Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:16:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_030823APB_FTO_409051
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-24-002-006-004/13812
(GAIBA) 		2424002000NRG24030820230257682 03/08/2023 Anita Gamango 2424002WL012922 Anita Gamango 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847561 MRS ANITA BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-006-004/13812
(GAIBA) 		2424002000NRG24030820230257681 03/08/2023 Jogino Gamango 2424002WL012922 Jogino Gamango 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847579 Jogino Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
3 GUMMA OR-24-002-006-011/13646
(GAIBA) 		2424002000NRG24030820230257683 03/08/2023 Abrika Bhuyan 2424002WL012922 Abrika Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847581 MRS EBIKA BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-006-011/13649
(GAIBA) 		2424002000NRG24030820230257684 03/08/2023 Jayani Bhuyan 2424002WL012922 Jayani Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847582 MRS JUANI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-011/13650
(GAIBA) 		2424002000NRG24030820230257685 03/08/2023 Bijaya Bhuyan 2424002WL012922 Bijaya Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847568 MR BIJAY BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-011/13659
(GAIBA) 		2424002000NRG24030820230257688 03/08/2023 Biranti Bhuyan 2424002WL012922 Biranti Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847586 MISS BIRENTI BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-011/13664
(GAIBA) 		2424002000NRG24030820230257690 03/08/2023 Matra Bhuyan 2424002WL012922 Matra Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847587 MRS MARTHA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-011/13668
(GAIBA) 		2424002000NRG24030820230257692 03/08/2023 Titas Bhuyan 2424002WL012922 Titas Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847580 MR TITAS BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-011/13669
(GAIBA) 		2424002000NRG24030820230257693 03/08/2023 Lipani Gamango 2424002WL012922 Lipani Gamango 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847584 MRS LIPAN GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-011/13672
(GAIBA) 		2424002000NRG24030820230257695 03/08/2023 Alati Bhuyan 2424002WL012922 Alati Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847566 MISS ALATI BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-011/13673
(GAIBA) 		2424002000NRG24030820230257696 03/08/2023 Alei Bhuyan 2424002WL012922 Alei Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847567 MR ELI BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-011/13673
(GAIBA) 		2424002000NRG24030820230257697 03/08/2023 Jyoti Bhuyan 2424002WL012922 Jyoti Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847591 MRS JYTI BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-011/13680
(GAIBA) 		2424002000NRG24030820230257699 03/08/2023 Malati Bhuyan 2424002WL012922 Malati Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847583 MRS MALATI BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-011/13681
(GAIBA) 		2424002000NRG24030820230257700 03/08/2023 Gasini Bhuyan 2424002WL012922 Gasini Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847562 MR GASIN BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-011/13681
(GAIBA) 		2424002000NRG24030820230257702 03/08/2023 Sanjeev Bhuyan 2424002WL012922 Sanjeev Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847564 MR SANJEEB BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-011/13681
(GAIBA) 		2424002000NRG24030820230257701 03/08/2023 Subadani Bhuyan 2424002WL012922 Subadani Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847588 MRS SUBHADHWANI BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-011/13685
(GAIBA) 		2424002000NRG24030820230257703 03/08/2023 Abel Gamango 2424002WL012922 Abel Gamango 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847578 MR EBOL GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-011/13685
(GAIBA) 		2424002000NRG24030820230257704 03/08/2023 Jibani Gamango 2424002WL012922 Jibani Gamango 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847585 MRS JIBINI GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-011/13685
(GAIBA) 		2424002000NRG24030820230257705 03/08/2023 Mikhal Gamango 2424002WL012922 Mikhal Gamango 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847590 MR MIKHAEL GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-011/18344
(GAIBA) 		2424002000NRG24030820230257706 03/08/2023 Gudda Bhuyan 2424002WL012922 Gudda Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847576 MR GUDE BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-011/18344
(GAIBA) 		2424002000NRG24030820230257707 03/08/2023 Ribika Bhuyan 2424002WL012922 Ribika Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847574 MRS RIBIKA BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-011/18345
(GAIBA) 		2424002000NRG24030820230257708 03/08/2023 Karniel Bhuyan 2424002WL012922 Karniel Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847565 MR KARNIEL BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-011/18506
(GAIBA) 		2424002000NRG24030820230257709 03/08/2023 Melislata Bhuyan 2424002WL012922 Melislata Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847593 MRS MELISILATA BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-011/18507
(GAIBA) 		2424002000NRG24030820230257710 03/08/2023 Espen Bhuyan 2424002WL012922 Espen Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847589 MRS ESAPANI BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-011/18609
(GAIBA) 		2424002000NRG24030820230257712 03/08/2023 Alpiash Bhuyan 2424002WL012922 Alpiash Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847560 MR ALAPIAS BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-011/18828
(GAIBA) 		2424002000NRG24030820230257714 03/08/2023 Tittu Buya 2424002WL012922 Tittu Buya 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847570 MR TITTU BUYA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-011/18829
(GAIBA) 		2424002000NRG24030820230257715 03/08/2023 Pramadini Bhuyan 2424002WL012922 Pramadini Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847577 MS PRAMODINI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-011/18832
(GAIBA) 		2424002000NRG24030820230257717 03/08/2023 Dinesh Bhuyan 2424002WL012922 Dinesh Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847569 DINESH BHUYAN INDUSIND BANK(607189)
29 GUMMA OR-24-002-006-011/18836
(GAIBA) 		2424002000NRG24030820230257719 03/08/2023 Pranjani Bhuyan 2424002WL012922 Pranjani Bhuyan 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847592 MRS PRANJANI BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-011/18911
(GAIBA) 		2424002000NRG24030820230257720 03/08/2023 SUSHANTA GAMANGO 2424002WL012922 SUSHANTA GAMANGO 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847594 MR SUSHANTA GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-011/18916
(GAIBA) 		2424002000NRG24030820230257723 03/08/2023 Ulima Gamango 2424002WL012922 Ulima Gamango 00415 SBIN0005563 1659 1659 Processed 30/08/2023 4971847563 MRS ULIMA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 51429 51429
32 GUMMA OR-24-002-006-011/13672
(GAIBA) 		2424002000NRG24030820230257694 03/08/2023 Biswanath Bhuyan 2424002WL012922 Biswanath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971847571 Mr. BISANA BHUYAN UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-006-011/13680
(GAIBA) 		2424002000NRG24030820230257698 03/08/2023 Jana Bhuyan 2424002WL012922 Jana Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971847572 Mr. JAN BHUYAN UTKAL GRAMEEN BANK(607234)
34 GUMMA OR-24-002-006-011/18828
(GAIBA) 		2424002000NRG24030820230257713 03/08/2023 Thomas Bhuyan 2424002WL012922 Thomas Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971847575 THOMAS BHUYAN UNION BANK OF INDIA(508500)
35 GUMMA OR-24-002-006-011/18911
(GAIBA) 		2424002000NRG24030820230257721 03/08/2023 SANJULITA BHUYAN 2424002WL012922 SANJULITA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971847573 Mrs. SANJULITA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_030823APB_FTO_409051 State Bank of India SBIN0005563 GUMMA 51429
2 GUMMA OR2424002006_030823APB_FTO_409051 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 6636

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