Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002019_081223APB_FTO_868068
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-24-002-019-001/14463
(UKHURA) 		2424002000NRG24081220230562907 08/12/2023 Paresh Raita 2424002WL068036 Paresh Raita 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1074798366 PARESH TAIT S O BAIR BANK OF BARODA(606985)
2 GUMMA OR-24-002-019-001/14464
(UKHURA) 		2424002000NRG24081220230562908 08/12/2023 Jikiriyo Raita 2424002WL068036 Jikiriyo Raita 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1074798363 IKHARIYA RAIT S O B BANK OF BARODA(606985)
SubTotal 6636 6636
3 GUMMA OR-24-002-019-002/183492
(UKHURA) 		2424002000NRG24081220230562942 08/12/2023 Milita Gamang 2424002WL068044 Milita Gamang 00152 HDFC0002682 3318 3318 Processed 01/03/2024 1074798355 MISS MILITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 GUMMA OR-24-002-019-001/14404
(UKHURA) 		2424002000NRG24081220230562905 08/12/2023 Esparjan Gamango 2424002WL068036 Esparjan Gamango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798364 MR ISPARJANG GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-019-001/14455
(UKHURA) 		2424002000NRG24081220230562906 08/12/2023 Martha Gamanga 2424002WL068036 Martha Gamanga 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798386 MRS MARTHA GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-019-001/14485
(UKHURA) 		2424002000NRG24081220230562909 08/12/2023 Dobora Gamanga 2424002WL068036 Dobora Gamanga 00415 SBIN0005563 3318 3318 Processed 29/02/2024 1074798359 DOBORA GOMANGO DO S BANK OF BARODA(606985)
7 GUMMA OR-24-002-019-002/183491
(UKHURA) 		2424002000NRG24081220230562941 08/12/2023 Bitamoni Gamango 2424002WL068044 Bitamoni Gamango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1074798372 MRS BITAMANI GAMANGA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-019-002/183491
(UKHURA) 		2424002000NRG24081220230562940 08/12/2023 Kaspar Gamango 2424002WL068044 Kaspar Gamango 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1074798373 MR KASAPAR GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-019-002/501
(UKHURA) 		2424002000NRG24081220230562944 08/12/2023 Subha Gamango 2424002WL068044 Subha Gamango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798360 SUBAG GOMANG STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-019-002/512
(UKHURA) 		2424002000NRG24081220230562945 08/12/2023 Esmail Gamango 2424002WL068044 Esmail Gamango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798361 ISAMAIL GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-019-002/512
(UKHURA) 		2424002000NRG24081220230562946 08/12/2023 Sunemi Gamango 2424002WL068044 Sunemi Gamango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798380 MRS SUNEMI GAMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-019-006/111
(UKHURA) 		2424002000NRG24081220230562900 08/12/2023 Bijaya Raita 2424002WL068035 Bijaya Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798367 MR BIJAY RAITA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-019-006/111
(UKHURA) 		2424002000NRG24081220230562901 08/12/2023 Jesmita Raita 2424002WL068035 Jesmita Raita 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798378 MRS JASMATI RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-019-006/126
(UKHURA) 		2424002000NRG24051220230553060 08/12/2023 Asun Bhuyan 2424002WL066849 Asun Bhuyan 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1074798388 MR ASUNO BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-019-006/126
(UKHURA) 		2424002000NRG24051220230553061 08/12/2023 Malati Bhuyan 2424002WL066849 Malati Bhuyan 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1074798371 MRS GALATI BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-019-006/129
(UKHURA) 		2424002000NRG24081220230562912 08/12/2023 A.Bhuyan 2424002WL068038 A.Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798362 MRS EBRIKA BHUYAN STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-019-006/129
(UKHURA) 		2424002000NRG24081220230562911 08/12/2023 Jamesh Bhuyan 2424002WL068038 Jamesh Bhuyan 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1074798365 MR JAMESH BHUYAN STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-019-006/166
(UKHURA) 		2424002000NRG24081220230562902 08/12/2023 Jaena Naika 2424002WL068035 Jaena Naika 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798376 MR JIONO NAIKA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-019-006/172
(UKHURA) 		2424002000NRG24081220230562904 08/12/2023 Jokebal Gamango 2424002WL068035 Jokebal Gamango 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798395 MISS JOKEBAL GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-019-006/172
(UKHURA) 		2424002000NRG24081220230562903 08/12/2023 Srinath Gamango 2424002WL068035 Srinath Gamango 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1074798368 MR SRINATH GAMANGA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-019-006/183574
(UKHURA) 		2424002000NRG24081220230562913 08/12/2023 Sunirdra Raito 2424002WL068038 Sunirdra Raito 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1074798349 MRS SUNIRDA RAITO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-019-006/186323
(UKHURA) 		2424002000NRG24081220230562914 08/12/2023 Upaniyam Bhuyan 2424002WL068038 Upaniyam Bhuyan 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798357 MR UPANIYAM BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-019-006/189
(UKHURA) 		2424002000NRG24051220230553063 08/12/2023 Gusin Bhuyan 2424002WL066849 Gusin Bhuyan 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1074798389 MR GUSINA BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-019-006/217
(UKHURA) 		2424002000NRG24081220230562935 08/12/2023 Jayanti Bhuyan 2424002WL068043 Jayanti Bhuyan 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1074798385 MISS JAYANTI BHUYAN STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-019-006/218
(UKHURA) 		2424002000NRG24081220230562938 08/12/2023 Ebita Bhuyan 2424002WL068043 Ebita Bhuyan 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1074798369 MS DASA BHUYAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-019-006/218
(UKHURA) 		2424002000NRG24081220230562939 08/12/2023 Ebita Bhuyan 2424002WL068043 Ebita Bhuyan 00415 SBIN0005563 1422 1422 Processed 01/03/2024 1074798370 MRS ABITA BHUYAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-019-006/218
(UKHURA) 		2424002000NRG24081220230562937 08/12/2023 Panita Bhuyan 2424002WL068043 Panita Bhuyan 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1074798387 MR PANI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-019-006/79
(UKHURA) 		2424002000NRG24081220230562917 08/12/2023 Sunita Naika 2424002WL068038 Sunita Naika 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798394 MISS SUNITA NAIKA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-019-006/81
(UKHURA) 		2424002000NRG24051220230553065 08/12/2023 Darka Bhuyan 2424002WL066849 Darka Bhuyan 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1074798396 MRS DARAKA BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-019-006/87
(UKHURA) 		2424002000NRG24081220230562918 08/12/2023 Nayami Naika 2424002WL068038 Nayami Naika 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798375 MRS NAYAMI NAIKA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-019-011/14578
(UKHURA) 		2424002000NRG24081220230562892 08/12/2023 RutaniBhuyan 2424002WL068033 RutaniBhuyan 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1074798348 MRS RUTANI BHUYAN STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-019-011/14609
(UKHURA) 		2424002000NRG24081220230562894 08/12/2023 Gesmani Naika 2424002WL068033 Gesmani Naika 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1074798392 MRS GESMANI NAIKA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-019-011/14659
(UKHURA) 		2424002000NRG24081220230562895 08/12/2023 Salami Naika 2424002WL068033 Salami Naika 00415 SBIN0005563 3318 3318 Processed 01/03/2024 1074798354 MRS SALAMI NAIKA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-019-011/14665
(UKHURA) 		2424002000NRG24081220230562896 08/12/2023 Santaki Naika 2424002WL068033 Santaki Naika 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1074798391 MRS SUNTAKI NAIKA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-019-011/14681
(UKHURA) 		2424002000NRG24081220230562897 08/12/2023 Esbeni Bhuyan 2424002WL068033 Esbeni Bhuyan 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1074798390 MRS ISBENI BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-019-013/14299
(UKHURA) 		2424002000NRG24081220230562929 08/12/2023 Runita naika 2424002WL068042 Runita naika 00415 SBIN0005563 237 237 Processed 01/03/2024 1074798356 MRS RUNITA NAYAK STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-019-013/14311
(UKHURA) 		2424002000NRG24051220230553067 08/12/2023 Gidiyani Gamango 2424002WL066850 Gidiyani Gamango 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1074798352 MISS GIDIYONI GOMANGO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-019-013/14311
(UKHURA) 		2424002000NRG24081220230562920 08/12/2023 Gidiyani Gamango 2424002WL068040 Gidiyani Gamango 00415 SBIN0005563 474 474 Processed 01/03/2024 1074798353 MISS GIDIYONI GOMANGO STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-019-013/14315
(UKHURA) 		2424002000NRG24081220230562898 08/12/2023 Lesi Mandal 2424002WL068034 Lesi Mandal 00415 SBIN0005563 3555 3555 Processed 01/03/2024 1074798347 MISS LESI MANDAL STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-019-013/14318
(UKHURA) 		2424002000NRG24081220230562925 08/12/2023 Sunidas Bhuyan 2424002WL068041 Sunidas Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1074798393 MR SUNIDASA BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-019-013/14320
(UKHURA) 		2424002000NRG24081220230562926 08/12/2023 Ludi Bhuya 2424002WL068041 Ludi Bhuya 00415 SBIN0005563 237 237 Processed 01/03/2024 1074798379 MRS LUDI BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-019-013/14327
(UKHURA) 		2424002000NRG24081220230562927 08/12/2023 Milika Naika 2424002WL068041 Milika Naika 00415 SBIN0005563 237 237 Processed 01/03/2024 1074798358 MRS MILIKA NAIKA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-019-013/14327
(UKHURA) 		2424002000NRG24081220230562930 08/12/2023 Tisan Naika 2424002WL068042 Tisan Naika 00415 SBIN0005563 237 237 Processed 01/03/2024 1074798383 MR TISAN NAIKA STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-019-013/14331
(UKHURA) 		2424002000NRG24081220230562899 08/12/2023 Juani Mandal 2424002WL068034 Juani Mandal 00415 SBIN0005563 2370 2370 Processed 01/03/2024 1074798343 MISS JUANI MANDAL STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-019-013/14361
(UKHURA) 		2424002000NRG24051220230553069 08/12/2023 Pursata Mandal 2424002WL066850 Pursata Mandal 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1074798382 MR PURASAT MANDAL STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-019-013/14361
(UKHURA) 		2424002000NRG24081220230562922 08/12/2023 Pursata Mandal 2424002WL068040 Pursata Mandal 00415 SBIN0005563 474 474 Processed 01/03/2024 1074798381 MR PURASAT MANDAL STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-019-013/14361
(UKHURA) 		2424002000NRG24081220230562923 08/12/2023 sebati Mandal 2424002WL068040 sebati Mandal 00415 SBIN0005563 474 474 Processed 01/03/2024 1074798398 MRS SEBATI MANDAL STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-019-013/14361
(UKHURA) 		2424002000NRG24051220230553070 08/12/2023 sebati Mandal 2424002WL066850 sebati Mandal 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1074798397 MRS SEBATI MANDAL STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-019-013/14372
(UKHURA) 		2424002000NRG24081220230562928 08/12/2023 Ayanita Rait 2424002WL068041 Ayanita Rait 00415 SBIN0005563 237 237 Processed 01/03/2024 1074798351 MISS AYANITA RAIT STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-019-013/14399
(UKHURA) 		2424002000NRG24081220230562931 08/12/2023 Nayami Naika 2424002WL068042 Nayami Naika 00415 SBIN0005563 237 237 Processed 01/03/2024 1074798384 MRS NAYAMI NAIKA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-019-013/183492
(UKHURA) 		2424002000NRG24051220230553071 08/12/2023 Dina Mandal 2424002WL066850 Dina Mandal 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1074798344 MISS DINA MANDAL STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-019-013/183492
(UKHURA) 		2424002000NRG24051220230553072 08/12/2023 Narkish Mandala 2424002WL066850 Narkish Mandala 00415 SBIN0005563 1659 1659 Processed 01/03/2024 1074798374 MR NARKISH MANDAL STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-019-013/1863612
(UKHURA) 		2424002000NRG24051220230553073 08/12/2023 Premanjani Mandal 2424002WL066850 Premanjani Mandal 00415 SBIN0005563 2844 2844 Processed 01/03/2024 1074798345 MISS PREMANJANI MANDAL STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-019-013/1863612
(UKHURA) 		2424002000NRG24081220230562924 08/12/2023 Premanjani Mandal 2424002WL068040 Premanjani Mandal 00415 SBIN0005563 474 474 Processed 01/03/2024 1074798346 MISS PREMANJANI MANDAL STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-019-013/1863620
(UKHURA) 		2424002000NRG24081220230562934 08/12/2023 Aitofil Gamango 2424002WL068042 Aitofil Gamango 00415 SBIN0005563 237 237 Processed 01/03/2024 1074798350 MR AITOFIL GAMANGA STATE BANK OF INDIA(508548)
SubTotal 115182 115182
56 GUMMA OR-24-002-019-011/14609
(UKHURA) 		2424002000NRG24081220230562893 08/12/2023 Inamo Naika 2424002WL068033 Inamo Naika 761200 3792 3792 Processed 01/03/2024 1074798377 INAMO NAIKA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 128928 128928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002019_081223APB_FTO_868068 87524 3792
2 GUMMA OR2424002019_081223APB_FTO_868068 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 6636
3 GUMMA OR2424002019_081223APB_FTO_868068 HDFC Bank HDFC0002682 PARLAKHEMUNDI 3318
4 GUMMA OR2424002019_081223APB_FTO_868068 State Bank of India SBIN0005563 GUMMA 115182

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