001-003/2111
(AJAYAGADA) 		2424002000NRG24140720230217775 14/07/2023 Simonti Gamango 2424002WL010699 Simonti Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621034 MISS SIMATI GAMANGA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-001-003/2113
(AJAYAGADA) 		2424002000NRG24140720230217776 14/07/2023 Jaimani Gamango 2424002WL010699 Jaimani Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621016 MRS JAYAMANI GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-001-006/1790
(AJAYAGADA) 		2424002000NRG24140720230217757 14/07/2023 Juyeni Bhuyan 2424002WL010698 Juyeni Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620988 MS JUENI BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-001-006/1803
(AJAYAGADA) 		2424002000NRG24140720230218093 14/07/2023 Jitani Karjee 2424002WL010710 Jitani Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620998 MRS JITANI KARJEE STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-001-006/1803
(AJAYAGADA) 		2424002000NRG24140720230218092 14/07/2023 Joseph Karjee 2424002WL010710 Joseph Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620992 MR JOSEPH KARJI STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-001-006/1804
(AJAYAGADA) 		2424002000NRG24140720230218094 14/07/2023 Subasha Gamango 2424002WL010710 Subasha Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621024 SUBASO GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-001-006/1809
(AJAYAGADA) 		2424002000NRG24140720230218095 14/07/2023 Sebani Sabara 2424002WL010710 Sebani Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621025 MISS SEBONI SABAR STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-001-006/1811
(AJAYAGADA) 		2424002000NRG24140720230217758 14/07/2023 Labaru Karjee 2424002WL010698 Labaru Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620994 MR LABARU KARJI STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-001-006/1811
(AJAYAGADA) 		2424002000NRG24140720230217759 14/07/2023 Susani Karjee 2424002WL010698 Susani Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621022 MS SUSANI KARJI STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-001-006/1815
(AJAYAGADA) 		2424002000NRG24140720230218096 14/07/2023 Apael Gamango 2424002WL010710 Apael Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621009 MR APOEL GAMANGA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-001-006/1815
(AJAYAGADA) 		2424002000NRG24140720230218097 14/07/2023 Udi Gamango 2424002WL010710 Udi Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621015 MR UDI GAMANGA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-001-006/1819
(AJAYAGADA) 		2424002000NRG24140720230217760 14/07/2023 Rutani Bhuyan 2424002WL010698 Rutani Bhuyan 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620996 MRS RUTANI BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-001-006/1824
(AJAYAGADA) 		2424002000NRG24140720230217761 14/07/2023 Gusani Karjee 2424002WL010698 Gusani Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621019 MS GUSANI KARJI STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-001-006/1825
(AJAYAGADA) 		2424002000NRG24140720230218098 14/07/2023 Burayini Karjee 2424002WL010710 Burayini Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620987 MISS BUROINI KARJI STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-001-006/1830
(AJAYAGADA) 		2424002000NRG24140720230218099 14/07/2023 Raju Gamango 2424002WL010710 Raju Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621020 MR RAJU GOMANGA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-001-006/1832
(AJAYAGADA) 		2424002000NRG24140720230217762 14/07/2023 Parsu Sabara 2424002WL010698 Parsu Sabara 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620989 MR PARSHU SABAR STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-001-006/1835
(AJAYAGADA) 		2424002000NRG24140720230217763 14/07/2023 Asapa Gamango 2424002WL010698 Asapa Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620990 MR ASPOT GAMANGO STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-001-006/1854
(AJAYAGADA) 		2424002000NRG24140720230218100 14/07/2023 Pajadi Mandala 2424002WL010710 Pajadi Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621031 MRS PAJARI MANDAL STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-001-006/1855
(AJAYAGADA) 		2424002000NRG24140720230218101 14/07/2023 Suranjibi Mandala 2424002WL010710 Suranjibi Mandala 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621023 MS SURANJANI MANDAL STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-001-006/1857
(AJAYAGADA) 		2424002000NRG24140720230218102 14/07/2023 Juni Gamango 2424002WL010710 Juni Gamango 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621030 MRS JUNI GAMANGO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-001-006/18882
(AJAYAGADA) 		2424002000NRG24140720230218105 14/07/2023 Assa Karjee 2424002WL010710 Assa Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620999 MRS ASHA KARJI STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-001-006/18882
(AJAYAGADA) 		2424002000NRG24140720230218104 14/07/2023 Lachman Karjee 2424002WL010710 Lachman Karjee 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968620991 MR LACHOMON KARJEE STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-001-006/18883
(AJAYAGADA) 		2424002000NRG24140720230218106 14/07/2023 Amani Sabar 2424002WL010710 Amani Sabar 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621021 MS OMANI SABAR STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-001-006/188910
(AJAYAGADA) 		2424002000NRG24140720230218107 14/07/2023 Sabita Raita 2424002WL010710 Sabita Raita 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621014 MRS SABITA RAITA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-001-006/1892082
(AJAYAGADA) 		2424002000NRG24140720230218111 14/07/2023 Phulamani Mandal 2424002WL010710 Phulamani Mandal 00415 SBIN0006936 1332 1332 Processed 30/08/2023 4968621032 PHULAMANI MANDAL UNION BANK OF INDIA(508500)
SubTotal 58608 58608
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_140723APB_FTO_338024 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
2 GUMMA OR2424002001_140723APB_FTO_338024 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
3 GUMMA OR2424002001_140723APB_FTO_338024 State Bank of India SBIN0005563 GUMMA 5328
4 GUMMA OR2424002001_140723APB_FTO_338024 State Bank of India SBIN0006936 SERANGO 58608

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