Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:00:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002003_101023APB_FTO_623524
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-24-002-003-003/11608
(BAIJHAL) 		2424002000NRG24101020230399008 10/10/2023 Bina Raita 2424002WL039864 Bina Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7260244497 Mrs. BINA RAITA INDIAN BANK(607105)
SubTotal 3318 3318
2 GUMMA OR-24-002-003-001/11572
(BAIJHAL) 		2424002000NRG24101020230399016 10/10/2023 Gesmen Dalabehera 2424002WL039865 Gesmen Dalabehera 00415 SBIN0005563 1422 1422 Processed 09/11/2023 7260244466 GESEMANI DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUMMA OR-24-002-003-001/11593
(BAIJHAL) 		2424002000NRG24101020230399040 10/10/2023 Ejekhiel Dalabehera 2424002WL039867 Ejekhiel Dalabehera 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244467 MR JIKIEL DALABEHERA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-003-001/11603
(BAIJHAL) 		2424002000NRG24101020230399041 10/10/2023 Esha Dalabehera 2424002WL039867 Esha Dalabehera 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244464 MR ESHO DALABEHERA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-003-001/11605
(BAIJHAL) 		2424002000NRG24101020230399042 10/10/2023 Daniel Dalabehera 2424002WL039867 Daniel Dalabehera 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7260244457 MR DANIEL DALABEHERA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-001/11605
(BAIJHAL) 		2424002000NRG24101020230399043 10/10/2023 Jabani Dalabehera 2424002WL039867 Jabani Dalabehera 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7260244459 MRS JABANI DALBEHERA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-001/11605
(BAIJHAL) 		2424002000NRG24101020230399044 10/10/2023 Primesh Dalabehera 2424002WL039867 Primesh Dalabehera 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7260244462 MR PRIMESH DALABEHERA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-001/18823
(BAIJHAL) 		2424002000NRG24101020230399045 10/10/2023 Galiya Gamango 2424002WL039867 Galiya Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244461 MR GALIY GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-003-001/19910
(BAIJHAL) 		2424002000NRG24101020230399017 10/10/2023 Sinelita Dalabehera 2424002WL039865 Sinelita Dalabehera 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7260244491 MRS SINENITA RAITO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-003-001/19985
(BAIJHAL) 		2424002000NRG24101020230399018 10/10/2023 Kalesiyo Dolbera 2424002WL039865 Kalesiyo Dolbera 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7260244496 MR KALESIYO DOLBERA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-002/11307
(BAIJHAL) 		2424002000NRG24101020230399030 10/10/2023 Juspad Karji 2424002WL039866 Juspad Karji 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244481 MR JUSPA KARJEE STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-003-002/11307
(BAIJHAL) 		2424002000NRG24101020230399031 10/10/2023 Sebika Karji 2424002WL039866 Sebika Karji 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244465 MISS SEBIKA KARJI STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-002/11317
(BAIJHAL) 		2424002000NRG24101020230398999 10/10/2023 LasaniKarji 2424002WL039863 LasaniKarji 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244489 MRS LASANI KARJI STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-002/11321
(BAIJHAL) 		2424002000NRG24101020230399048 10/10/2023 Banni badaraita 2424002WL039867 Banni badaraita 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7260244471 MRS BANI BADARAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-002/11321
(BAIJHAL) 		2424002000NRG24101020230399047 10/10/2023 Sribasto badaraita 2424002WL039867 Sribasto badaraita 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7260244490 MR SRIBASTAB BADARAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-002/11322
(BAIJHAL) 		2424002000NRG24101020230399033 10/10/2023 Abigal Bhuyan 2424002WL039866 Abigal Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244484 MRS ABHIGAL BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-003-002/11327
(BAIJHAL) 		2424002000NRG24101020230399049 10/10/2023 Luko Gamanga 2424002WL039867 Luko Gamanga 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7260244472 MRS LUKO GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-002/11346
(BAIJHAL) 		2424002000NRG24101020230399020 10/10/2023 Jhikaliya Badaraita 2424002WL039865 Jhikaliya Badaraita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244479 MRS JIKILIYA BADARAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-003-002/11347
(BAIJHAL) 		2424002000NRG24101020230399051 10/10/2023 Gabriel Gamanga 2424002WL039867 Gabriel Gamanga 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7260244470 MR GABRIEL GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-002/11347
(BAIJHAL) 		2424002000NRG24101020230399052 10/10/2023 Lugani Gamanga 2424002WL039867 Lugani Gamanga 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7260244475 MRS LUGANI GAMANGA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-003-002/17807
(BAIJHAL) 		2424002000NRG24101020230399053 10/10/2023 Susani Gamnago 2424002WL039867 Susani Gamnago 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7260244480 MRS SUSONI GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-003-003/11400
(BAIJHAL) 		2424002000NRG24101020230399021 10/10/2023 Ponebi Raita 2424002WL039865 Ponebi Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244478 MRS PARANEBI RAITA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-003-003/11422
(BAIJHAL) 		2424002000NRG24101020230399034 10/10/2023 Jayi Raita 2424002WL039866 Jayi Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244460 MR JAYI RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-003-003/11430
(BAIJHAL) 		2424002000NRG24101020230399000 10/10/2023 Pitrara Karji 2424002WL039863 Pitrara Karji 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244451 MR PITAR KARJEE STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-003-003/11430
(BAIJHAL) 		2424002000NRG24101020230399001 10/10/2023 Tisiri Karji 2424002WL039863 Tisiri Karji 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244448 MRS TISARI KARJEE STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-003-003/11611
(BAIJHAL) 		2424002000NRG24101020230399003 10/10/2023 Esan Raita 2424002WL039863 Esan Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244483 MRS ISAN RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-003-003/11611
(BAIJHAL) 		2424002000NRG24101020230399002 10/10/2023 Siman Raita 2424002WL039863 Siman Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244468 MR SIMAN RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-003-003/11626
(BAIJHAL) 		2424002000NRG24101020230399010 10/10/2023 Megdeli Raita 2424002WL039864 Megdeli Raita 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7260244482 Mrs. MEGDEL RAITA UTKAL GRAMEEN BANK(607234)
29 GUMMA OR-24-002-003-003/11632
(BAIJHAL) 		2424002000NRG24101020230399035 10/10/2023 Rita Mandala 2424002WL039866 Rita Mandala 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244447 MR RITA MANDAL STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-003-003/11639
(BAIJHAL) 		2424002000NRG24101020230399011 10/10/2023 Pasan Raita 2424002WL039864 Pasan Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244456 PASAN RAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-003-003/11640
(BAIJHAL) 		2424002000NRG24101020230399004 10/10/2023 Nabhaya Raita 2424002WL039863 Nabhaya Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244458 MR NABHAY RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-003-003/11640
(BAIJHAL) 		2424002000NRG24101020230399005 10/10/2023 Premika Raita 2424002WL039863 Premika Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244446 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-003-003/11654
(BAIJHAL) 		2424002000NRG24101020230399012 10/10/2023 Siba Raita 2424002WL039864 Siba Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244494 MR SIBA RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-003-003/11661
(BAIJHAL) 		2424002000NRG24101020230399015 10/10/2023 Sapan Raita 2424002WL039864 Sapan Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244492 MRS SIPANI RAITO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-003-003/11688
(BAIJHAL) 		2424002000NRG24101020230399037 10/10/2023 Abhimael Karjee 2424002WL039866 Abhimael Karjee 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7260244445 ABIMALE KARJI IDBI BANK(607095)
36 GUMMA OR-24-002-003-003/11688
(BAIJHAL) 		2424002000NRG24101020230399036 10/10/2023 Jaiman Karjee 2424002WL039866 Jaiman Karjee 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7260244476 Mrs. JAIMANI KARJI UTKAL GRAMEEN BANK(607234)
37 GUMMA OR-24-002-003-003/11705
(BAIJHAL) 		2424002000NRG24101020230397443 10/10/2023 Ratami Bhuyan 2424002WL039476 Ratami Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7260244450 MRS RATAMI BHUYAN STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-003-003/11729
(BAIJHAL) 		2424002000NRG24101020230399038 10/10/2023 Ananta Mandala 2424002WL039866 Ananta Mandala 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244473 ANANTA MANDAL STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-003-003/18729
(BAIJHAL) 		2424002000NRG24101020230399054 10/10/2023 Gaitani Raita 2424002WL039867 Gaitani Raita 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7260244477 MRS GAITANI RAITA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-003-003/19946
(BAIJHAL) 		2424002000NRG24101020230399039 10/10/2023 Jihosiya Mandala 2424002WL039866 Jihosiya Mandala 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244444 JIOSAYA MANDAL STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-003-003/19956
(BAIJHAL) 		2424002000NRG24101020230399006 10/10/2023 Sangita Raita 2424002WL039863 Sangita Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7260244474 MRS SANGITA RAITA STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-003-004/11245
(BAIJHAL) 		2424002000NRG24101020230399023 10/10/2023 Suseni Bhuyan 2424002WL039865 Suseni Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7260244486 MRS SUSANI BHUYAN STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-003-004/11252
(BAIJHAL) 		2424002000NRG24101020230399024 10/10/2023 Minati Gamango 2424002WL039865 Minati Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7260244488 MRS MINATI GAMANGO STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-003-004/11259
(BAIJHAL) 		2424002000NRG24101020230399025 10/10/2023 Sujati Bhuyan 2424002WL039865 Sujati Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7260244487 MRS SUJOTI BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-003-004/17751
(BAIJHAL) 		2424002000NRG24101020230399026 10/10/2023 Nataniel Bhuyan 2424002WL039865 Nataniel Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7260244495 MR NATANILE BHUYAN STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-003-004/18780
(BAIJHAL) 		2424002000NRG24101020230399027 10/10/2023 Jayaba Gamango 2424002WL039865 Jayaba Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7260244493 MR JAYAB GAMANGO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-003-004/18831
(BAIJHAL) 		2424002000NRG24101020230399028 10/10/2023 Krenita Bhuyan 2424002WL039865 Krenita Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7260244469 MISS KRENITA BHUYAN STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-003-004/18855
(BAIJHAL) 		2424002000NRG24101020230399029 10/10/2023 Sabita Gamango 2424002WL039865 Sabita Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7260244485 MRS SOBITA GOMANGO STATE BANK OF INDIA(508548)
SubTotal 131772 131772
49 GUMMA OR-24-002-003-002/11327
(BAIJHAL) 		2424002000NRG24101020230399050 10/10/2023 Ayadi Gamanga 2424002WL039867 Ayadi Gamanga 00415 SBIN0006936 3081 3081 Processed 10/11/2023 7260244463 MRS AYADI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 3081 3081
50 GUMMA OR-24-002-003-002/11317
(BAIJHAL) 		2424002000NRG24101020230398998 10/10/2023 Daniel Karji 2424002WL039863 Daniel Karji 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7260244455 Mr. DANIEL KARJI UTKAL GRAMEEN BANK(607234)
51 GUMMA OR-24-002-003-002/11322
(BAIJHAL) 		2424002000NRG24101020230399032 10/10/2023 Dukan Bhuyan 2424002WL039866 Dukan Bhuyan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7260244452 Mr. DUKANO BHUYAN UTKAL GRAMEEN BANK(607234)
52 GUMMA OR-24-002-003-002/11346
(BAIJHAL) 		2424002000NRG24101020230399019 10/10/2023 Philiman Badaraita 2424002WL039865 Philiman Badaraita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7260244449 Mr. PHILIMAN BADA RAITA UTKAL GRAMEEN BANK(607234)
53 GUMMA OR-24-002-003-003/11626
(BAIJHAL) 		2424002000NRG24101020230399009 10/10/2023 Nibana Raita 2424002WL039864 Nibana Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7260244454 Mr. NIBANO RAITA,S.O JAGU UTKAL GRAMEEN BANK(607234)
54 GUMMA OR-24-002-003-003/11705
(BAIJHAL) 		2424002000NRG24101020230397442 10/10/2023 Gaja Bhuyan 2424002WL039476 Gaja Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260244453 Mr. GAJA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 13509 13509
Total 151680 151680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_101023APB_FTO_623524 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
2 GUMMA OR2424002003_101023APB_FTO_623524 State Bank of India SBIN0005563 GUMMA 131772
3 GUMMA OR2424002003_101023APB_FTO_623524 State Bank of India SBIN0006936 SERANGO 3081
4 GUMMA OR2424002003_101023APB_FTO_623524 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 13509

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