Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:51:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_180823APB_FTO_470630
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-24-002-017-004/5233
(TARAVA) 		2424002000NRG24170820230282568 18/08/2023 Seamali Raita 2424002WL016154 Seamali Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051638 SIMILI RAITO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-017-004/5234
(TARAVA) 		2424002000NRG24170820230282569 18/08/2023 subagini raito 2424002WL016154 subagini raito 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051615 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-017-004/5238
(TARAVA) 		2424002000NRG24170820230282594 18/08/2023 Abe Raita 2424002WL016157 Abe Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051607 MR OBE RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-017-004/5238
(TARAVA) 		2424002000NRG24170820230282593 18/08/2023 Majili Raito 2424002WL016157 Majili Raito 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051626 MRS MAJLI RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-017-004/5239
(TARAVA) 		2424002000NRG24170820230282571 18/08/2023 Dibasani Raita 2424002WL016154 Dibasani Raita 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051627 MRS DIBASINI RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-017-004/5239
(TARAVA) 		2424002000NRG24170820230282570 18/08/2023 Jikhiriya Raita 2424002WL016154 Jikhiriya Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051634 MR JHIKARIA RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-017-004/5243
(TARAVA) 		2424002000NRG24170820230282595 18/08/2023 Eliya Raita 2424002WL016157 Eliya Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051606 MR ELIYA RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-017-004/5243
(TARAVA) 		2424002000NRG24170820230282596 18/08/2023 Matani Raita 2424002WL016157 Matani Raita 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051625 MRS MATANI RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-017-004/5244
(TARAVA) 		2424002000NRG24170820230282572 18/08/2023 Martha Raita 2424002WL016154 Martha Raita 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051614 MRS MARTHA RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-017-004/5249
(TARAVA) 		2424002000NRG24170820230282573 18/08/2023 SULOMI RAITA 2424002WL016154 SULOMI RAITA 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051618 MRS SULOMI RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-017-005/18321
(TARAVA) 		2424002000NRG24170820230282597 18/08/2023 loyomi raito 2424002WL016157 loyomi raito 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051630 MRS LAYAMI ROITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-017-005/18323
(TARAVA) 		2424002000NRG24170820230282608 18/08/2023 silika gomango 2424002WL016159 silika gomango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051620 MRS CHILIKA GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-017-005/18324
(TARAVA) 		2424002000NRG24170820230282598 18/08/2023 Japet Raito 2424002WL016157 Japet Raito 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051640 MR JAPET RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-017-005/18324
(TARAVA) 		2424002000NRG24170820230282599 18/08/2023 mina raita 2424002WL016157 mina raita 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051605 MRS MINA RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-005/18326
(TARAVA) 		2424002000NRG24170820230282586 18/08/2023 losani gomango 2424002WL016156 losani gomango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051613 MRS LUSANI GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-005/18326
(TARAVA) 		2424002000NRG24170820230282587 18/08/2023 Monujo Gomango 2424002WL016156 Monujo Gomango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051612 MR MANOJ GAMANGA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-005/18667
(TARAVA) 		2424002000NRG24170820230282601 18/08/2023 Nobeni Gomango 2424002WL016158 Nobeni Gomango 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051637 MRS NABENI GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-017-005/18667
(TARAVA) 		2424002000NRG24170820230282600 18/08/2023 Resano Gomango 2424002WL016158 Resano Gomango 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051633 RASAN GAMANGA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-005/18670
(TARAVA) 		2424002000NRG24170820230282609 18/08/2023 Jaspina Gomango 2424002WL016159 Jaspina Gomango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051616 MRS JUSPINA GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-005/18686
(TARAVA) 		2424002000NRG24170820230282574 18/08/2023 Thomas Laikino Raito 2424002WL016154 Thomas Laikino Raito 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051636 MR THOMAS LAKINO RAITO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-005/5391
(TARAVA) 		2424002000NRG24170820230282611 18/08/2023 akash gomango 2424002WL016159 akash gomango 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051604 MR AKOSH GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-005/5391
(TARAVA) 		2424002000NRG24170820230282610 18/08/2023 Debanti Gamango 2424002WL016159 Debanti Gamango 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051608 MRS DEBANTI GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-005/5392
(TARAVA) 		2424002000NRG24170820230282603 18/08/2023 Sirati Gamango 2424002WL016158 Sirati Gamango 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051629 MRS SIRATI GAMANG STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-017-005/5393
(TARAVA) 		2424002000NRG24170820230282604 18/08/2023 Obodun Gamango 2424002WL016158 Obodun Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051619 MR ABDUNG GAMANGA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-017-005/5398
(TARAVA) 		2424002000NRG24170820230282589 18/08/2023 Lesi Gomango 2424002WL016156 Lesi Gomango 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051609 MRS LESI GAMANGA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-017-005/5400
(TARAVA) 		2424002000NRG24170820230282605 18/08/2023 Mosekho Gamanga 2424002WL016158 Mosekho Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051635 MR MASEK GAMANGA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-017-005/5402
(TARAVA) 		2424002000NRG24170820230282616 18/08/2023 Monosi Gomango 2424002WL016160 Monosi Gomango 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051631 MR MANASI GAMANGA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-017-005/5402
(TARAVA) 		2424002000NRG24170820230282617 18/08/2023 rapani gomango 2424002WL016160 rapani gomango 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051624 MRS RAPANI GAMANGA STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-017-005/5403
(TARAVA) 		2424002000NRG24170820230282591 18/08/2023 Abadiya Gamango 2424002WL016156 Abadiya Gamango 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051617 MR ABADIYA GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-017-005/5403
(TARAVA) 		2424002000NRG24170820230282618 18/08/2023 Mikhol Gamanga 2424002WL016160 Mikhol Gamanga 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051632 MRS MIKHAL GAMANG STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-017-005/5406
(TARAVA) 		2424002000NRG24170820230282592 18/08/2023 jidiash gamanga 2424002WL016156 jidiash gamanga 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051610 MR JIDIES GAMANGA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-017-005/5407
(TARAVA) 		2424002000NRG24170820230282619 18/08/2023 nilam gomango 2424002WL016160 nilam gomango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051611 MRS NILAM GOMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-017-005/5407
(TARAVA) 		2424002000NRG24170820230282620 18/08/2023 Nisan gomango 2424002WL016160 Nisan gomango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4972051621 MR KISHAN GAMANGA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-017-005/5408
(TARAVA) 		2424002000NRG24170820230282612 18/08/2023 Joseph Gamango 2424002WL016159 Joseph Gamango 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051639 JUSEPH GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUMMA OR-24-002-017-005/5408
(TARAVA) 		2424002000NRG24170820230282613 18/08/2023 Timi Gamanga 2424002WL016159 Timi Gamanga 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4972051628 MRS TIMI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 44793 44793
36 GUMMA OR-24-002-017-005/18633
(TARAVA) 		2424002000NRG24170820230282615 18/08/2023 Bilaspani Gamango 2424002WL016160 Bilaspani Gamango 00468 UBIN0540692 1185 1185 Processed 30/08/2023 4972051622 BILASPANI GAMANGO UNION BANK OF INDIA(508500)
37 GUMMA OR-24-002-017-005/18633
(TARAVA) 		2424002000NRG24170820230282614 18/08/2023 BINAY GAMANGO 2424002WL016160 BINAY GAMANGO 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4972051623 MR BINAY GAMANGA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_180823APB_FTO_470630 State Bank of India SBIN0005563 GUMMA 44793
2 GUMMA OR2424002017_180823APB_FTO_470630 Union Bank of India UBIN0540692 PARALAKHMUNDI 2607

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