Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:46:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_260923APB_FTO_572682
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-24-002-019-007/1863619
(UKHURA) 		2424002000NRG24250920230358124 26/09/2023 Nathaniel Dora 2424002WL031557 Nathaniel Dora 00176 IDIB000P025 2844 2844 Processed 09/11/2023 7275775951 NATHNIEL DORA KARNATAKA BANK LTD(607270)
SubTotal 2844 2844
2 GUMMA OR-24-002-019-005/313
(UKHURA) 		2424002000NRG24250920230358069 26/09/2023 Titas Raita 2424002WL031553 Titas Raita 00415 SBIN0000151 2844 2844 Processed 10/11/2023 7275775917 MR TITAS RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-019-005/370
(UKHURA) 		2424002000NRG24250920230358075 26/09/2023 Prasad Raita 2424002WL031553 Prasad Raita 00415 SBIN0000151 2844 2844 Processed 10/11/2023 7275775924 MR PRASAD RAITO STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 GUMMA OR-24-002-019-001/14413
(UKHURA) 		2424002000NRG24250920230358047 26/09/2023 Sunam Bhuyain 2424002WL031551 Sunam Bhuyain 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275775941 MRS SUMANI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-019-001/14418
(UKHURA) 		2424002000NRG24250920230358049 26/09/2023 Jasa Bhuyan 2424002WL031551 Jasa Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275775931 MR JASA BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-019-001/14418
(UKHURA) 		2424002000NRG24250920230358048 26/09/2023 Susita Bhuyan 2424002WL031551 Susita Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275775940 MRS SUCHITA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-019-001/14471
(UKHURA) 		2424002000NRG24250920230358107 26/09/2023 Sumati Gamanga 2424002WL031557 Sumati Gamanga 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775954 MRS SUMATI GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-019-001/14490
(UKHURA) 		2424002000NRG24250920230358108 26/09/2023 Dinas Gamanga 2424002WL031557 Dinas Gamanga 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775915 MR DINAS GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-019-001/14490
(UKHURA) 		2424002000NRG24250920230358109 26/09/2023 Janebi Gamanga 2424002WL031557 Janebi Gamanga 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775930 MRS JANEBI GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-019-001/14491
(UKHURA) 		2424002000NRG24250920230358110 26/09/2023 Istipa Gamanga 2424002WL031557 Istipa Gamanga 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775914 MR ISTHIPA GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-019-001/14491
(UKHURA) 		2424002000NRG24250920230358111 26/09/2023 Ribika Gamanga 2424002WL031557 Ribika Gamanga 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775933 MISS RIBIKA GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-019-001/14492
(UKHURA) 		2424002000NRG24250920230358112 26/09/2023 Binodas Gamanga 2424002WL031557 Binodas Gamanga 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7275775913 MR BINUDAS GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-019-001/14500
(UKHURA) 		2424002000NRG24250920230358068 26/09/2023 Sirati Bhuyan 2424002WL031553 Sirati Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775939 MRS SIRATI BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-019-001/183518
(UKHURA) 		2424002000NRG24250920230358113 26/09/2023 Jibita Gamango 2424002WL031557 Jibita Gamango 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775957 MR JIBIT GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-019-001/183518
(UKHURA) 		2424002000NRG24250920230358114 26/09/2023 Sunila Raita 2424002WL031557 Sunila Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775921 MISS SUNILA ROITO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-019-001/183529
(UKHURA) 		2424002000NRG24250920230358116 26/09/2023 Menishlata Gamango 2424002WL031557 Menishlata Gamango 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7275775943 MRS MENISHLATA GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-019-001/183539
(UKHURA) 		2424002000NRG24250920230358117 26/09/2023 Ninebi Bhuyan 2424002WL031557 Ninebi Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775938 MISS NINEBI BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-019-001/183540
(UKHURA) 		2424002000NRG24250920230358118 26/09/2023 Jayamani Gamango 2424002WL031557 Jayamani Gamango 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775942 MRS JAYAMANI GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-019-001/183585
(UKHURA) 		2424002000NRG24250920230358030 26/09/2023 Libingstone Bhuyan 2424002WL031547 Libingstone Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775923 MR LIBINGSTONBHUYAN BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-019-005/329
(UKHURA) 		2424002000NRG24250920230358070 26/09/2023 Lebiya Gamango 2424002WL031553 Lebiya Gamango 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775946 MR LEBIYA GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-019-005/334
(UKHURA) 		2424002000NRG24250920230358071 26/09/2023 Aayari Raita 2424002WL031553 Aayari Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775934 MRS AYARI RAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-019-005/361
(UKHURA) 		2424002000NRG24250920230358072 26/09/2023 Surebi Raita 2424002WL031553 Surebi Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775920 MRS SUREBI RAITO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-019-005/369
(UKHURA) 		2424002000NRG24250920230358074 26/09/2023 Rebati Raita 2424002WL031553 Rebati Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775925 MRS PREMATI RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-019-007/14751
(UKHURA) 		2424002000NRG24250920230358120 26/09/2023 Abasalam Dora 2424002WL031557 Abasalam Dora 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775919 ABASALOM DORA UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-019-008/14558
(UKHURA) 		2424002000NRG24250920230358077 26/09/2023 Monas Naika 2424002WL031553 Monas Naika 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775918 MR MANAS NAIKA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-019-010/14699
(UKHURA) 		2424002000NRG24250920230358102 26/09/2023 Jiusaya Gamanga 2424002WL031556 Jiusaya Gamanga 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775927 MR JIUSAYA GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-019-010/14704
(UKHURA) 		2424002000NRG24250920230358103 26/09/2023 Arati Raita 2424002WL031556 Arati Raita 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775926 MRS ARATI RAITO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-019-010/14712
(UKHURA) 		2424002000NRG24250920230358104 26/09/2023 Tabeti Gamango 2424002WL031556 Tabeti Gamango 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775955 MRS TABITA GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-019-011/14578
(UKHURA) 		2424002000NRG24250920230358041 26/09/2023 RutaniBhuyan 2424002WL031550 RutaniBhuyan 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7275775953 MRS RUTANI BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-019-011/14608
(UKHURA) 		2424002000NRG24250920230358043 26/09/2023 Enima Gamanga 2424002WL031550 Enima Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275775935 MRS ENIMA GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-019-011/14608
(UKHURA) 		2424002000NRG24250920230358042 26/09/2023 Praphimo Gamanga 2424002WL031550 Praphimo Gamanga 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7275775956 MR PRAPHIMA GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-019-011/14609
(UKHURA) 		2424002000NRG24250920230358044 26/09/2023 Gesmani Naika 2424002WL031550 Gesmani Naika 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7275775936 MRS GESMANI NAIKA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-019-011/14638
(UKHURA) 		2424002000NRG24250920230358045 26/09/2023 Titush Naika 2424002WL031550 Titush Naika 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7275775944 MR TITUSH NAIKA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-019-011/14671
(UKHURA) 		2424002000NRG24250920230358081 26/09/2023 Surendra Bhuyan 2424002WL031553 Surendra Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775922 MR SURENDRA BHUYAN STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-019-011/1863595
(UKHURA) 		2424002000NRG24250920230358082 26/09/2023 SALEM BHUYAN 2424002WL031553 SALEM BHUYAN 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275775909 MR SALEM BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-019-013/14309
(UKHURA) 		2424002000NRG24250920230358083 26/09/2023 Nikodimas Bhuyan 2424002WL031554 Nikodimas Bhuyan 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7275775959 MR NIKIDIM BHUYA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-019-013/14327
(UKHURA) 		2424002000NRG24250920230358034 26/09/2023 Milika Naika 2424002WL031549 Milika Naika 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7275775910 MRS MILIKA NAIKA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-019-013/14329
(UKHURA) 		2424002000NRG24250920230358036 26/09/2023 Anita Mandal 2424002WL031549 Anita Mandal 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7275775932 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-019-013/14329
(UKHURA) 		2424002000NRG24250920230358035 26/09/2023 Junash Mandal 2424002WL031549 Junash Mandal 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7275775911 JUNAS MANDAL STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-019-013/14356
(UKHURA) 		2424002000NRG24250920230358037 26/09/2023 Lasami Bhuyain 2424002WL031549 Lasami Bhuyain 00415 SBIN0005563 2370 2370 Processed 10/11/2023 7275775937 MISS LAXMI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-019-013/14359
(UKHURA) 		2424002000NRG24250920230358038 26/09/2023 Esabeni Naika 2424002WL031549 Esabeni Naika 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7275775912 MRS ISABENI NAIKA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-019-013/14366
(UKHURA) 		2424002000NRG24250920230358085 26/09/2023 Obedan Gamango 2424002WL031554 Obedan Gamango 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7275775928 MR OBEDAN GAMANGO STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-019-013/14399
(UKHURA) 		2424002000NRG24250920230358039 26/09/2023 Nayami Naika 2424002WL031549 Nayami Naika 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7275775929 MRS NAYAMI NAIKA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-019-013/183526
(UKHURA) 		2424002000NRG24250920230358040 26/09/2023 Anita Mandal 2424002WL031549 Anita Mandal 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7275775945 ANITA MANDAL UNION BANK OF INDIA(508500)
SubTotal 119448 119448
45 GUMMA OR-24-002-019-001/183583
(UKHURA) 		2424002000NRG24250920230358050 26/09/2023 Pabiyas Bhuyan 2424002WL031551 Pabiyas Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7275775947 Mr. Pabliyas Bhuya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3318 3318
46 GUMMA OR-24-002-019-007/14750
(UKHURA) 		2424002000NRG24250920230358119 26/09/2023 Bida Dora 2424002WL031557 Bida Dora 00468 UBIN0540692 2844 2844 Processed 10/11/2023 7275775949 BIBHA DORA UNION BANK OF INDIA(508500)
47 GUMMA OR-24-002-019-007/14751
(UKHURA) 		2424002000NRG24250920230358121 26/09/2023 Senemi Dora 2424002WL031557 Senemi Dora 00468 UBIN0540692 2844 2844 Processed 10/11/2023 7275775948 SENEMI DORA UNION BANK OF INDIA(508500)
48 GUMMA OR-24-002-019-010/183404
(UKHURA) 		2424002000NRG24250920230358106 26/09/2023 Sunanu Raita 2424002WL031556 Sunanu Raita 00468 UBIN0540692 2844 2844 Processed 10/11/2023 7275775950 MRS SUNANU RAITA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
49 GUMMA OR-24-002-019-013/1863638
(UKHURA) 		2424002000NRG24250920230358086 26/09/2023 Jotino Bhuyan 2424002WL031554 Jotino Bhuyan 00468 UBIN0830356 2607 2607 Processed 10/11/2023 7275775916 MR JOTINO BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
50 GUMMA OR-24-002-019-011/14651
(UKHURA) 		2424002000NRG24250920230358079 26/09/2023 Nahas Bhuyan 2424002WL031553 Nahas Bhuyan 761200 2844 2844 Processed 10/11/2023 7275775952 MR NAHASH BHUYAN STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-019-011/14681
(UKHURA) 		2424002000NRG24250920230358046 26/09/2023 Adangu Bhuyan 2424002WL031550 Adangu Bhuyan 761200 3792 3792 Processed 10/11/2023 7275775958 MR EDANGU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 149073 149073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_260923APB_FTO_572682 87524 6636
2 GUMMA OR2424002019_260923APB_FTO_572682 Indian Bank IDIB000P025 PARLAKHEMUNDI 2844
3 GUMMA OR2424002019_260923APB_FTO_572682 State Bank of India SBIN0000151 PARLAKHEMUNDI 5688
4 GUMMA OR2424002019_260923APB_FTO_572682 State Bank of India SBIN0005563 GUMMA 119448
5 GUMMA OR2424002019_260923APB_FTO_572682 State Bank of India SBIN0006936 SERANGO 3318
6 GUMMA OR2424002019_260923APB_FTO_572682 Union Bank of India UBIN0540692 PARALAKHMUNDI 8532
7 GUMMA OR2424002019_260923APB_FTO_572682 Union Bank of India UBIN0830356 RANIPETA 2607

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