Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_140923APB_FTO_528177
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-24-002-010-002/190271
(KUJASINGI) 		2424002000NRG24130920230328639 14/09/2023 Josada Sabar 2424002WL025265 Josada Sabar 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7263249832 JOSADA BHUYAN UNION BANK OF INDIA(508500)
2 GUMMA OR-24-002-010-005/15041
(KUJASINGI) 		2424002000NRG24130920230328665 14/09/2023 Sinduri Bhuyan 2424002WL025271 Sinduri Bhuyan 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7263249831 SINDURI BHUYAN BANK OF BARODA(606985)
SubTotal 3555 3555
3 GUMMA OR-24-002-010-002/7509
(KUJASINGI) 		2424002000NRG24130920230328629 14/09/2023 Josiyo Bhuyan 2424002WL025263 Josiyo Bhuyan 00415 SBIN0000151 3318 3318 Processed 09/11/2023 7263249845 JOSIYA BHUYA PUNJAB NATIONAL BANK(508568)
4 GUMMA OR-24-002-010-006/7452
(KUJASINGI) 		2424002000NRG24130920230328675 14/09/2023 Benudhara Karjee 2424002WL025274 Benudhara Karjee 00415 SBIN0000151 237 237 Processed 09/11/2023 7263249837 BENUDHAR KARJEE UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-008/7706
(KUJASINGI) 		2424002000NRG24130920230328657 14/09/2023 Gurubaria Kumbha 2424002WL025268 Gurubaria Kumbha 00415 SBIN0000151 237 237 Processed 10/11/2023 7263249838 MRS GURUBARI KUMBHA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-010-008/7707
(KUJASINGI) 		2424002000NRG24130920230328647 14/09/2023 Parvati Ragas 2424002WL025266 Parvati Ragas 00415 SBIN0000151 237 237 Processed 10/11/2023 7263249839 MRS PARBATI RAGAS STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-010-008/7707
(KUJASINGI) 		2424002000NRG24130920230328654 14/09/2023 Parvati Ragas 2424002WL025267 Parvati Ragas 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7263249840 MRS PARBATI RAGAS STATE BANK OF INDIA(508548)
SubTotal 7347 7347
8 GUMMA OR-24-002-010-005/15072
(KUJASINGI) 		2424002000NRG24130920230328641 14/09/2023 Gudomai Sabara 2424002WL025266 Gudomai Sabara 00415 SBIN0006936 237 237 Processed 10/11/2023 7263249844 MISS GUDMAI SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-010-005/15072
(KUJASINGI) 		2424002000NRG24130920230328640 14/09/2023 Suronga Sabara 2424002WL025266 Suronga Sabara 00415 SBIN0006936 237 237 Processed 10/11/2023 7263249841 MR SURANGA SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-010-005/15177
(KUJASINGI) 		2424002000NRG24130920230328642 14/09/2023 Debanti Mandal 2424002WL025266 Debanti Mandal 00415 SBIN0006936 237 237 Processed 10/11/2023 7263249847 MS DEBANTI MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-010-005/15177
(KUJASINGI) 		2424002000NRG24130920230328644 14/09/2023 Debanti Mandal 2424002WL025266 Debanti Mandal 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7263249846 MS DEBANTI MANDAL STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-010-005/15177
(KUJASINGI) 		2424002000NRG24130920230328645 14/09/2023 Sumbra Mandala 2424002WL025266 Sumbra Mandala 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7263249842 MR SAMBARA MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-010-005/15177
(KUJASINGI) 		2424002000NRG24130920230328643 14/09/2023 Sumbra Mandala 2424002WL025266 Sumbra Mandala 00415 SBIN0006936 237 237 Processed 10/11/2023 7263249843 MR SAMBARA MANDAL STATE BANK OF INDIA(508548)
SubTotal 7584 7584
14 GUMMA OR-24-002-010-002/18838
(KUJASINGI) 		2424002000NRG24130920230328636 14/09/2023 Basari Sabara 2424002WL025265 Basari Sabara 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249823 BASARI SABAR UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-002/18838
(KUJASINGI) 		2424002000NRG24130920230328637 14/09/2023 Basari Sabara 2424002WL025265 Basari Sabara 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249824 BASARI SABAR UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-002/18838
(KUJASINGI) 		2424002000NRG24130920230328635 14/09/2023 Mujunga Sabar 2424002WL025265 Mujunga Sabar 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249811 MANJUGO SABAR UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-002/18844
(KUJASINGI) 		2424002000NRG24130920230328660 14/09/2023 Pabitra Sabar 2424002WL025269 Pabitra Sabar 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249819 PABITRA SABAR UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-010-002/18844
(KUJASINGI) 		2424002000NRG24130920230328661 14/09/2023 Runi Sabar 2424002WL025269 Runi Sabar 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249856 RUNI SABAR UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-002/18869
(KUJASINGI) 		2424002000NRG24130920230328631 14/09/2023 Sabrti Sabar 2424002WL025264 Sabrti Sabar 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249821 SABITRI BHUYAN UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-002/18869
(KUJASINGI) 		2424002000NRG24130920230328630 14/09/2023 Subana Sabar 2424002WL025264 Subana Sabar 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249820 SUBANA SABAR UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-002/190441
(KUJASINGI) 		2424002000NRG24130920230328625 14/09/2023 JIYU BHUYAN 2424002WL025263 JIYU BHUYAN 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249834 JIYU BHUYAN UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-002/7509
(KUJASINGI) 		2424002000NRG24130920230328628 14/09/2023 Sumbari Bhuyan 2424002WL025263 Sumbari Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249853 SOMBAI SABAR UNION BANK OF INDIA(508500)
23 GUMMA OR-24-002-010-002/7509
(KUJASINGI) 		2424002000NRG24130920230328627 14/09/2023 Tumudu Bhuyan 2424002WL025263 Tumudu Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249827 TUMUDU SABAR UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-002/7572
(KUJASINGI) 		2424002000NRG24130920230328687 14/09/2023 Dalamani sabar 2424002WL025282 Dalamani sabar 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249857 DALAMANI SABAR UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-010-002/7643
(KUJASINGI) 		2424002000NRG24130920230328662 14/09/2023 Bijaya Bhuyan 2424002WL025269 Bijaya Bhuyan 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249810 BIJAYA BHUYAN UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-005/15042
(KUJASINGI) 		2424002000NRG24130920230328680 14/09/2023 Dinashu Bhuyan 2424002WL025278 Dinashu Bhuyan 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249859 DINUSHU BHUYAN UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-005/15083
(KUJASINGI) 		2424002000NRG24130920230328679 14/09/2023 rutani gomango 2424002WL025277 rutani gomango 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249825 RUTANI GAMANGO UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-010-005/15111
(KUJASINGI) 		2424002000NRG24130920230328682 14/09/2023 Budi Mandal 2424002WL025280 Budi Mandal 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249830 BUDI MANDAL UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-006/7419
(KUJASINGI) 		2424002000NRG24130920230328676 14/09/2023 Sisirekha Karji 2424002WL025275 Sisirekha Karji 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249815 SASHI KARJEE UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-010-008/18978
(KUJASINGI) 		2424002000NRG24130920230328649 14/09/2023 Kanaka Basupati 2424002WL025267 Kanaka Basupati 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7263249813 SHRI KANAK BASUPATI STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-010-008/18978
(KUJASINGI) 		2424002000NRG24130920230328650 14/09/2023 Santisri Basupati 2424002WL025267 Santisri Basupati 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249818 SANTHISRI BASUPATI UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-010-008/18978
(KUJASINGI) 		2424002000NRG24130920230328648 14/09/2023 Surekha Basupati 2424002WL025267 Surekha Basupati 00468 UBIN0804380 3318 3318 Processed 10/11/2023 7263249812 MRS SUREKHA BASUPATI STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-010-008/18982
(KUJASINGI) 		2424002000NRG24130920230328651 14/09/2023 Tulasa Samala 2424002WL025267 Tulasa Samala 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249814 TULASA SAMAL UNION BANK OF INDIA(508500)
34 GUMMA OR-24-002-010-008/7706
(KUJASINGI) 		2424002000NRG24130920230328658 14/09/2023 Laxmi Kumbha 2424002WL025268 Laxmi Kumbha 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249852 LAXMI KUMBHA UNION BANK OF INDIA(508500)
35 GUMMA OR-24-002-010-008/7706
(KUJASINGI) 		2424002000NRG24130920230328659 14/09/2023 Laxmi Kumbha 2424002WL025268 Laxmi Kumbha 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249851 LAXMI KUMBHA UNION BANK OF INDIA(508500)
36 GUMMA OR-24-002-010-010/15257
(KUJASINGI) 		2424002000NRG24130920230328632 14/09/2023 Dudumi Raita 2424002WL025264 Dudumi Raita 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249822 DUDUMI SHABAR UNION BANK OF INDIA(508500)
37 GUMMA OR-24-002-010-010/15257
(KUJASINGI) 		2424002000NRG24130920230328633 14/09/2023 Mutu Raita 2424002WL025264 Mutu Raita 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249858 MUTU RIATA UNION BANK OF INDIA(508500)
38 GUMMA OR-24-002-010-010/15285
(KUJASINGI) 		2424002000NRG24130920230328681 14/09/2023 Layami Raita 2424002WL025279 Layami Raita 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249829 LAYAMI RAITO UNION BANK OF INDIA(508500)
39 GUMMA OR-24-002-010-010/15315
(KUJASINGI) 		2424002000NRG24130920230328667 14/09/2023 Girjani Raita 2424002WL025272 Girjani Raita 00468 UBIN0804380 237 237 Processed 09/11/2023 7263249828 GIRAJANI ROITO UNION BANK OF INDIA(508500)
40 GUMMA OR-24-002-010-010/17266
(KUJASINGI) 		2424002000NRG24130920230328634 14/09/2023 Satya Raito 2424002WL025264 Satya Raito 00468 UBIN0804380 3318 3318 Processed 09/11/2023 7263249855 SATYA RAITO UNION BANK OF INDIA(508500)
41 GUMMA OR-24-002-010-012/18828
(KUJASINGI) 		2424002000NRG24130920230328668 14/09/2023 Debaki Sabara 2424002WL025273 Debaki Sabara 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7263249817 DEBAKI SABARA UNION BANK OF INDIA(508500)
42 GUMMA OR-24-002-010-012/190147
(KUJASINGI) 		2424002000NRG24130920230328669 14/09/2023 Gobinda Sabar 2424002WL025273 Gobinda Sabar 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7263249826 GOBINDA SABAR UNION BANK OF INDIA(508500)
43 GUMMA OR-24-002-010-012/190147
(KUJASINGI) 		2424002000NRG24130920230328670 14/09/2023 Mina Sabar 2424002WL025273 Mina Sabar 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7263249816 MINA SABARA UNION BANK OF INDIA(508500)
44 GUMMA OR-24-002-010-012/190149
(KUJASINGI) 		2424002000NRG24130920230328671 14/09/2023 Surjya Sabar 2424002WL025273 Surjya Sabar 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7263249854 SURJYA SABAR UNION BANK OF INDIA(508500)
45 GUMMA OR-24-002-010-012/190409
(KUJASINGI) 		2424002000NRG24130920230328674 14/09/2023 SANTOSH SABAR 2424002WL025273 SANTOSH SABAR 00468 UBIN0804380 2844 2844 Processed 10/11/2023 7263249850 MR SANTOSH SABAR STATE BANK OF INDIA(508548)
SubTotal 63753 63753
46 GUMMA OR-24-002-010-002/190271
(KUJASINGI) 		2424002000NRG24130920230328638 14/09/2023 Hemanta Sabar 2424002WL025265 Hemanta Sabar 00468 UBIN0824984 3318 3318 Processed 09/11/2023 7263249835 HEMANTA SABAR UNION BANK OF INDIA(508500)
47 GUMMA OR-24-002-010-005/15207
(KUJASINGI) 		2424002000NRG24130920230328666 14/09/2023 Gagani Bhuyan 2424002WL025271 Gagani Bhuyan 00468 UBIN0824984 237 237 Processed 09/11/2023 7263249833 GAGANI BHUYAN UNION BANK OF INDIA(508500)
48 GUMMA OR-24-002-010-008/190154
(KUJASINGI) 		2424002000NRG24130920230328652 14/09/2023 Basantee Basumati 2424002WL025267 Basantee Basumati 00468 UBIN0824984 237 237 Processed 09/11/2023 7263249849 BASANTI BASUMATI UNION BANK OF INDIA(508500)
49 GUMMA OR-24-002-010-008/190154
(KUJASINGI) 		2424002000NRG24130920230328653 14/09/2023 Basantee Basumati 2424002WL025267 Basantee Basumati 00468 UBIN0824984 3318 3318 Processed 09/11/2023 7263249848 BASANTI BASUMATI UNION BANK OF INDIA(508500)
50 GUMMA OR-24-002-010-012/190149
(KUJASINGI) 		2424002000NRG24130920230328672 14/09/2023 Tulasa Sabra 2424002WL025273 Tulasa Sabra 00468 UBIN0824984 2844 2844 Processed 09/11/2023 7263249836 TULASA DEVI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_140923APB_FTO_528177 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3555
2 GUMMA OR2424002010_140923APB_FTO_528177 State Bank of India SBIN0000151 PARLAKHEMUNDI 7347
3 GUMMA OR2424002010_140923APB_FTO_528177 State Bank of India SBIN0006936 SERANGO 7584
4 GUMMA OR2424002010_140923APB_FTO_528177 Union Bank of India UBIN0804380 PARLAKHEMUNDI 63753
5 GUMMA OR2424002010_140923APB_FTO_528177 Union Bank of India UBIN0824984 JAJAPUR 9954

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