Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:14:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_181223APB_FTO_905451
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-24-002-010-002/7582
(KUJASINGI) 		2424002000NRG24181220230596730 18/12/2023 Manga Gamango 2424002WL072056 Manga Gamango 00018 ANDB0000438 3318 3318 Processed 09/03/2024 1556900391 MANGA GAMANGO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
2 GUMMA OR-24-002-010-005/15040
(KUJASINGI) 		2424002000NRG24181220230597045 18/12/2023 Aseni Bhuyan 2424002WL072084 Aseni Bhuyan 00415 SBIN0005563 237 237 Processed 09/03/2024 1556900409 ASENI BHUYAN UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-010-005/15080
(KUJASINGI) 		2424002000NRG24181220230597044 18/12/2023 Adomo Gamanga 2424002WL072083 Adomo Gamanga 00415 SBIN0005563 237 237 Processed 09/03/2024 1556900407 ADAMA GAMANGO UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-010-005/15087
(KUJASINGI) 		2424002000NRG24181220230597047 18/12/2023 Budi Gamanga 2424002WL072085 Budi Gamanga 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556900403 BUDI GAMANGA UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-005/15098
(KUJASINGI) 		2424002000NRG24181220230597043 18/12/2023 Gaibu Gamanga 2424002WL072082 Gaibu Gamanga 00415 SBIN0005563 237 237 Processed 09/03/2024 1556900408 MS GAIBU GAMANG STATE BANK OF INDIA(508548)
SubTotal 4029 4029
6 GUMMA OR-24-002-010-005/15203
(KUJASINGI) 		2424002000NRG24181220230596738 18/12/2023 Anita Sabara 2424002WL072058 Anita Sabara 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1556900399 MS ANITA SABARA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-010-005/15203
(KUJASINGI) 		2424002000NRG24181220230596737 18/12/2023 pilesh sabara 2424002WL072058 pilesh sabara 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1556900398 MR PHILESH SABAR STATE BANK OF INDIA(508548)
SubTotal 5214 5214
8 GUMMA OR-24-002-010-001/15383
(KUJASINGI) 		2424002000NRG24181220230596724 18/12/2023 Harpa Sabara 2424002WL072054 Harpa Sabara 00468 UBIN0804380 237 237 Processed 09/03/2024 1556900396 ARAPA SABAR UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-010-001/15473
(KUJASINGI) 		2424002000NRG24181220230596805 18/12/2023 Sagani Bhuyan 2424002WL072067 Sagani Bhuyan 00468 UBIN0804380 237 237 Processed 09/03/2024 1556900411 SUKI GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-010-002/18848
(KUJASINGI) 		2424002000NRG24181220230596732 18/12/2023 Subeni Bhuyan 2424002WL072057 Subeni Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900405 SUBENI BHUYAN UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-002/7486
(KUJASINGI) 		2424002000NRG24181220230596726 18/12/2023 Ashya Sabar 2424002WL072056 Ashya Sabar 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900404 ASAYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUMMA OR-24-002-010-002/7486
(KUJASINGI) 		2424002000NRG24181220230596727 18/12/2023 Sajani Sabar 2424002WL072056 Sajani Sabar 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900414 SAJANI SABAR BANK OF INDIA(508505)
13 GUMMA OR-24-002-010-002/7517
(KUJASINGI) 		2424002000NRG24181220230596729 18/12/2023 Dorka Sabar 2424002WL072056 Dorka Sabar 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900392 DARKA SABAR BANK OF BARODA(606985)
14 GUMMA OR-24-002-010-002/7550
(KUJASINGI) 		2424002000NRG24181220230596734 18/12/2023 Ramachadnra Sabar 2424002WL072057 Ramachadnra Sabar 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900415 RAM CHANDRA SABARA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-002/7565
(KUJASINGI) 		2424002000NRG24181220230596735 18/12/2023 Gusina Bhuyan 2424002WL072057 Gusina Bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900417 GUSINO BHUYA UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-002/7565
(KUJASINGI) 		2424002000NRG24181220230596736 18/12/2023 sumbai bhuyan 2424002WL072057 sumbai bhuyan 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900416 SUMBAI BHUYAN UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-002/7582
(KUJASINGI) 		2424002000NRG24181220230596731 18/12/2023 Sumbai Gamango 2424002WL072056 Sumbai Gamango 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900394 SOMBAI GAMANGA UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-010-005/15016
(KUJASINGI) 		2424002000NRG24181220230597046 18/12/2023 Raimoni Gamanga 2424002WL072085 Raimoni Gamanga 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900402 RAIMANI GAMANGO UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-005/15060
(KUJASINGI) 		2424002000NRG24181220230596741 18/12/2023 Menita Bhuya 2424002WL072059 Menita Bhuya 00468 UBIN0804380 2607 2607 Processed 09/03/2024 1556900410 MENITA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUMMA OR-24-002-010-005/15213
(KUJASINGI) 		2424002000NRG24181220230597048 18/12/2023 Surengi Mandala 2424002WL072085 Surengi Mandala 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900401 SURANGI MANDAL UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-005/190284
(KUJASINGI) 		2424002000NRG24181220230597049 18/12/2023 Junata Gamango 2424002WL072085 Junata Gamango 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900395 JUNAT GAMANGA UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-005/190284
(KUJASINGI) 		2424002000NRG24181220230597050 18/12/2023 Simati Gamango 2424002WL072085 Simati Gamango 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556900393 SIMATI GAMANGO UNION BANK OF INDIA(508500)
SubTotal 42897 42897
23 GUMMA OR-24-002-010-001/190237
(KUJASINGI) 		2424002000NRG24181220230596723 18/12/2023 Mikael Gamango 2424002WL072053 Mikael Gamango 00468 UBIN0824984 237 237 Processed 09/03/2024 1556900412 MIKAEL GAMANGA UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-002/18848
(KUJASINGI) 		2424002000NRG24181220230596733 18/12/2023 Jayadebi Bhuyan 2424002WL072057 Jayadebi Bhuyan 00468 UBIN0824984 3318 3318 Rejected 09/03/2024 1556900397 Aadhaar Number not Mapped to Account Number
25 GUMMA OR-24-002-010-005/15034
(KUJASINGI) 		2424002000NRG24181220230596739 18/12/2023 Laxmi Bhuyan 2424002WL072059 Laxmi Bhuyan 00468 UBIN0824984 2607 2607 Processed 09/03/2024 1556900413 LAXMI BHUYAN UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-005/18971
(KUJASINGI) 		2424002000NRG24181220230596859 18/12/2023 Pabitra Bhuyan 2424002WL072070 Pabitra Bhuyan 00468 UBIN0824984 237 237 Processed 09/03/2024 1556900400 PABITRA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 6399 6399
27 GUMMA OR-24-002-010-012/190410
(KUJASINGI) 		2424002000NRG24181220230596761 18/12/2023 BHUSAN RAGAS 2424002WL072062 BHUSAN RAGAS 00691 IPOS0000001 237 237 Processed 09/03/2024 1556900406 MR BHUSAN RAGAS STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_181223APB_FTO_905451 Andhra Bank ANDB0000438 PARLAKHEMUNDI 3318
2 GUMMA OR2424002010_181223APB_FTO_905451 State Bank of India SBIN0005563 GUMMA 4029
3 GUMMA OR2424002010_181223APB_FTO_905451 State Bank of India SBIN0006936 SERANGO 5214
4 GUMMA OR2424002010_181223APB_FTO_905451 Union Bank of India UBIN0804380 PARLAKHEMUNDI 42897
5 GUMMA OR2424002010_181223APB_FTO_905451 Union Bank of India UBIN0824984 JAJAPUR 6399
6 GUMMA OR2424002010_181223APB_FTO_905451 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 237

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