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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002002_071223APB_FTO_862446
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-24-002-002-003/18821
(BADAKOLAKOTE) 		2424002000NRG24071220230559218 07/12/2023 Geetanjali Bhuyan 2424002WL067580 Geetanjali Bhuyan 00415 SBIN0005563 1896 1896 Processed 01/03/2024 1104272223 MRS GEETANJALI BHUYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-002-003/18844
(BADAKOLAKOTE) 		2424002000NRG24071220230559212 07/12/2023 Espalita Gamango 2424002WL067579 Espalita Gamango 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272232 MRS ESPALITA GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-003/18920
(BADAKOLAKOTE) 		2424002000NRG24071220230559213 07/12/2023 RABINDRA GAMANGO 2424002WL067579 RABINDRA GAMANGO 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272247 MR RABINDRA GAMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-003/728
(BADAKOLAKOTE) 		2424002000NRG24071220230559221 07/12/2023 Anita Bhuya 2424002WL067580 Anita Bhuya 00415 SBIN0005563 1896 1896 Processed 01/03/2024 1104272246 MISS ANITA BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-003/728
(BADAKOLAKOTE) 		2424002000NRG24071220230559219 07/12/2023 Eliyas Bhuyan 2424002WL067580 Eliyas Bhuyan 00415 SBIN0005563 1896 1896 Processed 01/03/2024 1104272258 MR ELIAS BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-003/728
(BADAKOLAKOTE) 		2424002000NRG24071220230559220 07/12/2023 Sirandi Bhuyan 2424002WL067580 Sirandi Bhuyan 00415 SBIN0005563 1896 1896 Processed 01/03/2024 1104272251 MISS SIRANDI BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-003/738
(BADAKOLAKOTE) 		2424002000NRG24071220230559222 07/12/2023 Binasi Gomango 2424002WL067580 Binasi Gomango 00415 SBIN0005563 1896 1896 Processed 01/03/2024 1104272228 SHRI BINASI GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-003/754
(BADAKOLAKOTE) 		2424002000NRG24071220230559241 07/12/2023 Binemi Sabara 2424002WL067593 Binemi Sabara 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272259 MRS BINEMI SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-003/775
(BADAKOLAKOTE) 		2424002000NRG24071220230559235 07/12/2023 Subhani Karji 2424002WL067587 Subhani Karji 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272234 MISS SUBANI KARJI STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-003/782
(BADAKOLAKOTE) 		2424002000NRG24071220230559214 07/12/2023 Natan Sabara 2424002WL067579 Natan Sabara 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272241 MISS NATHAN SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-003/787
(BADAKOLAKOTE) 		2424002000NRG24071220230558653 07/12/2023 Gesomani Badaraito 2424002WL067514 Gesomani Badaraito 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272235 MISS GESAMENI BADARAIT STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-003/794
(BADAKOLAKOTE) 		2424002000NRG24071220230558649 07/12/2023 Lusanta Gomango 2424002WL067513 Lusanta Gomango 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272250 MR LUSANT GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-003/794
(BADAKOLAKOTE) 		2424002000NRG24071220230558650 07/12/2023 Pueel Gomango 2424002WL067513 Pueel Gomango 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272244 MISS PUILA GAMANGA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-003/813
(BADAKOLAKOTE) 		2424002000NRG24071220230558651 07/12/2023 Dan Sabara 2424002WL067513 Dan Sabara 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272255 MR DAN SABAR STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-003/834
(BADAKOLAKOTE) 		2424002000NRG24071220230559215 07/12/2023 Rapon Gomango 2424002WL067579 Rapon Gomango 00415 SBIN0005563 3555 3555 Processed 01/03/2024 1104272254 MR RAPAN GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-003/847
(BADAKOLAKOTE) 		2424002000NRG24071220230559237 07/12/2023 Endamara Gamango 2424002WL067589 Endamara Gamango 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272225 INDAMAR GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-003/849
(BADAKOLAKOTE) 		2424002000NRG24071220230559240 07/12/2023 Ashish Sabara 2424002WL067592 Ashish Sabara 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272248 MR ASHIS SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-003/909
(BADAKOLAKOTE) 		2424002000NRG24071220230558654 07/12/2023 Jikhaniya Sabara 2424002WL067514 Jikhaniya Sabara 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272256 MR JIKANIYA SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-003/909
(BADAKOLAKOTE) 		2424002000NRG24071220230558655 07/12/2023 Paibi Sabar 2424002WL067514 Paibi Sabar 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272261 MISS PAIBI SABAR STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-003/924
(BADAKOLAKOTE) 		2424002000NRG24071220230559216 07/12/2023 Emabrosa Gamango 2424002WL067579 Emabrosa Gamango 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272257 EMABRUSH GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-003/924
(BADAKOLAKOTE) 		2424002000NRG24071220230559217 07/12/2023 Nayami Gamango 2424002WL067579 Nayami Gamango 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272236 MISS NAYAMI GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-004/1235
(BADAKOLAKOTE) 		2424002000NRG24071220230559239 07/12/2023 Nironjoni Luara 2424002WL067591 Nironjoni Luara 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272249 MISS NIRANJANI LUARA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-007/1247
(BADAKOLAKOTE) 		2424002000NRG24071220230559232 07/12/2023 Maniayapas Bhuyan 2424002WL067584 Maniayapas Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272224 SHRI MENIYAPASH BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-007/1269
(BADAKOLAKOTE) 		2424002000NRG24071220230559233 07/12/2023 Anasina Gamango 2424002WL067585 Anasina Gamango 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272227 MR ANISHIMA GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-008/18526
(BADAKOLAKOTE) 		2424002000NRG24051220230550914 07/12/2023 Rabita Mandal 2424002WL066604 Rabita Mandal 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272260 MRS RABITA MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-008/18531
(BADAKOLAKOTE) 		2424002000NRG24051220230550916 07/12/2023 Saibani Mandal 2424002WL066604 Saibani Mandal 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272243 MR USIEL MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-008/18531
(BADAKOLAKOTE) 		2424002000NRG24051220230550917 07/12/2023 Sebani Mandal 2424002WL066604 Sebani Mandal 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272237 MRS SAIBANI MANDAL STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-008/619
(BADAKOLAKOTE) 		2424002000NRG24071220230559231 07/12/2023 Akula Mandala 2424002WL067583 Akula Mandala 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272229 MR AKULA MANDAL STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-012/623
(BADAKOLAKOTE) 		2424002000NRG24071220230559225 07/12/2023 Suranjani Shabara 2424002WL067582 Suranjani Shabara 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272242 MISS SURANJANI SABAR STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-012/632
(BADAKOLAKOTE) 		2424002000NRG24071220230559226 07/12/2023 ladsani gamanga 2424002WL067582 ladsani gamanga 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272253 MISS LASINI GAMANG STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-012/655
(BADAKOLAKOTE) 		2424002000NRG24051220230550918 07/12/2023 Pasina Gamango 2424002WL066605 Pasina Gamango 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104272240 MR PESIN GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-012/655
(BADAKOLAKOTE) 		2424002000NRG24051220230550919 07/12/2023 Sarati Gamango 2424002WL066605 Sarati Gamango 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104272245 MISS SIRATI GAMANG STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-012/662
(BADAKOLAKOTE) 		2424002000NRG24071220230559234 07/12/2023 Rama Mandal 2424002WL067586 Rama Mandal 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272238 MR RAM MANDAL STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-012/669
(BADAKOLAKOTE) 		2424002000NRG24051220230550920 07/12/2023 Parish Gamango 2424002WL066605 Parish Gamango 00415 SBIN0005563 1185 1185 Processed 01/03/2024 1104272231 MR PARAISH GAMANGA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-012/673
(BADAKOLAKOTE) 		2424002000NRG24071220230559229 07/12/2023 Ejabal Gamango 2424002WL067582 Ejabal Gamango 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272233 MR IJEBEL GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-012/673
(BADAKOLAKOTE) 		2424002000NRG24071220230559230 07/12/2023 onjani Gamango 2424002WL067582 onjani Gamango 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272252 MS ANJANI GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-002-013/1283
(BADAKOLAKOTE) 		2424002000NRG24071220230558656 07/12/2023 Solamn Sabara 2424002WL067515 Solamn Sabara 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272230 MR SOLOMO SOBORO STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-002-013/1297
(BADAKOLAKOTE) 		2424002000NRG24071220230558652 07/12/2023 Amasa Gamango 2424002WL067513 Amasa Gamango 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1104272226 AMOSH GAMANGO BANK OF BARODA(606985)
39 GUMMA OR-24-002-002-016/18691
(BADAKOLAKOTE) 		2424002000NRG24071220230559238 07/12/2023 Ali Gamango 2424002WL067590 Ali Gamango 00415 SBIN0005563 237 237 Processed 01/03/2024 1104272239 MR ALI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 77025 77025
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_071223APB_FTO_862446 State Bank of India SBIN0005563 GUMMA 71337
2 GUMMA OR2424002002_071223APB_FTO_862446 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 5688

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