Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_031023APB_FTO_594114
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-24-002-002-003/18641
(BADAKOLAKOTE) 		2424002000NRG24031020230375074 03/10/2023 Matni Sabara 2424002WL035206 Matni Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964592 MISS MATANI SABAR STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-002-003/18645
(BADAKOLAKOTE) 		2424002000NRG24031020230374955 03/10/2023 Ninebi Sabara 2424002WL035198 Ninebi Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964577 MRS NINEBI SABAR STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-003/18650
(BADAKOLAKOTE) 		2424002000NRG24031020230374941 03/10/2023 Dantani Gamango 2424002WL035195 Dantani Gamango 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964594 MRS DANTANI GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-003/18651
(BADAKOLAKOTE) 		2424002000NRG24031020230375080 03/10/2023 Abhinash Gamango 2424002WL035207 Abhinash Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964574 MR ABINASH GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-003/18652
(BADAKOLAKOTE) 		2424002000NRG24031020230374956 03/10/2023 Jespal Sabara 2424002WL035198 Jespal Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964568 SHRI JESPAL SABAR STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-003/18664
(BADAKOLAKOTE) 		2424002000NRG24031020230374946 03/10/2023 Entani Gamango 2424002WL035196 Entani Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964586 MRS ESTONI GOMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-003/18666
(BADAKOLAKOTE) 		2424002000NRG24031020230374991 03/10/2023 Sangita Sabara 2424002WL035201 Sangita Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964573 MISS SANGEETA SABARA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-003/18697
(BADAKOLAKOTE) 		2424002000NRG24031020230374942 03/10/2023 Babula Bhuyan 2424002WL035195 Babula Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964585 MR BABULA BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-003/18697
(BADAKOLAKOTE) 		2424002000NRG24031020230374943 03/10/2023 Ginita Bhuyan 2424002WL035195 Ginita Bhuyan 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964610 MISS GINITA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-003/18818
(BADAKOLAKOTE) 		2424002000NRG24031020230374957 03/10/2023 Sabita Badaraita 2424002WL035198 Sabita Badaraita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964613 MISS SABITA BADARAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-003/18823
(BADAKOLAKOTE) 		2424002000NRG24031020230374993 03/10/2023 Sontosh Raita 2424002WL035201 Sontosh Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964575 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-003/18823
(BADAKOLAKOTE) 		2424002000NRG24031020230374992 03/10/2023 Sumitra Raita 2424002WL035201 Sumitra Raita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964609 MISS SUMITRA RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-003/18824
(BADAKOLAKOTE) 		2424002000NRG24031020230374944 03/10/2023 Elijabeth Sabar 2424002WL035195 Elijabeth Sabar 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964606 ELIJABETH SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-003/18842
(BADAKOLAKOTE) 		2424002000NRG24031020230374958 03/10/2023 Juti Badaraita 2424002WL035198 Juti Badaraita 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964598 MISS JUTI BADARAITO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-003/18859
(BADAKOLAKOTE) 		2424002000NRG24031020230375081 03/10/2023 Ritu Gamango 2424002WL035207 Ritu Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964600 MR RITU GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-003/18915
(BADAKOLAKOTE) 		2424002000NRG24031020230374951 03/10/2023 Jayamani Gamanga 2424002WL035197 Jayamani Gamanga 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964602 MISS JAYAMANI GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-003/713
(BADAKOLAKOTE) 		2424002000NRG24031020230374935 03/10/2023 Asua Sabara 2424002WL035194 Asua Sabara 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964591 SHRI USUA SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-003/715
(BADAKOLAKOTE) 		2424002000NRG24031020230375075 03/10/2023 Jigu Sabara 2424002WL035206 Jigu Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964570 JIJU SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-003/721
(BADAKOLAKOTE) 		2424002000NRG24031020230375078 03/10/2023 Senemi Gomango 2424002WL035206 Senemi Gomango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964588 MRS SENEMI GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-003/721
(BADAKOLAKOTE) 		2424002000NRG24031020230375077 03/10/2023 Tumai Gomango 2424002WL035206 Tumai Gomango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964590 MR TUMAI GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-003/724
(BADAKOLAKOTE) 		2424002000NRG24031020230374961 03/10/2023 Jibani Karji 2424002WL035199 Jibani Karji 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964608 MISS JIBANI KARJEE STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-003/724
(BADAKOLAKOTE) 		2424002000NRG24031020230374960 03/10/2023 Philip Karji 2424002WL035199 Philip Karji 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964583 MR PHLIP KARJEE STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-003/725
(BADAKOLAKOTE) 		2424002000NRG24031020230374936 03/10/2023 Eester Karji 2424002WL035194 Eester Karji 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964581 MRS ISTER KARJEE STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-003/741
(BADAKOLAKOTE) 		2424002000NRG24031020230374947 03/10/2023 Aalsani Gomango 2424002WL035196 Aalsani Gomango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964584 MRS ALOSNI GAMANGA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-003/797
(BADAKOLAKOTE) 		2424002000NRG24031020230374952 03/10/2023 Kumalata Gomango 2424002WL035197 Kumalata Gomango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964601 MISS KUMALATA GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-003/800
(BADAKOLAKOTE) 		2424002000NRG24031020230374937 03/10/2023 Jesma Gamanga 2424002WL035194 Jesma Gamanga 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964580 MRS JESMANI GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-003/803
(BADAKOLAKOTE) 		2424002000NRG24031020230374962 03/10/2023 Minati Sabara 2424002WL035199 Minati Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964576 MISS MINATI SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-003/815
(BADAKOLAKOTE) 		2424002000NRG24031020230374948 03/10/2023 Bajanti Gomango 2424002WL035196 Bajanti Gomango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964595 MISS BAJANTI GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-003/847
(BADAKOLAKOTE) 		2424002000NRG24031020230374963 03/10/2023 Endamara Gamango 2424002WL035199 Endamara Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964569 INDAMAR GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-003/847
(BADAKOLAKOTE) 		2424002000NRG24031020230374964 03/10/2023 Payanti Gamango 2424002WL035199 Payanti Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964605 MISS PAYANTI GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-003/858
(BADAKOLAKOTE) 		2424002000NRG24031020230374965 03/10/2023 Jayamani Sabara 2424002WL035199 Jayamani Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964599 MISS JAIMANI SABAR STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-003/864
(BADAKOLAKOTE) 		2424002000NRG24031020230374938 03/10/2023 Debanta Karji 2424002WL035194 Debanta Karji 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964589 MR DEBANTA KARJI STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-003/864
(BADAKOLAKOTE) 		2424002000NRG24031020230374940 03/10/2023 Emos Karjee 2424002WL035194 Emos Karjee 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964614 SHRI EMOS KARJEE STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-003/864
(BADAKOLAKOTE) 		2424002000NRG24031020230374939 03/10/2023 Jabani Karji 2424002WL035194 Jabani Karji 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964567 MISS JUBANI KARJEE STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-003/885
(BADAKOLAKOTE) 		2424002000NRG24031020230374995 03/10/2023 Abrai Raito 2424002WL035201 Abrai Raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964572 MRS EBRI SABAR STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-003/885
(BADAKOLAKOTE) 		2424002000NRG24031020230374994 03/10/2023 Bhaskar Raito 2424002WL035201 Bhaskar Raito 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964593 MR BHASKAR SABAR STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-002-003/887
(BADAKOLAKOTE) 		2424002000NRG24031020230374954 03/10/2023 Alasni Gamango 2424002WL035197 Alasni Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964587 MRS ALASNI GAMANGO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-002-003/887
(BADAKOLAKOTE) 		2424002000NRG24031020230374953 03/10/2023 Nagi Gamango 2424002WL035197 Nagi Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964578 MR NIGI GAMANGO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-002-003/898
(BADAKOLAKOTE) 		2424002000NRG24031020230374996 03/10/2023 Lili Sabara 2424002WL035201 Lili Sabara 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964571 MR LILI SABAR STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-002-003/922
(BADAKOLAKOTE) 		2424002000NRG24031020230374949 03/10/2023 Juani Gamango 2424002WL035196 Juani Gamango 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964582 MRS JUAN GOMANGO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-002-003/927
(BADAKOLAKOTE) 		2424002000NRG24031020230375079 03/10/2023 Elipi Sabar 2424002WL035206 Elipi Sabar 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964596 MISS ILIPI SABAR STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-002-008/568
(BADAKOLAKOTE) 		2424002000NRG24031020230375048 03/10/2023 Budi Mandal 2424002WL035203 Budi Mandal 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964604 MS JOSEPH MANDAL STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-002-008/580
(BADAKOLAKOTE) 		2424002000NRG24031020230374908 03/10/2023 Sunemi Bhuyan 2424002WL035192 Sunemi Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964607 MISS SUNEMI BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-002-008/606
(BADAKOLAKOTE) 		2424002000NRG24031020230375050 03/10/2023 Malati Mandalo 2424002WL035203 Malati Mandalo 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964597 MISS MALATI MANDAL STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-002-008/606
(BADAKOLAKOTE) 		2424002000NRG24031020230375049 03/10/2023 Mikael Mandalo 2424002WL035203 Mikael Mandalo 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964612 MR MIKHAEL MANDAL STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-002-008/606
(BADAKOLAKOTE) 		2424002000NRG24031020230375051 03/10/2023 Subai Mandal 2424002WL035203 Subai Mandal 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7275964566 MR SUBAL MANDAL STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-002-010/1193
(BADAKOLAKOTE) 		2424002000NRG24031020230375087 03/10/2023 Anita Dalabehera 2424002WL035208 Anita Dalabehera 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964579 MRS ANITA DALABEHERA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-002-010/1193
(BADAKOLAKOTE) 		2424002000NRG24031020230375085 03/10/2023 Daniel Dalabehera 2424002WL035208 Daniel Dalabehera 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964611 MR DANIEL DALABEHERA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-002-010/1193
(BADAKOLAKOTE) 		2424002000NRG24031020230375086 03/10/2023 Nayami Dalabehera 2424002WL035208 Nayami Dalabehera 00415 SBIN0005563 2844 2844 Processed 10/11/2023 7275964603 MISS NAYAMI DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 156420 156420
Total 156420 156420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_031023APB_FTO_594114 State Bank of India SBIN0005563 GUMMA 156420

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