Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:12:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002015_101023APB_FTO_623624
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-24-002-015-001/12348
(SERANGO) 		2424002000NRG24091020230395996 10/10/2023 Esa Gamango 2424002WL039195 Esa Gamango 00415 SBIN0006936 1185 1185 Processed 10/11/2023 7265602467 MR ESO GAMANGO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-015-001/18391
(SERANGO) 		2424002000NRG24091020230395997 10/10/2023 Tepri Gomango 2424002WL039195 Tepri Gomango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602475 MRS PIMPIDI GOMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-015-001/18401
(SERANGO) 		2424002000NRG24091020230395998 10/10/2023 Kuyu Gamango 2424002WL039195 Kuyu Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602479 MR KUYU GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-015-001/18401
(SERANGO) 		2424002000NRG24091020230395999 10/10/2023 Renuka Gamango 2424002WL039195 Renuka Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602469 MRS RENUKA GOMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-015-002/18424
(SERANGO) 		2424002000NRG24091020230396040 10/10/2023 Lachiya Raita 2424002WL039210 Lachiya Raita 00415 SBIN0006936 2370 2370 Processed 10/11/2023 7265602455 MR LASIYA RAITO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-015-002/18462
(SERANGO) 		2424002000NRG24091020230396022 10/10/2023 Salita Sabar 2424002WL039204 Salita Sabar 00415 SBIN0006936 2370 2370 Processed 10/11/2023 7265602478 MRS SELITA SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-015-003/18372
(SERANGO) 		2424002000NRG24091020230396010 10/10/2023 Dhirenchandra Nayak 2424002WL039200 Dhirenchandra Nayak 00415 SBIN0006936 3318 3318 Processed 09/11/2023 7265602472 DHIREN CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUMMA OR-24-002-015-003/18377
(SERANGO) 		2424002000NRG24091020230396041 10/10/2023 Sisupala Ganta 2424002WL039210 Sisupala Ganta 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602450 MR SISU GHANTA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-015-004/12391
(SERANGO) 		2424002000NRG24091020230396015 10/10/2023 Sebika Karjee 2424002WL039202 Sebika Karjee 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602452 MRS SEBIKA KARJEE STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-015-004/12398
(SERANGO) 		2424002000NRG24091020230396035 10/10/2023 sudarsan bhuyan 2424002WL039208 sudarsan bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602458 MR SUDARSAN BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-015-004/12403
(SERANGO) 		2424002000NRG24091020230395993 10/10/2023 Namita Gamanga 2424002WL039194 Namita Gamanga 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602477 MISS NAMITA GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-015-004/12409
(SERANGO) 		2424002000NRG24091020230396043 10/10/2023 Ebi Raika 2424002WL039211 Ebi Raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602474 MR EBI RAIKA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-015-004/12419
(SERANGO) 		2424002000NRG24091020230396044 10/10/2023 Pradesh Mandala 2424002WL039211 Pradesh Mandala 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602456 PRADESH MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-015-004/12431
(SERANGO) 		2424002000NRG24091020230395994 10/10/2023 lingu raika 2424002WL039194 lingu raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602454 MR LINGU RAIKA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-015-004/12433
(SERANGO) 		2424002000NRG24091020230396036 10/10/2023 Dingarati Bhuyan 2424002WL039208 Dingarati Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602459 MRS DINGARATI BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-015-004/12440
(SERANGO) 		2424002000NRG24091020230396016 10/10/2023 Bandera Bhuyan 2424002WL039202 Bandera Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602466 MR BANDER BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-015-004/12440
(SERANGO) 		2424002000NRG24091020230396017 10/10/2023 Jibanjani Bhuyan 2424002WL039202 Jibanjani Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602471 MRS JIBANJANI BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-015-004/12449
(SERANGO) 		2424002000NRG24091020230396028 10/10/2023 Budi Raika 2424002WL039206 Budi Raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602461 MRS BUDI RAIKA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-015-004/12449
(SERANGO) 		2424002000NRG24091020230396027 10/10/2023 Karniel Raika 2424002WL039206 Karniel Raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602460 MR KARNIEL RAIKA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-015-004/12453
(SERANGO) 		2424002000NRG24091020230396012 10/10/2023 Sarsun Raika 2424002WL039201 Sarsun Raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602462 MR SARSUNO RAIKA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-015-004/12458
(SERANGO) 		2424002000NRG24091020230396013 10/10/2023 Gai Gamango 2424002WL039201 Gai Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602463 MRS GAI GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-015-004/12462
(SERANGO) 		2424002000NRG24091020230396018 10/10/2023 Biru Bhuyan 2424002WL039202 Biru Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602468 MR BIRU BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-015-004/12477
(SERANGO) 		2424002000NRG24091020230395995 10/10/2023 galiada raita 2424002WL039194 galiada raita 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602464 MR GALIAT RAIKA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-015-004/12482
(SERANGO) 		2424002000NRG24091020230396014 10/10/2023 Ambika Raika 2424002WL039201 Ambika Raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602451 MISS AMBIKA RAIKA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-015-004/12483
(SERANGO) 		2424002000NRG24091020230396031 10/10/2023 Madhaba Raika 2424002WL039207 Madhaba Raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602465 MR MADHABO RAIKA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-015-004/12483
(SERANGO) 		2424002000NRG24091020230396030 10/10/2023 thamas raika 2424002WL039207 thamas raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602453 MR THOMAS RAIKA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-015-004/12483
(SERANGO) 		2424002000NRG24091020230396032 10/10/2023 Yagani Raika 2424002WL039207 Yagani Raika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602481 MRS YAGANI RAIKA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-015-004/12486
(SERANGO) 		2424002000NRG24091020230396023 10/10/2023 Disami Karjee 2424002WL039205 Disami Karjee 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602480 MRS DISMI KARJEE STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-015-004/12488
(SERANGO) 		2424002000NRG24091020230396029 10/10/2023 Jambai Gamango 2424002WL039206 Jambai Gamango 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602457 MR JAMBAI GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-015-004/18407
(SERANGO) 		2424002000NRG24091020230396045 10/10/2023 Monoj Bhuyan 2424002WL039211 Monoj Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602473 MR MANOJ BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-015-004/18407
(SERANGO) 		2424002000NRG24091020230396046 10/10/2023 Sangita Bhuyan 2424002WL039211 Sangita Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602470 MRS SANGITA BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-015-004/18427
(SERANGO) 		2424002000NRG24091020230396025 10/10/2023 Arpa Bhuyan 2424002WL039205 Arpa Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602476 MR ARPA BHUYAN STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-015-004/18493
(SERANGO) 		2424002000NRG24091020230396026 10/10/2023 Kuringa Bhuyan 2424002WL039205 Kuringa Bhuyan 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7265602449 MR KURINGA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 105465 105465
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_101023APB_FTO_623624 State Bank of India SBIN0006936 SERANGO 105465

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