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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:20:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002018_160523APB_FTO_118996
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-24-002-018-003/187777
(TUMULA) 		2424002000NRG24160520230073885 16/05/2023 KUNA MANDAL 2424002WL003780 KUNA MANDAL 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771584 MR KUNA MANDAL STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-018-003/187777
(TUMULA) 		2424002000NRG24160520230073886 16/05/2023 PRITIRANI MANDAL 2424002WL003780 PRITIRANI MANDAL 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771585 PRITIRANI MANDAL BANK OF INDIA(508505)
3 GUMMA OR-24-002-018-003/18788
(TUMULA) 		2424002000NRG24160520230073887 16/05/2023 Joshya Bhuyan 2424002WL003780 Joshya Bhuyan 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771568 MR JUSIYA BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-018-003/18788
(TUMULA) 		2424002000NRG24160520230073888 16/05/2023 Tamar Bhuyan 2424002WL003780 Tamar Bhuyan 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771567 MISS TAMAR BHUYA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-018-003/18790
(TUMULA) 		2424002000NRG24160520230073891 16/05/2023 Emen Bhunya 2424002WL003780 Emen Bhunya 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771578 MRS IMEN BHUYA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-018-003/18790
(TUMULA) 		2424002000NRG24160520230073890 16/05/2023 Pinuel Bhuyan 2424002WL003780 Pinuel Bhuyan 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771577 MR PINUEL BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-018-003/18794
(TUMULA) 		2424002000NRG24160520230073893 16/05/2023 Basanti Mandal 2424002WL003780 Basanti Mandal 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771574 MRS BASMOTI MONDOL STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-018-003/18794
(TUMULA) 		2424002000NRG24160520230073892 16/05/2023 Pradeep Mandal 2424002WL003780 Pradeep Mandal 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771563 MR PRADEPA MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-018-003/18795
(TUMULA) 		2424002000NRG24160520230073894 16/05/2023 Emanuel Mandal 2424002WL003780 Emanuel Mandal 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771579 MR MANUEL MANDAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-018-003/18795
(TUMULA) 		2424002000NRG24160520230073895 16/05/2023 Rushita Raita 2424002WL003780 Rushita Raita 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771571 MRS RUNITA MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-018-003/18889
(TUMULA) 		2424002000NRG24160520230073897 16/05/2023 Askina Mandal 2424002WL003780 Askina Mandal 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771580 MRS ASKINA MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-018-003/18889
(TUMULA) 		2424002000NRG24160520230073896 16/05/2023 Mishel Mandal 2424002WL003780 Mishel Mandal 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771565 MR MISHEL MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-018-003/18891
(TUMULA) 		2424002000NRG24160520230073899 16/05/2023 Mitani Mandal 2424002WL003780 Mitani Mandal 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771581 MRS MITANI MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-018-003/18891
(TUMULA) 		2424002000NRG24160520230073898 16/05/2023 Mojesh Mandal 2424002WL003780 Mojesh Mandal 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771572 MR MAJESH MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-018-003/18910
(TUMULA) 		2424002000NRG24160520230073901 16/05/2023 Nikima BHuyan 2424002WL003780 Nikima BHuyan 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771566 MISS NITIMA GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-018-003/18910
(TUMULA) 		2424002000NRG24160520230073900 16/05/2023 William Bhuyan 2424002WL003780 William Bhuyan 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771582 MR WILLIAM BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-018-003/19017
(TUMULA) 		2424002000NRG24160520230073903 16/05/2023 ESMATI GAMANGO 2424002WL003780 ESMATI GAMANGO 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771559 MRS ESMATI GAMANG STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-018-003/19017
(TUMULA) 		2424002000NRG24160520230073902 16/05/2023 Sudarsana Bhuyan 2424002WL003780 Sudarsana Bhuyan 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771583 SUDARSANA BHUYAN UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-018-003/19018
(TUMULA) 		2424002000NRG24160520230073904 16/05/2023 Karniel Bhuyan 2424002WL003780 Karniel Bhuyan 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771564 MR KARNEL BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-018-003/6822
(TUMULA) 		2424002000NRG24160520230073905 16/05/2023 S.Mandal 2424002WL003780 S.Mandal 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771570 MRS SANCHUNI MANDAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-018-003/6827
(TUMULA) 		2424002000NRG24160520230073906 16/05/2023 A.Mandal 2424002WL003780 A.Mandal 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771561 MR AMAN MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-018-003/6827
(TUMULA) 		2424002000NRG24160520230073907 16/05/2023 Sujani Mandalo 2424002WL003780 Sujani Mandalo 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771569 MRS SUJANI MANDAL STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-018-003/6829
(TUMULA) 		2424002000NRG24160520230073908 16/05/2023 Sirati Mandala 2424002WL003780 Sirati Mandala 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771576 MRS SIRATI MONDOL STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-018-003/6832
(TUMULA) 		2424002000NRG24160520230073910 16/05/2023 Premati Bhuyan 2424002WL003780 Premati Bhuyan 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771575 MRS PREMOTI BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-018-003/6835
(TUMULA) 		2424002000NRG24160520230073912 16/05/2023 Aasmati Mandala 2424002WL003780 Aasmati Mandala 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771573 MRS ASMATI MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-018-003/6835
(TUMULA) 		2424002000NRG24160520230073911 16/05/2023 Esana Mandala 2424002WL003780 Esana Mandala 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771560 MR ESNA MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-018-003/6836
(TUMULA) 		2424002000NRG24160520230073913 16/05/2023 S.Mandal 2424002WL003780 S.Mandal 00415 SBIN0006936 1554 1554 Processed 20/05/2023 1750771562 MRS SABENI MANDAL STATE BANK OF INDIA(508548)
SubTotal 41958 41958
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002018_160523APB_FTO_118996 State Bank of India SBIN0006936 Seranga 6216
2 GUMMA OR2424002018_160523APB_FTO_118996 State Bank of India SBIN0006936 SERANGO 35742

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