Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002010_240723APB_FTO_373622
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-24-002-010-006/7823
(KUJASINGI) 		2424002000NRG24240720230238096 24/07/2023 Masana Dalabehera 2424002WL011661 Masana Dalabehera 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4971752194 MR MASAN DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GUMMA OR-24-002-010-006/190222
(KUJASINGI) 		2424002000NRG24240720230238082 24/07/2023 Damayanti Bhuyan 2424002WL011661 Damayanti Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4971752204 DAMAYANTI BHUYAN UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-010-006/190222
(KUJASINGI) 		2424002000NRG24240720230238081 24/07/2023 Gangano Bhuyan 2424002WL011661 Gangano Bhuyan 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4971752203 GANGANO BHUYAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
4 GUMMA OR-24-002-010-006/190174
(KUJASINGI) 		2424002000NRG24240720230238070 24/07/2023 Ramiya Bhuyan 2424002WL011661 Ramiya Bhuyan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4971752205 MR RAMIYA BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-010-006/190199
(KUJASINGI) 		2424002000NRG24240720230238072 24/07/2023 Subasah Dalabehera 2424002WL011661 Subasah Dalabehera 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4971752202 SUBAS DALABEHERA UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-010-006/190218
(KUJASINGI) 		2424002000NRG24240720230238077 24/07/2023 Debari Sabar 2424002WL011661 Debari Sabar 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4971752199 MRS DEBARI SABAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 GUMMA OR-24-002-010-006/190216
(KUJASINGI) 		2424002000NRG24240720230238075 24/07/2023 GALANTI RAIT 2424002WL011661 GALANTI RAIT 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4971752201 GALANTI RAIT UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-010-006/190216
(KUJASINGI) 		2424002000NRG24240720230238074 24/07/2023 JASEBA RAITA 2424002WL011661 JASEBA RAITA 00415 SBIN0005563 1332 1332 Processed 30/08/2023 4971752200 JASEB RAIT UNION BANK OF INDIA(508500)
SubTotal 2664 2664
9 GUMMA OR-24-002-010-006/190038
(KUJASINGI) 		2424002000NRG24240720230238064 24/07/2023 Rambha sabara 2424002WL011661 Rambha sabara 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752216 RAMBHA SABARA UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-006/19015
(KUJASINGI) 		2424002000NRG24240720230238066 24/07/2023 Bhusan Ragash 2424002WL011661 Bhusan Ragash 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752192 BHUSHAN RAGASH UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-006/19015
(KUJASINGI) 		2424002000NRG24240720230238067 24/07/2023 kumari ragash 2424002WL011661 kumari ragash 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752190 KUMARI RAGASH UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-006/19016
(KUJASINGI) 		2424002000NRG24240720230238068 24/07/2023 Asaya Gamango 2424002WL011661 Asaya Gamango 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752193 ASAYA GAMANGA UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-006/19016
(KUJASINGI) 		2424002000NRG24240720230238069 24/07/2023 Sima Gamango 2424002WL011661 Sima Gamango 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752191 SIMA GAMANGA UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-006/190174
(KUJASINGI) 		2424002000NRG24240720230238071 24/07/2023 EDANTI BHUYA 2424002WL011661 EDANTI BHUYA 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752197 EDANTI BHUYAN UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-006/7812
(KUJASINGI) 		2424002000NRG24240720230238089 24/07/2023 Gouri Ragas 2424002WL011661 Gouri Ragas 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752188 GOURI RAGAS UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-006/7812
(KUJASINGI) 		2424002000NRG24240720230238088 24/07/2023 Ramesh Ragas 2424002WL011661 Ramesh Ragas 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752217 RAMESH RAGAS UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-006/7815
(KUJASINGI) 		2424002000NRG24240720230238092 24/07/2023 Phaguna Raita 2424002WL011661 Phaguna Raita 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752215 MR PHAGUN RAIT STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-010-006/7815
(KUJASINGI) 		2424002000NRG24240720230238093 24/07/2023 Tari Raita 2424002WL011661 Tari Raita 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752187 TARI RAITA UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-006/7816
(KUJASINGI) 		2424002000NRG24240720230238095 24/07/2023 Basanti Kumbha 2424002WL011661 Basanti Kumbha 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752189 BASANTI KUMBHA UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-006/7816
(KUJASINGI) 		2424002000NRG24240720230238094 24/07/2023 Raghu Kumbha 2424002WL011661 Raghu Kumbha 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752211 RAGHUNATH KUMBHO UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-006/7828
(KUJASINGI) 		2424002000NRG24240720230238098 24/07/2023 Losa Dalabehera 2424002WL011661 Losa Dalabehera 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752210 LASA DALABEHERA UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-006/7836
(KUJASINGI) 		2424002000NRG24240720230238101 24/07/2023 Abhiram Gamango 2424002WL011661 Abhiram Gamango 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752213 ABHIRAM GAMANGO UNION BANK OF INDIA(508500)
23 GUMMA OR-24-002-010-006/7836
(KUJASINGI) 		2424002000NRG24240720230238102 24/07/2023 majani Gamango 2424002WL011661 majani Gamango 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752212 MAJANI GAMANGO UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-006/7839
(KUJASINGI) 		2424002000NRG24240720230238103 24/07/2023 Gangaru Gamango 2424002WL011661 Gangaru Gamango 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4971752214 GANGARU GOMANGO UNION BANK OF INDIA(508500)
SubTotal 21312 21312
25 GUMMA OR-24-002-010-006/190199
(KUJASINGI) 		2424002000NRG24240720230238073 24/07/2023 Saibari Dalabehera 2424002WL011661 Saibari Dalabehera 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971752196 SAIBARI DALABEHERA UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-006/190218
(KUJASINGI) 		2424002000NRG24240720230238076 24/07/2023 Gabriel Sabar 2424002WL011661 Gabriel Sabar 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971752195 MR GABRIEL SABAR STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-010-006/190223
(KUJASINGI) 		2424002000NRG24240720230238083 24/07/2023 Surendra Bhuyan 2424002WL011661 Surendra Bhuyan 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971752198 MR SURENDRA BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-010-006/7807
(KUJASINGI) 		2424002000NRG24240720230238086 24/07/2023 Santosh Mandala 2424002WL011661 Santosh Mandala 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971752209 SANTOSH MONDAL UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-006/7813
(KUJASINGI) 		2424002000NRG24240720230238090 24/07/2023 Kartini Mandala 2424002WL011661 Kartini Mandala 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971752207 KARTTINI MONDAL UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-010-006/7813
(KUJASINGI) 		2424002000NRG24240720230238091 24/07/2023 Sukru Mandala 2424002WL011661 Sukru Mandala 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971752208 SUKRU MONDAL UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-006/7823
(KUJASINGI) 		2424002000NRG24240720230238097 24/07/2023 Tisini Dalabehera 2424002WL011661 Tisini Dalabehera 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4971752206 TISINI DALABEHERA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_240723APB_FTO_373622 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GUMMA OR2424002010_240723APB_FTO_373622 Indian Bank IDIB000P025 PARLAKHEMUNDI 2664
3 GUMMA OR2424002010_240723APB_FTO_373622 State Bank of India SBIN0000151 PARLAKHEMUNDI 3996
4 GUMMA OR2424002010_240723APB_FTO_373622 State Bank of India SBIN0005563 GUMMA 2664
5 GUMMA OR2424002010_240723APB_FTO_373622 Union Bank of India UBIN0804380 PARLAKHEMUNDI 21312
6 GUMMA OR2424002010_240723APB_FTO_373622 Union Bank of India UBIN0824984 JAJAPUR 9324

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