Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:10:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_010623APB_FTO_182859
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-24-002-007-007/17906
(GUMMA) 		2424002000NRG24010620230108720 01/06/2023 Jijebal Bhuyan 2424002WL005485 Jijebal Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528571 MR JIJEBAL BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-007-007/17906
(GUMMA) 		2424002000NRG24010620230108721 01/06/2023 Premika Bhuayn 2424002WL005485 Premika Bhuayn 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528547 MRS PREMIKA BHUYAN STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-007-007/17908
(GUMMA) 		2424002000NRG24010620230108722 01/06/2023 Nikodino Gamango 2424002WL005485 Nikodino Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528570 MR NIKADIM GAMANGA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-007-007/17908
(GUMMA) 		2424002000NRG24010620230108723 01/06/2023 Silpasani Gamango 2424002WL005485 Silpasani Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528544 MRS SILAPA GAMANGA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-007-007/17909
(GUMMA) 		2424002000NRG24010620230108725 01/06/2023 Martha Mandal 2424002WL005485 Martha Mandal 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528576 MRS MARTHA MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-007-007/17909
(GUMMA) 		2424002000NRG24010620230108724 01/06/2023 Suko Mandal 2424002WL005485 Suko Mandal 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528577 MR SUKA MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-007-007/17911
(GUMMA) 		2424002000NRG24010620230108726 01/06/2023 Jibadha Mandal 2424002WL005485 Jibadha Mandal 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528559 MR JUDA MANDAL STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-007-007/17911
(GUMMA) 		2424002000NRG24010620230108727 01/06/2023 Nomita Manda 2424002WL005485 Nomita Manda 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528567 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-007-007/17912
(GUMMA) 		2424002000NRG24010620230108728 01/06/2023 Alipas gomango 2424002WL005485 Alipas gomango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528546 MR ALPIASH GAMANGA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-007-007/17912
(GUMMA) 		2424002000NRG24010620230108729 01/06/2023 Baby Gamango 2424002WL005485 Baby Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528574 MRS BABY GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-007-007/17913
(GUMMA) 		2424002000NRG24010620230108730 01/06/2023 Moromoki Mandal 2424002WL005485 Moromoki Mandal 00415 SBIN0005563 1554 1554 Processed 10/06/2023 2398528555 MRS MARNIK MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-007-007/17916
(GUMMA) 		2424002000NRG24010620230108733 01/06/2023 Monika Gamanga 2424002WL005485 Monika Gamanga 00415 SBIN0005563 1554 1554 Processed 10/06/2023 2398528545 MRS MONIKA GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-007-007/17916
(GUMMA) 		2424002000NRG24010620230108732 01/06/2023 Siphoniya Gamango 2424002WL005485 Siphoniya Gamango 00415 SBIN0005563 1554 1554 Processed 10/06/2023 2398528539 MR SIPONIYA GAMANGA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-007-007/17917
(GUMMA) 		2424002000NRG24010620230108734 01/06/2023 Eskem Gamango 2424002WL005485 Eskem Gamango 00415 SBIN0005563 1554 1554 Processed 10/06/2023 2398528566 MR ESKEM GOMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-007-007/17917
(GUMMA) 		2424002000NRG24010620230108735 01/06/2023 Malisa Gamango 2424002WL005485 Malisa Gamango 00415 SBIN0005563 1554 1554 Processed 10/06/2023 2398528578 MRS MALLISA GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-007-007/17918
(GUMMA) 		2424002000NRG24010620230108736 01/06/2023 Sidhikiya Gamango 2424002WL005485 Sidhikiya Gamango 00415 SBIN0005563 1554 1554 Processed 10/06/2023 2398528575 MR SIDIKIYO GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-007-007/17919
(GUMMA) 		2424002000NRG24010620230108737 01/06/2023 Abuselem Gamango 2424002WL005485 Abuselem Gamango 00415 SBIN0005563 1554 1554 Processed 10/06/2023 2398528537 MR ABOSALEM GAMANGA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-007-007/17919
(GUMMA) 		2424002000NRG24010620230108738 01/06/2023 JENASMANI KARJYI 2424002WL005485 JENASMANI KARJYI 00415 SBIN0005563 1554 1554 Processed 10/06/2023 2398528551 MRS JENASMANI KARJYI STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-007-007/17920
(GUMMA) 		2424002000NRG24010620230108739 01/06/2023 Malkijadad Bhuyan 2424002WL005485 Malkijadad Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/06/2023 2398528560 MR MELKIS BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-007-007/17922
(GUMMA) 		2424002000NRG24010620230108741 01/06/2023 Probasani Mandal 2424002WL005485 Probasani Mandal 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528553 MRS PRABASINI MANDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-007-007/17922
(GUMMA) 		2424002000NRG24010620230108740 01/06/2023 Sustan Mandal 2424002WL005485 Sustan Mandal 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528569 MR SASHTEN MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-007-007/2963
(GUMMA) 		2424002000NRG24010620230108743 01/06/2023 Amoso Gamanga 2424002WL005485 Amoso Gamanga 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528538 MR AMOS GAMANGA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-007-007/2963
(GUMMA) 		2424002000NRG24010620230108742 01/06/2023 MEGEDEL GAMANGA 2424002WL005485 MEGEDEL GAMANGA 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528557 MRS MEGADEL GAMANGA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-007-007/2996
(GUMMA) 		2424002000NRG24010620230108745 01/06/2023 Eraganti Gamango 2424002WL005485 Eraganti Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528548 MRS IRGANTI GAMANGA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-007-007/2996
(GUMMA) 		2424002000NRG24010620230108744 01/06/2023 Nauma Gamango 2424002WL005485 Nauma Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528563 MR NAUMO GOMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-007-007/2999
(GUMMA) 		2424002000NRG24010620230108747 01/06/2023 Kalebo Gamanga 2424002WL005485 Kalebo Gamanga 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528565 MR KALEB GOMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-007-007/2999
(GUMMA) 		2424002000NRG24010620230108746 01/06/2023 Sarganti Gamango 2424002WL005485 Sarganti Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528558 MRS SARGANTI GAMANGA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-007-007/3020
(GUMMA) 		2424002000NRG24010620230108748 01/06/2023 ISMATI MANDAL 2424002WL005485 ISMATI MANDAL 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528542 MRS ISAMATI MANDAL STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-007-007/3021
(GUMMA) 		2424002000NRG24010620230108749 01/06/2023 Asani gomango 2424002WL005485 Asani gomango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528543 MRS ASANI GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-007-007/3022
(GUMMA) 		2424002000NRG24010620230108751 01/06/2023 Meri Gamango 2424002WL005485 Meri Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528554 MRS MERI GAMANGA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-007-007/3022
(GUMMA) 		2424002000NRG24010620230108750 01/06/2023 samsan gomango 2424002WL005485 samsan gomango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528568 MR SAMSON GAMANGA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-007-007/3023
(GUMMA) 		2424002000NRG24010620230108752 01/06/2023 dursu bhuyan 2424002WL005485 dursu bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528572 MR DURSHU BHUYAN STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-007-007/3024
(GUMMA) 		2424002000NRG24010620230108754 01/06/2023 Rebika Mandala 2424002WL005485 Rebika Mandala 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528550 MRS RIBIKA MANDAL STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-007-007/3024
(GUMMA) 		2424002000NRG24010620230108753 01/06/2023 thamas mandal 2424002WL005485 thamas mandal 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528541 MR THOMAS MANDAL STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-007-007/3025
(GUMMA) 		2424002000NRG24010620230108755 01/06/2023 Esaka Gamango 2424002WL005485 Esaka Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528573 MR ISAK GAMANGA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-007-007/3025
(GUMMA) 		2424002000NRG24010620230108757 01/06/2023 Jediel Gomango 2424002WL005485 Jediel Gomango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528552 MR JEDIEL GAMANGA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-007-007/3025
(GUMMA) 		2424002000NRG24010620230108756 01/06/2023 Sumitra gomango 2424002WL005485 Sumitra gomango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528564 SUMITRA GOMANGO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-007-007/3026
(GUMMA) 		2424002000NRG24010620230108758 01/06/2023 Paibi Gamango 2424002WL005485 Paibi Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528561 MRS PAIBI GAMANGA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-007-007/3028
(GUMMA) 		2424002000NRG24010620230108759 01/06/2023 Abram Bhuyan 2424002WL005485 Abram Bhuyan 00415 SBIN0005563 1110 1110 Processed 10/06/2023 2398528562 Mr. ABRAM BHOYA INDIAN BANK(607105)
40 GUMMA OR-24-002-007-007/3028
(GUMMA) 		2424002000NRG24010620230108760 01/06/2023 Jayanti Bhuyan 2424002WL005485 Jayanti Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528549 MRS JAYANTI BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-007-007/3031
(GUMMA) 		2424002000NRG24010620230108761 01/06/2023 Junita Gamango 2424002WL005485 Junita Gamango 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528540 MRS JANITA GAMANGA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-007-007/3032
(GUMMA) 		2424002000NRG24010620230108763 01/06/2023 Susani Mandala 2424002WL005485 Susani Mandala 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528556 MRS SUSANI MANDAL STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-007-007/3032
(GUMMA) 		2424002000NRG24010620230108762 01/06/2023 Tebliya Mandala 2424002WL005485 Tebliya Mandala 00415 SBIN0005563 1332 1332 Processed 10/06/2023 2398528536 MR TEBILIES MANDAL STATE BANK OF INDIA(508548)
SubTotal 59052 59052
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_010623APB_FTO_182859 State Bank of India SBIN0005563 GUMMA 59052

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