Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_111023APB_FTO_629378
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-24-002-006-005/18906
(GAIBA) 		2424002000NRG24111020230403086 11/10/2023 Bhubanananda Beborta 2424002WL040483 Bhubanananda Beborta 00032 UTIB0001227 3081 3081 Processed 10/11/2023 7265605625 BHUBANANANDA BEBORTA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 GUMMA OR-24-002-006-014/13419
(GAIBA) 		2424002000NRG24111020230403090 11/10/2023 Majes Raita 2424002WL040484 Majes Raita 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7265605632 Mr. MOJES ROITO CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 GUMMA OR-24-002-006-005/189487
(GAIBA) 		2424002000NRG24111020230403073 11/10/2023 Nirmala Kumari Paika 2424002WL040478 Nirmala Kumari Paika 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265605640 MISS NIRMALA KUMARI PAIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 GUMMA OR-24-002-006-002/13486
(GAIBA) 		2424002000NRG24111020230403071 11/10/2023 Galam Bhuyan 2424002WL040477 Galam Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605622 MRS GALAM BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-002/13490
(GAIBA) 		2424002000NRG24111020230403127 11/10/2023 Estar Bhuyan 2424002WL040492 Estar Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605636 MRS ESTAR BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-002/18707
(GAIBA) 		2424002000NRG24111020230403083 11/10/2023 Elangi Gomango 2424002WL040482 Elangi Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605615 MRS ELANGO GAMANGA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-002/18723
(GAIBA) 		2424002000NRG24111020230403072 11/10/2023 Sundaro Bhuyan 2424002WL040477 Sundaro Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605614 MR SUNDAR BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-002/18837
(GAIBA) 		2424002000NRG24111020230403079 11/10/2023 Ruma Bhuyan 2424002WL040480 Ruma Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605621 MRS RUMA BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-003/17601
(GAIBA) 		2424002000NRG24111020230403089 11/10/2023 Ayani gamango 2424002WL040484 Ayani gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605613 MRS AYANI GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-005/13881
(GAIBA) 		2424002000NRG24111020230403080 11/10/2023 Nabhi Kaunari 2424002WL040481 Nabhi Kaunari 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605634 MR NABI KAUNRI STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-005/13905
(GAIBA) 		2424002000NRG24111020230403081 11/10/2023 Abhi Kaunri 2424002WL040481 Abhi Kaunri 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605637 MR ABI KAUNRI STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-014/13315
(GAIBA) 		2424002000NRG24111020230403100 11/10/2023 Limanti Bhuyan 2424002WL040486 Limanti Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605616 MRS LIMANTI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-014/13334
(GAIBA) 		2424002000NRG24111020230403109 11/10/2023 Premanjani Raita 2424002WL040489 Premanjani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605612 MRS PREMANJINI ROITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-014/13364
(GAIBA) 		2424002000NRG24111020230403068 11/10/2023 Adama Raito 2424002WL040476 Adama Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605635 MR ADAM RAIT STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-014/13365
(GAIBA) 		2424002000NRG24111020230403121 11/10/2023 Arantu Raito 2424002WL040491 Arantu Raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605618 MRS ARANTI ROITO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-014/13375
(GAIBA) 		2424002000NRG24111020230403104 11/10/2023 Mariyam Raita 2424002WL040487 Mariyam Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605617 MRS MARIYAM ROITO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-014/13375
(GAIBA) 		2424002000NRG24111020230403103 11/10/2023 Nuaa Raita 2424002WL040487 Nuaa Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605642 MR NUA RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-014/13413
(GAIBA) 		2424002000NRG24111020230403101 11/10/2023 Jitben Raita 2424002WL040486 Jitben Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605643 MR JITABEN ROITO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-014/13413
(GAIBA) 		2424002000NRG24111020230403102 11/10/2023 Sirpani Raita 2424002WL040486 Sirpani Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605644 MRS SIRPAN ROITO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-014/13419
(GAIBA) 		2424002000NRG24111020230403091 11/10/2023 Sukanti Raita 2424002WL040484 Sukanti Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605645 MRS SUKANTI ROITO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-014/13425
(GAIBA) 		2424002000NRG24111020230403105 11/10/2023 Jusep Bhuyan 2424002WL040488 Jusep Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265605608 JOSEP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUMMA OR-24-002-006-014/13425
(GAIBA) 		2424002000NRG24111020230403106 11/10/2023 Lasni Bhuyan 2424002WL040488 Lasni Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605609 MRS LASANI BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-014/13425
(GAIBA) 		2424002000NRG24111020230403107 11/10/2023 Silamasi Bhuyan 2424002WL040488 Silamasi Bhuyan 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605641 MISS SILAMASI BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-014/13427
(GAIBA) 		2424002000NRG24111020230403096 11/10/2023 Mayanti Raita 2424002WL040485 Mayanti Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605610 MRS MAYANTI ROITO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-014/17581
(GAIBA) 		2424002000NRG24111020230403123 11/10/2023 Losani raito 2424002WL040491 Losani raito 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605611 MRS LASANI ROITO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-014/18794
(GAIBA) 		2424002000NRG24111020230403093 11/10/2023 Inaso Gamanga 2424002WL040484 Inaso Gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7265605639 MR INAS GAMANGA STATE BANK OF INDIA(508548)
SubTotal 38157 38157
27 GUMMA OR-24-002-006-002/13490
(GAIBA) 		2424002000NRG24111020230403126 11/10/2023 Thumash Bhuyan 2424002WL040492 Thumash Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7265605620 MR THUMASH BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-002/18707
(GAIBA) 		2424002000NRG24111020230403085 11/10/2023 Mahalaxmi Gamango 2424002WL040482 Mahalaxmi Gamango 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7265605619 MRS MAHALAXMI GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-002/18837
(GAIBA) 		2424002000NRG24111020230403078 11/10/2023 Krista Bhuyan 2424002WL040480 Krista Bhuyan 00415 SBIN0012117 1659 1659 Processed 10/11/2023 7265605623 MR KRISTA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
30 GUMMA OR-24-002-006-005/189487
(GAIBA) 		2424002000NRG24111020230403074 11/10/2023 Santosh Kumar dalai 2424002WL040478 Santosh Kumar dalai 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7265605627 SANTOSH KUMAR DALAI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
31 GUMMA OR-24-002-006-003/17601
(GAIBA) 		2424002000NRG24111020230403088 11/10/2023 Agaya Gamango 2424002WL040484 Agaya Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265605626 Mr. AGAYA GOMANGO UTKAL GRAMEEN BANK(607234)
32 GUMMA OR-24-002-006-005/18906
(GAIBA) 		2424002000NRG24111020230403087 11/10/2023 Madhusmita Bebarta 2424002WL040483 Madhusmita Bebarta 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7265605624 Mrs. MADHUSMITA RAULO . . THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 GUMMA OR-24-002-006-014/13406
(GAIBA) 		2424002000NRG24111020230403122 11/10/2023 Ribiyo Raito 2424002WL040491 Ribiyo Raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265605631 Mr. RIBIYO ROITO S/0 TIMAN . UTKAL GRAMEEN BANK(607234)
34 GUMMA OR-24-002-006-014/13421
(GAIBA) 		2424002000NRG24111020230403069 11/10/2023 Esmail Gamango 2424002WL040476 Esmail Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265605630 Mr. ISAMAELGAMANGO,S/OSIRAMAI GAMANGO UTKAL GRAMEEN BANK(607234)
35 GUMMA OR-24-002-006-014/13427
(GAIBA) 		2424002000NRG24111020230403095 11/10/2023 Gasin Raita 2424002WL040485 Gasin Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265605628 MR GASIN ROITO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-006-014/17591
(GAIBA) 		2424002000NRG24111020230403124 11/10/2023 Samual raito 2424002WL040491 Samual raito 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265605629 Mr. SAMUEL RAITA UTKAL GRAMEEN BANK(607234)
37 GUMMA OR-24-002-006-014/18794
(GAIBA) 		2424002000NRG24111020230403094 11/10/2023 Parbati Gamanga 2424002WL040484 Parbati Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265605638 Mrs. PARBATI GOMANGO W/O INASH UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
38 GUMMA OR-24-002-006-014/13315
(GAIBA) 		2424002000NRG24111020230403099 11/10/2023 Kitna Bhuy 2424002WL040486 Kitna Bhuy 761200 1659 1659 Processed 10/11/2023 7265605633 MR KITAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_111023APB_FTO_629378 87524 1659
2 GUMMA OR2424002006_111023APB_FTO_629378 AXIS BANK UTIB0001227 PARALAKHEMUNDI 3081
3 GUMMA OR2424002006_111023APB_FTO_629378 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
4 GUMMA OR2424002006_111023APB_FTO_629378 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 GUMMA OR2424002006_111023APB_FTO_629378 State Bank of India SBIN0005563 GUMMA 38157
6 GUMMA OR2424002006_111023APB_FTO_629378 State Bank of India SBIN0012117 KASHINAGARA 4977
7 GUMMA OR2424002006_111023APB_FTO_629378 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
8 GUMMA OR2424002006_111023APB_FTO_629378 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 13035

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