Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:52:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002014_040523APB_FTO_79136
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-24-002-014-002/2312
(RAGIDI) 		2424002000NRG24040520230045904 04/05/2023 Anukula Sabar 2424002WL002408 Anukula Sabar 00048 BKID0005126 1332 1332 Processed 12/05/2023 1490666465 MR ANUKULA SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GUMMA OR-24-002-014-002/18612
(RAGIDI) 		2424002000NRG24040520230045892 04/05/2023 Binita Gamango 2424002WL002408 Binita Gamango 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1490666459 MRS BINITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 GUMMA OR-24-002-014-002/17819
(RAGIDI) 		2424002000NRG24040520230045886 04/05/2023 Majani Sabaar 2424002WL002408 Majani Sabaar 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666468 MRS MAJANI SABARA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-014-002/18463
(RAGIDI) 		2424002000NRG24040520230045887 04/05/2023 Rajeswari Sabar 2424002WL002408 Rajeswari Sabar 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666456 MRS RAJESWARI SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-014-002/18464
(RAGIDI) 		2424002000NRG24040520230045888 04/05/2023 Santi Gamango 2424002WL002408 Santi Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666469 MRS SANTI GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-014-002/18480
(RAGIDI) 		2424002000NRG24040520230045889 04/05/2023 Nira Gamango 2424002WL002408 Nira Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666458 MR NIRA GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-002/18492
(RAGIDI) 		2424002000NRG24040520230045890 04/05/2023 Anjalita Gomango 2424002WL002408 Anjalita Gomango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666470 MISS ANJALITA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-014-002/18523
(RAGIDI) 		2424002000NRG24040520230045891 04/05/2023 Abnor Sabar 2424002WL002408 Abnor Sabar 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666472 MR ABANAR SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-002/18613
(RAGIDI) 		2424002000NRG24040520230045893 04/05/2023 Abinash Gamango 2424002WL002408 Abinash Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666460 MR ABINASH GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-002/18620
(RAGIDI) 		2424002000NRG24040520230045895 04/05/2023 Prashansita Sabar 2424002WL002408 Prashansita Sabar 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666453 PRASANSHITA SABAR DO ANESWAR SABAR UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-014-002/18623
(RAGIDI) 		2424002000NRG24040520230045896 04/05/2023 Shnehabati Gamango 2424002WL002408 Shnehabati Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666457 MRS SNEHABATI GAAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-002/18625
(RAGIDI) 		2424002000NRG24040520230045897 04/05/2023 Sangita Sabar 2424002WL002408 Sangita Sabar 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666462 SANGITA GAMANGO UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-014-002/18630
(RAGIDI) 		2424002000NRG24040520230045898 04/05/2023 Naranya Sabar 2424002WL002408 Naranya Sabar 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666455 MRS NIRUNIA SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-002/18633
(RAGIDI) 		2424002000NRG24040520230045899 04/05/2023 Boby Gamang 2424002WL002408 Boby Gamang 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666464 MR BOBY GAMANG STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-002/2292
(RAGIDI) 		2424002000NRG24040520230045902 04/05/2023 Dila Sabara 2424002WL002408 Dila Sabara 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666471 MR DILA SABAR STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-002/2299
(RAGIDI) 		2424002000NRG24040520230045903 04/05/2023 Oseya Sabara 2424002WL002408 Oseya Sabara 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666473 MR HOSHEYA SABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-002/2347
(RAGIDI) 		2424002000NRG24040520230045905 04/05/2023 Gidiyan Sabara 2424002WL002408 Gidiyan Sabara 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666466 MR GIDIYA SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-002/2382
(RAGIDI) 		2424002000NRG24040520230045906 04/05/2023 Gajani Sabara 2424002WL002408 Gajani Sabara 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666454 MRS GADJANI SABARA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-002/2385
(RAGIDI) 		2424002000NRG24040520230045907 04/05/2023 Helena Gamango 2424002WL002408 Helena Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666461 MRS HELAN GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-002/2385
(RAGIDI) 		2424002000NRG24040520230045908 04/05/2023 Lifegraceson Gomango 2424002WL002408 Lifegraceson Gomango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666463 MR LIFE GRACESON GOMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-002/2397
(RAGIDI) 		2424002000NRG24040520230045909 04/05/2023 Jamira Gamanga 2424002WL002408 Jamira Gamanga 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666467 JAMIR GAMANGO AXIS BANK(607153)
22 GUMMA OR-24-002-014-002/2410
(RAGIDI) 		2424002000NRG24040520230045910 04/05/2023 Sabita Barika 2424002WL002408 Sabita Barika 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1490666474 MISS SABITA BARIKA STATE BANK OF INDIA(508548)
SubTotal 26640 26640
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_040523APB_FTO_79136 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 GUMMA OR2424002014_040523APB_FTO_79136 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GUMMA OR2424002014_040523APB_FTO_79136 State Bank of India SBIN0005563 GUMMA 26640

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