Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:58:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002011_260523APB_FTO_160454
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-24-002-011-005/12753
(MUNISINGI) 		2424002000NRG24260520230096091 26/05/2023 Jayamani Mandala 2424002WL004852 Jayamani Mandala 00032 UTIB0001227 1554 1554 Processed 31/05/2023 1980367392 Mrs. JAYAMANI MANDAL INDIAN BANK(607105)
SubTotal 1554 1554
2 GUMMA OR-24-002-011-005/18705
(MUNISINGI) 		2424002000NRG24260520230096106 26/05/2023 Juni Gamango 2424002WL004852 Juni Gamango 00045 BARB0NAMANG 1554 1554 Processed 31/05/2023 1980367368 JUNI RAITA BANK OF BARODA(606985)
SubTotal 1554 1554
3 GUMMA OR-24-002-011-005/12732
(MUNISINGI) 		2424002000NRG24260520230096082 26/05/2023 Pradipa Bhuyan 2424002WL004852 Pradipa Bhuyan 00176 IDIB000P025 1554 1554 Processed 31/05/2023 1980367386 Mr. PRADEEP BHUYAN INDIAN BANK(607105)
4 GUMMA OR-24-002-011-005/12732
(MUNISINGI) 		2424002000NRG24260520230096083 26/05/2023 Tesloni Bhuyan 2424002WL004852 Tesloni Bhuyan 00176 IDIB000P025 1554 1554 Processed 31/05/2023 1980367383 Mrs. Teslani Bhuyan INDIAN BANK(607105)
5 GUMMA OR-24-002-011-005/12737
(MUNISINGI) 		2424002000NRG24260520230096085 26/05/2023 Esrail Mandala 2424002WL004852 Esrail Mandala 00176 IDIB000P025 1554 1554 Processed 31/05/2023 1980367385 Mr. ISRAIEL MANDAL INDIAN BANK(607105)
6 GUMMA OR-24-002-011-005/12749
(MUNISINGI) 		2424002000NRG24260520230096089 26/05/2023 Juseph Mandala 2424002WL004852 Juseph Mandala 00176 IDIB000P025 1554 1554 Processed 31/05/2023 1980367389 MR JUSEPH MANDAL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-011-005/12755
(MUNISINGI) 		2424002000NRG24260520230096092 26/05/2023 Aapal Mandala 2424002WL004852 Aapal Mandala 00176 IDIB000P025 1554 1554 Processed 31/05/2023 1980367388 Mr. APOLO MANDAL INDIAN BANK(607105)
8 GUMMA OR-24-002-011-005/12761
(MUNISINGI) 		2424002000NRG24260520230096098 26/05/2023 Paula Mandala 2424002WL004852 Paula Mandala 00176 IDIB000P025 1554 1554 Processed 31/05/2023 1980367387 Mr. PAULO MANDAL INDIAN BANK(607105)
9 GUMMA OR-24-002-011-005/18622
(MUNISINGI) 		2424002000NRG24260520230096100 26/05/2023 Susila Raita 2424002WL004852 Susila Raita 00176 IDIB000P025 1554 1554 Processed 31/05/2023 1980367390 SUSILA RAITA IDBI BANK(607095)
10 GUMMA OR-24-002-011-005/18665
(MUNISINGI) 		2424002000NRG24260520230096102 26/05/2023 Eliya Mandal 2424002WL004852 Eliya Mandal 00176 IDIB000P025 1554 1554 Processed 31/05/2023 1980367384 Mr. Eliy Mandal INDIAN BANK(607105)
11 GUMMA OR-24-002-011-005/18705
(MUNISINGI) 		2424002000NRG24260520230096105 26/05/2023 Rumalash Raita 2424002WL004852 Rumalash Raita 00176 IDIB000P025 1554 1554 Processed 31/05/2023 1980367391 Mr. RUMALAS RAITA INDIAN BANK(607105)
SubTotal 13986 13986
12 GUMMA OR-24-002-011-005/12744
(MUNISINGI) 		2424002000NRG24260520230096088 26/05/2023 Atana Bhuyan 2424002WL004852 Atana Bhuyan 00415 SBIN0005563 1554 1554 Processed 31/05/2023 1980367373 Mr. ATANA BHUYAN INDIAN BANK(607105)
13 GUMMA OR-24-002-011-005/12744
(MUNISINGI) 		2424002000NRG24260520230096087 26/05/2023 Malati Bhuyan 2424002WL004852 Malati Bhuyan 00415 SBIN0005563 1554 1554 Processed 31/05/2023 1980367372 MS MALATI BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-011-005/12755
(MUNISINGI) 		2424002000NRG24260520230096093 26/05/2023 Parsuni Mandala 2424002WL004852 Parsuni Mandala 00415 SBIN0005563 1554 1554 Processed 31/05/2023 1980367371 Mrs. PARASUNI MANDAL INDIAN BANK(607105)
15 GUMMA OR-24-002-011-005/12759
(MUNISINGI) 		2424002000NRG24260520230096095 26/05/2023 Mariyam Mandala 2424002WL004852 Mariyam Mandala 00415 SBIN0005563 1554 1554 Processed 31/05/2023 1980367369 MRS MORIYAM MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-011-005/12760
(MUNISINGI) 		2424002000NRG24260520230096096 26/05/2023 Nibana Mandala 2424002WL004852 Nibana Mandala 00415 SBIN0005563 1554 1554 Processed 31/05/2023 1980367370 NIBAN MANDAL UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-011-005/12760
(MUNISINGI) 		2424002000NRG24260520230096097 26/05/2023 Sirati Mandala 2424002WL004852 Sirati Mandala 00415 SBIN0005563 1554 1554 Processed 31/05/2023 1980367375 MRS SIRATI MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-011-005/18696
(MUNISINGI) 		2424002000NRG24260520230096104 26/05/2023 Asaya Raita 2424002WL004852 Asaya Raita 00415 SBIN0005563 1554 1554 Processed 31/05/2023 1980367374 MR ESAYA RAITA STATE BANK OF INDIA(508548)
SubTotal 10878 10878
19 GUMMA OR-24-002-011-005/12735
(MUNISINGI) 		2424002000NRG24260520230096084 26/05/2023 Jabul Bhuyan 2424002WL004852 Jabul Bhuyan 00468 UBIN0540692 1554 1554 Processed 31/05/2023 1980367381 MR JABUL BHUYAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-011-005/12740
(MUNISINGI) 		2424002000NRG24260520230096086 26/05/2023 Aamas Mandala 2424002WL004852 Aamas Mandala 00468 UBIN0540692 1554 1554 Processed 31/05/2023 1980367377 Mr. AMOSH MANDAL INDIAN BANK(607105)
21 GUMMA OR-24-002-011-005/12753
(MUNISINGI) 		2424002000NRG24260520230096090 26/05/2023 Siman Mandala 2424002WL004852 Siman Mandala 00468 UBIN0540692 1554 1554 Processed 31/05/2023 1980367378 Mr. SIMAN MANDAL INDIAN BANK(607105)
22 GUMMA OR-24-002-011-005/12759
(MUNISINGI) 		2424002000NRG24260520230096094 26/05/2023 Luka Mandala 2424002WL004852 Luka Mandala 00468 UBIN0540692 1554 1554 Processed 31/05/2023 1980367379 MR LUKA MANDAL STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-011-005/12766
(MUNISINGI) 		2424002000NRG24260520230096099 26/05/2023 Natiniel Mandala 2424002WL004852 Natiniel Mandala 00468 UBIN0540692 1554 1554 Processed 31/05/2023 1980367376 Mr. NATHINIEL MANDAL INDIAN BANK(607105)
24 GUMMA OR-24-002-011-005/18623
(MUNISINGI) 		2424002000NRG24260520230096101 26/05/2023 Rina Mandal 2424002WL004852 Rina Mandal 00468 UBIN0540692 1554 1554 Processed 31/05/2023 1980367382 Mrs. RINA MANDAL INDIAN BANK(607105)
25 GUMMA OR-24-002-011-005/18672
(MUNISINGI) 		2424002000NRG24260520230096103 26/05/2023 Jasiya Mnadal 2424002WL004852 Jasiya Mnadal 00468 UBIN0540692 1554 1554 Processed 31/05/2023 1980367380 Mr. JOSIYO MANDAL INDIAN BANK(607105)
SubTotal 10878 10878
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002011_260523APB_FTO_160454 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1554
2 GUMMA OR2424002011_260523APB_FTO_160454 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1554
3 GUMMA OR2424002011_260523APB_FTO_160454 Indian Bank IDIB000P025 PARLAKHEMUNDI 13986
4 GUMMA OR2424002011_260523APB_FTO_160454 State Bank of India SBIN0005563 GUMMA 10878
5 GUMMA OR2424002011_260523APB_FTO_160454 Union Bank of India UBIN0540692 PARALAKHMUNDI 10878

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