Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_250423APB_FTO_48817
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-24-002-014-002/18615
(RAGIDI) 		2424002000NRG24250420230024175 25/04/2023 Anjali Gamango 2424002WL001362 Anjali Gamango 00176 IDIB000P025 1554 1554 Processed 10/05/2023 1402232594 Mrs. ANJALI GAMANGO INDIAN BANK(607105)
2 GUMMA OR-24-002-014-002/2345
(RAGIDI) 		2424002000NRG24250420230024186 25/04/2023 Harapriya Sabara 2424002WL001362 Harapriya Sabara 00176 IDIB000P025 1554 1554 Processed 10/05/2023 1402232595 Mrs. HARAPRIYA SABARA INDIAN BANK(607105)
SubTotal 3108 3108
3 GUMMA OR-24-002-014-002/18612
(RAGIDI) 		2424002000NRG24250420230024173 25/04/2023 Binita Gamango 2424002WL001362 Binita Gamango 00415 SBIN0000151 1554 1554 Processed 10/05/2023 1402232590 MRS BINITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 GUMMA OR-24-002-014-002/17812
(RAGIDI) 		2424002000NRG24250420230024160 25/04/2023 Esbeni Sabar 2424002WL001362 Esbeni Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232576 MRS ESBENI SABARA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-014-002/17812
(RAGIDI) 		2424002000NRG24250420230024159 25/04/2023 Usial Sabar 2424002WL001362 Usial Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232588 MR USHIEAL SABAR STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-014-002/17820
(RAGIDI) 		2424002000NRG24250420230024161 25/04/2023 Bijebita Sabar 2424002WL001362 Bijebita Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232597 MRS DIBENITA SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-002/17823
(RAGIDI) 		2424002000NRG24250420230024163 25/04/2023 Esmeni Gamango 2424002WL001362 Esmeni Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232585 MRS ISMENI GAMANGA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-014-002/17823
(RAGIDI) 		2424002000NRG24250420230024162 25/04/2023 Nahuma Gamango 2424002WL001362 Nahuma Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232575 MR NAHUM GAMANGA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-002/18459
(RAGIDI) 		2424002000NRG24250420230024164 25/04/2023 Kalyani Gamango 2424002WL001362 Kalyani Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232598 MRS KALYANI GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-002/18478
(RAGIDI) 		2424002000NRG24250420230024165 25/04/2023 Seranga Barik 2424002WL001362 Seranga Barik 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232604 MRS SERENGI BARIKA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-002/18480
(RAGIDI) 		2424002000NRG24250420230024167 25/04/2023 Alamita Gamango 2424002WL001362 Alamita Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232572 MRS ALAMITA GOMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-002/18480
(RAGIDI) 		2424002000NRG24250420230024166 25/04/2023 Nira Gamango 2424002WL001362 Nira Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232596 MR NIRA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-002/18482
(RAGIDI) 		2424002000NRG24250420230024168 25/04/2023 Elari Sabar 2424002WL001362 Elari Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232580 MRS ILARI SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-002/18482
(RAGIDI) 		2424002000NRG24250420230024170 25/04/2023 Sabita Sabar 2424002WL001362 Sabita Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232589 MRS SABITA SABAR STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-002/18524
(RAGIDI) 		2424002000NRG24250420230024172 25/04/2023 Bethni Sabar 2424002WL001362 Bethni Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232586 MRS BETHANI SABAR STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-002/18524
(RAGIDI) 		2424002000NRG24250420230024171 25/04/2023 Pranath Sabar 2424002WL001362 Pranath Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232601 MR PRANATA SABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-002/18623
(RAGIDI) 		2424002000NRG24250420230024176 25/04/2023 Shnehabati Gamango 2424002WL001362 Shnehabati Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232584 MRS SNEHABATI GAAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-002/18630
(RAGIDI) 		2424002000NRG24250420230024179 25/04/2023 Naranya Sabar 2424002WL001362 Naranya Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232603 MRS NIRUNIA SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-002/2284
(RAGIDI) 		2424002000NRG24250420230024182 25/04/2023 Jasura Sabara 2424002WL001362 Jasura Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232581 MR JAMBURA SABAR STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-002/2322
(RAGIDI) 		2424002000NRG24250420230024184 25/04/2023 Binati Gamango 2424002WL001362 Binati Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232592 MISS BINATI GAMANGA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-002/2322
(RAGIDI) 		2424002000NRG24250420230024183 25/04/2023 Simiya Gamango 2424002WL001362 Simiya Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232600 MR SIMIY GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-002/2345
(RAGIDI) 		2424002000NRG24250420230024185 25/04/2023 Bugudu Barika 2424002WL001362 Bugudu Barika 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232579 MR BUNGATU SABAR STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-002/2346
(RAGIDI) 		2424002000NRG24250420230024188 25/04/2023 Aba Sabara 2424002WL001362 Aba Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232583 MRS ABA SABAR STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-014-002/2346
(RAGIDI) 		2424002000NRG24250420230024187 25/04/2023 Aruna Sabara 2424002WL001362 Aruna Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232593 MR ARUN SABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-014-002/2348
(RAGIDI) 		2424002000NRG24250420230024189 25/04/2023 Harmish Gamanga 2424002WL001362 Harmish Gamanga 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232577 MR HARAMIS GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-014-002/2366
(RAGIDI) 		2424002000NRG24250420230024190 25/04/2023 Santima Bhuyan 2424002WL001362 Santima Bhuyan 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232599 MRS SANTIMA BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-014-002/2371
(RAGIDI) 		2424002000NRG24250420230024191 25/04/2023 Suryami Sabara 2424002WL001362 Suryami Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232591 MISS SURAJI SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-014-002/2373
(RAGIDI) 		2424002000NRG24250420230024192 25/04/2023 Baranaka Sabara 2424002WL001362 Baranaka Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232582 MR BARNABA SABAR STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-014-002/2373
(RAGIDI) 		2424002000NRG24250420230024193 25/04/2023 Bimala Sabara 2424002WL001362 Bimala Sabara 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232602 MR BIMAL SABAR STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-014-002/2373
(RAGIDI) 		2424002000NRG24250420230024194 25/04/2023 Dillip Sabar 2424002WL001362 Dillip Sabar 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232587 MR DILLIP SABAR STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-014-002/2377
(RAGIDI) 		2424002000NRG24250420230024195 25/04/2023 Abhimal Gamango 2424002WL001362 Abhimal Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232573 MR ABIMAEL GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-014-002/2377
(RAGIDI) 		2424002000NRG24250420230024196 25/04/2023 Susani Gamango 2424002WL001362 Susani Gamango 00415 SBIN0005563 1554 1554 Processed 10/05/2023 1402232574 MRS SUSANI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 45066 45066
33 GUMMA OR-24-002-014-002/18624
(RAGIDI) 		2424002000NRG24250420230024178 25/04/2023 Pratima Mondal 2424002WL001362 Pratima Mondal 00415 SBIN0006936 1554 1554 Processed 10/05/2023 1402232578 PRATIMA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
Total 51282 51282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_250423APB_FTO_48817 Indian Bank IDIB000P025 PARLAKHEMUNDI 3108
2 GUMMA OR2424002014_250423APB_FTO_48817 State Bank of India SBIN0000151 PARLAKHEMUNDI 1554
3 GUMMA OR2424002014_250423APB_FTO_48817 State Bank of India SBIN0005563 GUMMA 45066
4 GUMMA OR2424002014_250423APB_FTO_48817 State Bank of India SBIN0006936 SERANGO 1554

Download In Excel