Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_120723APB_FTO_330960
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-24-002-016-011/12944
(TARANGADA) 		2424002000NRG24120720230211938 12/07/2023 Nitanjani Gamango 2424002WL010392 Nitanjani Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839862 Mr. NITANJONI GAMANGA INDIAN BANK(607105)
2 GUMMA OR-24-002-016-011/18767
(TARANGADA) 		2424002000NRG24120720230211939 12/07/2023 Jirimiyo Mandal 2424002WL010392 Jirimiyo Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839853 Mr. JIRMAY MANDAL INDIAN BANK(607105)
3 GUMMA OR-24-002-016-011/18768
(TARANGADA) 		2424002000NRG24120720230211940 12/07/2023 Paulo Mandal 2424002WL010392 Paulo Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839867 Mr. PAUL MANDAL INDIAN BANK(607105)
4 GUMMA OR-24-002-016-011/18771
(TARANGADA) 		2424002000NRG24120720230211941 12/07/2023 Dukano Mandal 2424002WL010392 Dukano Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839861 Mr. DOKAN MANDAL INDIAN BANK(607105)
5 GUMMA OR-24-002-016-011/18773
(TARANGADA) 		2424002000NRG24120720230211942 12/07/2023 Moriyo Mandal 2424002WL010392 Moriyo Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839860 Mrs. MORIAM MANDAL INDIAN BANK(607105)
6 GUMMA OR-24-002-016-011/18973
(TARANGADA) 		2424002000NRG24120720230211944 12/07/2023 Jayab Gamango 2424002WL010392 Jayab Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839850 Mr. JAYAB GAMANGA INDIAN BANK(607105)
7 GUMMA OR-24-002-016-011/18978
(TARANGADA) 		2424002000NRG24120720230211945 12/07/2023 Jiuram Mandal 2424002WL010392 Jiuram Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839866 Mr. JIURAM MANDAL INDIAN BANK(607105)
8 GUMMA OR-24-002-016-011/18982
(TARANGADA) 		2424002000NRG24120720230211946 12/07/2023 Abakula Bhuyan 2424002WL010392 Abakula Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839868 Mr. ABAKUK BHUYAN INDIAN BANK(607105)
9 GUMMA OR-24-002-016-011/18983
(TARANGADA) 		2424002000NRG24120720230211947 12/07/2023 Jukebal Mandal 2424002WL010392 Jukebal Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839854 Mrs. JUKEBOL MANDAL INDIAN BANK(607105)
10 GUMMA OR-24-002-016-011/19076
(TARANGADA) 		2424002000NRG24120720230211948 12/07/2023 Eliyo Mandol 2424002WL010392 Eliyo Mandol 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839871 Mr. Eliyo Mandal INDIAN BANK(607105)
11 GUMMA OR-24-002-016-011/19107
(TARANGADA) 		2424002000NRG24120720230211949 12/07/2023 Isponi Mandal 2424002WL010392 Isponi Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839852 Mrs. ISMAPANI MANDAL INDIAN BANK(607105)
12 GUMMA OR-24-002-016-011/19109
(TARANGADA) 		2424002000NRG24120720230211950 12/07/2023 Sumitra Gamanga 2424002WL010392 Sumitra Gamanga 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839848 Mrs. SUMITRA GAMANGA INDIAN BANK(607105)
13 GUMMA OR-24-002-016-011/19112
(TARANGADA) 		2424002000NRG24120720230211952 12/07/2023 Lalita Mandal 2424002WL010392 Lalita Mandal 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839863 Mrs. Lalita Mandal INDIAN BANK(607105)
14 GUMMA OR-24-002-016-011/19188
(TARANGADA) 		2424002000NRG24120720230211953 12/07/2023 Epriyam Bhuyan 2424002WL010392 Epriyam Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839864 Mr. EPRIYAM BHUYAN CENTRAL BANK OF INDIA(607115)
15 GUMMA OR-24-002-016-011/4171
(TARANGADA) 		2424002000NRG24120720230211955 12/07/2023 Mathiu Mandala 2424002WL010392 Mathiu Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839870 MATHIU MONDAL UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-016-011/4173
(TARANGADA) 		2424002000NRG24120720230211957 12/07/2023 Susani Bhuyan 2424002WL010392 Susani Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839856 Mrs. Susani Bhuyan INDIAN BANK(607105)
17 GUMMA OR-24-002-016-011/4174
(TARANGADA) 		2424002000NRG24120720230211958 12/07/2023 Araya Bhuyan 2424002WL010392 Araya Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839857 Mr. ARAYO BHUYAN INDIAN BANK(607105)
18 GUMMA OR-24-002-016-011/4175
(TARANGADA) 		2424002000NRG24120720230211959 12/07/2023 Kauti Mandala 2424002WL010392 Kauti Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839869 Mrs. KAUTI MANDAL INDIAN BANK(607105)
19 GUMMA OR-24-002-016-011/4178
(TARANGADA) 		2424002000NRG24120720230211960 12/07/2023 Danial Mandala 2424002WL010392 Danial Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839873 Mr. DENIEL MANDAL INDIAN BANK(607105)
20 GUMMA OR-24-002-016-011/4180
(TARANGADA) 		2424002000NRG24120720230211961 12/07/2023 Dimas Gamango 2424002WL010392 Dimas Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839872 Mr. Dimas Gamango GAMANGO INDIAN BANK(607105)
21 GUMMA OR-24-002-016-011/4183
(TARANGADA) 		2424002000NRG24120720230211962 12/07/2023 Ebala Bhuyan 2424002WL010392 Ebala Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839859 Mr. ABOLO BHUYAN INDIAN BANK(607105)
22 GUMMA OR-24-002-016-011/4184
(TARANGADA) 		2424002000NRG24120720230211963 12/07/2023 Johan Mandala 2424002WL010392 Johan Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839847 Mr. JOHAN MANDOL INDIAN BANK(607105)
23 GUMMA OR-24-002-016-011/4187
(TARANGADA) 		2424002000NRG24120720230211964 12/07/2023 Jisaya Gamango 2424002WL010392 Jisaya Gamango 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839851 Mr. JISAY GOMANGO INDIAN BANK(607105)
24 GUMMA OR-24-002-016-011/4192
(TARANGADA) 		2424002000NRG24120720230211965 12/07/2023 Juani Mandala 2424002WL010392 Juani Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839855 Mrs. JUANI MANDAL INDIAN BANK(607105)
25 GUMMA OR-24-002-016-011/4204
(TARANGADA) 		2424002000NRG24120720230211966 12/07/2023 Agadu Bhuyan 2424002WL010392 Agadu Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839865 Mr. AGADHU BHUYAN INDIAN BANK(607105)
26 GUMMA OR-24-002-016-011/4205
(TARANGADA) 		2424002000NRG24120720230211967 12/07/2023 Estipa Mandala 2424002WL010392 Estipa Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839874 Mr. ISTIPA MANDAL INDIAN BANK(607105)
27 GUMMA OR-24-002-016-011/4206
(TARANGADA) 		2424002000NRG24120720230211968 12/07/2023 Jasa Mandala 2424002WL010392 Jasa Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839849 Mr. JASA MANDAL INDIAN BANK(607105)
28 GUMMA OR-24-002-016-011/4211
(TARANGADA) 		2424002000NRG24120720230211969 12/07/2023 Ajiya Mandala 2424002WL010392 Ajiya Mandala 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4965839858 Mr. OJIYO MANDAL INDIAN BANK(607105)
SubTotal 37296 37296
29 GUMMA OR-24-002-016-011/19230
(TARANGADA) 		2424002000NRG24120720230211954 12/07/2023 Sanjumani Bhuyan 2424002WL010392 Sanjumani Bhuyan 00415 SBIN0010908 1332 1332 Processed 30/08/2023 4965839846 MRS SANJUMANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_120723APB_FTO_330960 Indian Bank IDIB000P025 PARLAKHEMUNDI 37296
2 GUMMA OR2424002016_120723APB_FTO_330960 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332

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