Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_210423APB_FTO_37900
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-24-002-006-004/13753
(GAIBA) 		2424002000NRG24190420230012433 21/04/2023 Pajani Gamanga 2424002WL000738 Pajani Gamanga 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861083 MRS PAJINI GAMANGA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-006-004/13754
(GAIBA) 		2424002000NRG24190420230012435 21/04/2023 Ganita Bhuyan 2424002WL000738 Ganita Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861079 MR GONIT BHUYA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-006-004/13755
(GAIBA) 		2424002000NRG24190420230012437 21/04/2023 Elanti Bhuyan 2424002WL000738 Elanti Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861110 MISS ILANTI BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-006-004/13755
(GAIBA) 		2424002000NRG24190420230012436 21/04/2023 Junesiya Bhuyan 2424002WL000738 Junesiya Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861094 MR JUNESIY BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-004/13757
(GAIBA) 		2424002000NRG24190420230012438 21/04/2023 Galanti Bhuyan 2424002WL000738 Galanti Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861100 MRS GALANTI BHUAYN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-004/13759
(GAIBA) 		2424002000NRG24190420230012439 21/04/2023 Bijaya Raita 2424002WL000738 Bijaya Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861122 MR BIJAY RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-004/13763
(GAIBA) 		2424002000NRG24190420230012440 21/04/2023 Tebeliya Raita 2424002WL000738 Tebeliya Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861090 MR TABALIY RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-004/13770
(GAIBA) 		2424002000NRG24190420230012441 21/04/2023 Parsa Bhuyan 2424002WL000738 Parsa Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861078 MR PARSO BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-004/13773
(GAIBA) 		2424002000NRG24190420230012442 21/04/2023 Jibita Bhuyan 2424002WL000738 Jibita Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861101 MRS JIBITA BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-004/13777
(GAIBA) 		2424002000NRG24190420230012443 21/04/2023 Ribiyo Bhuyan 2424002WL000738 Ribiyo Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861092 MR RIBIYA BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-004/13777
(GAIBA) 		2424002000NRG24190420230012444 21/04/2023 Sikim Bhuyan 2424002WL000738 Sikim Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861080 MR SIKIMO BHUYA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-004/13778
(GAIBA) 		2424002000NRG24190420230012445 21/04/2023 Kadesh Bhuyan 2424002WL000738 Kadesh Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861097 MR KADESH BHUYAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-004/13778
(GAIBA) 		2424002000NRG24190420230012446 21/04/2023 Susanti Bhuyan 2424002WL000738 Susanti Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861126 MISS SUSANTI BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-004/13779
(GAIBA) 		2424002000NRG24190420230012447 21/04/2023 Abhiyo Bhuyan 2424002WL000738 Abhiyo Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861124 MR ABIYA BHUYAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-004/13779
(GAIBA) 		2424002000NRG24190420230012448 21/04/2023 Sunita Bhuyan 2424002WL000738 Sunita Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861119 MRS SUNITA BHUYAN STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-004/13798
(GAIBA) 		2424002000NRG24190420230012450 21/04/2023 Aristamo Raita 2424002WL000738 Aristamo Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861093 MR ARISTAKA RAITO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-004/13798
(GAIBA) 		2424002000NRG24190420230012451 21/04/2023 Susita Raita 2424002WL000738 Susita Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861120 MRS SUSITA RAITA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-004/13820
(GAIBA) 		2424002000NRG24190420230012452 21/04/2023 Lasani Raita 2424002WL000738 Lasani Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861082 MRS LASANI RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-004/13821
(GAIBA) 		2424002000NRG24190420230012453 21/04/2023 Galiya Raita 2424002WL000738 Galiya Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861077 GALIO RAITO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-004/13822
(GAIBA) 		2424002000NRG24190420230012455 21/04/2023 Ebal Raito 2424002WL000738 Ebal Raito 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861081 MR EBAL BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-004/13822
(GAIBA) 		2424002000NRG24190420230012454 21/04/2023 Jayimani Bhuyan 2424002WL000738 Jayimani Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861114 MRS JAYAMAN BHUYAN STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-006-004/13822
(GAIBA) 		2424002000NRG24190420230012456 21/04/2023 Premolata Bhuyan 2424002WL000738 Premolata Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861125 MISS PREMLATA BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-004/13823
(GAIBA) 		2424002000NRG24190420230012457 21/04/2023 Sanju Raito 2424002WL000738 Sanju Raito 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861112 MRS SANJU RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-004/13825
(GAIBA) 		2424002000NRG24190420230012458 21/04/2023 Abadiya Raita 2424002WL000738 Abadiya Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861117 MR ABADIYA RAITA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-004/13825
(GAIBA) 		2424002000NRG24190420230012459 21/04/2023 Milita Raito 2424002WL000738 Milita Raito 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861084 MRS MILITA RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-004/13844
(GAIBA) 		2424002000NRG24190420230012460 21/04/2023 Noton Gomango 2424002WL000738 Noton Gomango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861123 MR NATHAN GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-004/13846
(GAIBA) 		2424002000NRG24190420230012465 21/04/2023 Ebrika Gamanga 2424002WL000738 Ebrika Gamanga 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861088 MRS EBRIKA GAMANGO STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-004/13846
(GAIBA) 		2424002000NRG24190420230012464 21/04/2023 Kirtan Gamanga 2424002WL000738 Kirtan Gamanga 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861075 MR KIRTAN GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-004/13847
(GAIBA) 		2424002000NRG24190420230012466 21/04/2023 Bilistani Gamanga 2424002WL000738 Bilistani Gamanga 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861098 MRS BILISTANI GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-004/13849
(GAIBA) 		2424002000NRG24190420230012467 21/04/2023 Gyaspat Bhuyan 2424002WL000738 Gyaspat Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861095 MR GYASPAT BHUYAN STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-004/13849
(GAIBA) 		2424002000NRG24190420230012468 21/04/2023 Kliopas Bhuyan 2424002WL000738 Kliopas Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861086 KLIOPAS BHUYAN INDUSIND BANK(607189)
32 GUMMA OR-24-002-006-004/13850
(GAIBA) 		2424002000NRG24190420230012469 21/04/2023 Nibebi Bhuyan 2424002WL000738 Nibebi Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861108 MRS NIBENI BHUYAN STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-004/13852
(GAIBA) 		2424002000NRG24190420230012470 21/04/2023 Beliyam Raita 2424002WL000738 Beliyam Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861091 MR BELIYAM RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-006-004/13852
(GAIBA) 		2424002000NRG24190420230012471 21/04/2023 Kiloti Raita 2424002WL000738 Kiloti Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861085 MRS KILOTI ROITO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-006-004/17220
(GAIBA) 		2424002000NRG24190420230012472 21/04/2023 Paibi Bhuyan 2424002WL000738 Paibi Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861121 MRS PAIBI BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-006-004/17530
(GAIBA) 		2424002000NRG24190420230012473 21/04/2023 Ebrika gamango 2424002WL000738 Ebrika gamango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861109 MRS EBRIKA GAMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-006-004/17530
(GAIBA) 		2424002000NRG24190420230012474 21/04/2023 Juel Gamanga 2424002WL000738 Juel Gamanga 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861106 MR JUEL GAMANG STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-006-004/17543
(GAIBA) 		2424002000NRG24190420230012475 21/04/2023 Gasu bhuyan 2424002WL000738 Gasu bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861111 MRS GASU BHUYAN STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-006-004/17544
(GAIBA) 		2424002000NRG24190420230012476 21/04/2023 Benita Bhuyan 2424002WL000738 Benita Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861105 MRS BENITA BHUYAN STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-006-004/17544
(GAIBA) 		2424002000NRG24190420230012477 21/04/2023 Misliya bhuyan 2424002WL000738 Misliya bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861096 MR MESILIYA BHUYAN STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-006-004/17545
(GAIBA) 		2424002000NRG24190420230012478 21/04/2023 Juraba bhuyan 2424002WL000738 Juraba bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861118 MRS JIRUBABIL BHUYAN STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-006-004/17546
(GAIBA) 		2424002000NRG24190420230012479 21/04/2023 Manika gamango 2424002WL000738 Manika gamango 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861113 MRS MANIKA GAMANGO STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-006-004/17547
(GAIBA) 		2424002000NRG24190420230012480 21/04/2023 Asnati bhuyan 2424002WL000738 Asnati bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861089 MRS ASANATI BHUYAN STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-006-004/17551
(GAIBA) 		2424002000NRG24190420230012481 21/04/2023 Anita bhuyan 2424002WL000738 Anita bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861115 MRS ANITA BHUYAN STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-006-004/18812
(GAIBA) 		2424002000NRG24190420230012483 21/04/2023 Abedo Bhuyan 2424002WL000738 Abedo Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861103 MR ABEDO BHUYAN STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-006-004/18812
(GAIBA) 		2424002000NRG24190420230012484 21/04/2023 Jayamati Bhuyan 2424002WL000738 Jayamati Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861104 MRS JAYMATI BHUYAN STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-006-004/18841
(GAIBA) 		2424002000NRG24190420230012486 21/04/2023 Nabaya Bhuyan 2424002WL000738 Nabaya Bhuyan 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861127 MR NABAYA BHUYAN STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-006-004/18842
(GAIBA) 		2424002000NRG24190420230012488 21/04/2023 Mines Raita 2424002WL000738 Mines Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861116 MISS NINES RAITA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-006-004/18842
(GAIBA) 		2424002000NRG24190420230012487 21/04/2023 Ruel Raita 2424002WL000738 Ruel Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861102 MR RUEL RAITA STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-006-004/18843
(GAIBA) 		2424002000NRG24190420230012489 21/04/2023 Timothy Raita 2424002WL000738 Timothy Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861099 MR TIMATHI RAITA STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-006-004/18844
(GAIBA) 		2424002000NRG24190420230012490 21/04/2023 Nimiya Raita 2424002WL000738 Nimiya Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861087 MR NIHIMIYA RAITA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-006-004/18845
(GAIBA) 		2424002000NRG24190420230012492 21/04/2023 Jasdi Raita 2424002WL000738 Jasdi Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861107 MRS YASTI RAITA STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-006-004/18845
(GAIBA) 		2424002000NRG24190420230012491 21/04/2023 Tiyapil Raita 2424002WL000738 Tiyapil Raita 00415 SBIN0005563 1332 1332 Processed 10/05/2023 1398861076 MR THIAPIEL RAITA STATE BANK OF INDIA(508548)
SubTotal 70596 70596
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_210423APB_FTO_37900 State Bank of India SBIN0005563 GUMMA 69264
2 GUMMA OR2424002006_210423APB_FTO_37900 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 1332

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