Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:24:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_080523APB_FTO_91590
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-24-002-007-007/19136
(GUMMA) 		2424002000NRG24020520230039151 08/05/2023 Pitamani Raita 2424002WL002098 Pitamani Raita 00032 UTIB0001227 1332 1332 Processed 12/05/2023 1495461438 MRS PITAMANI RAITA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GUMMA OR-24-002-007-007/17925
(GUMMA) 		2424002000NRG24020520230039141 08/05/2023 Subasani Raita 2424002WL002098 Subasani Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461419 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-007-007/17926
(GUMMA) 		2424002000NRG24020520230039142 08/05/2023 Jatino Bhuyan 2424002WL002098 Jatino Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461410 MR JATIN BAYA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-007-007/17929
(GUMMA) 		2424002000NRG24020520230039144 08/05/2023 Saidrako raita 2424002WL002098 Saidrako raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461397 MR SAIDRAK RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-007-007/17929
(GUMMA) 		2424002000NRG24020520230039143 08/05/2023 Tabita raita 2424002WL002098 Tabita raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461430 MRS TABITA RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-007-007/17938
(GUMMA) 		2424002000NRG24020520230039146 08/05/2023 Jeboni Karjee 2424002WL002098 Jeboni Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461398 MRS JEBONI KARJEE STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-007-007/17940
(GUMMA) 		2424002000NRG24040520230044880 08/05/2023 Junado Raita 2424002WL002362 Junado Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461421 MR JUNADO RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-007-007/17940
(GUMMA) 		2424002000NRG24040520230044881 08/05/2023 Paibi raita 2424002WL002362 Paibi raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461440 MRS PAINI RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-007-007/17946
(GUMMA) 		2424002000NRG24040520230044882 08/05/2023 Serphani Karji 2424002WL002362 Serphani Karji 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461428 MRS SERAPANI KARJI STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-007-007/17947
(GUMMA) 		2424002000NRG24040520230044883 08/05/2023 Enima Karji 2424002WL002362 Enima Karji 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461414 MRS ENIMA KARJEE STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-007-007/17948
(GUMMA) 		2424002000NRG24040520230044884 08/05/2023 Tabita Karji 2424002WL002362 Tabita Karji 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461422 MRS BABITA KARJEE STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-007-007/17949
(GUMMA) 		2424002000NRG24040520230044886 08/05/2023 Premiya Karji 2424002WL002362 Premiya Karji 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461437 MRS PREMIYA KARJI STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-007-007/17949
(GUMMA) 		2424002000NRG24040520230044885 08/05/2023 Subas Karji 2424002WL002362 Subas Karji 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461445 MR SUBAS KARJI STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-007-007/17950
(GUMMA) 		2424002000NRG24040520230044887 08/05/2023 Muni karjee 2424002WL002362 Muni karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461400 MRS MUNI KARJI STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-007-007/17952
(GUMMA) 		2424002000NRG24040520230044888 08/05/2023 Silpa karjee 2424002WL002362 Silpa karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461402 MRS SILPA KARJEE STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-007-007/17955
(GUMMA) 		2424002000NRG24020520230039147 08/05/2023 Julias Karjee 2424002WL002098 Julias Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461395 MR JULIAS KARJEE STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-007-007/17957
(GUMMA) 		2424002000NRG24040520230044889 08/05/2023 Niranjan Gamango 2424002WL002362 Niranjan Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461435 MR NIRANJAN GAMANGA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-007-007/17965
(GUMMA) 		2424002000NRG24020520230039148 08/05/2023 Sebika Raita 2424002WL002098 Sebika Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461409 MRS SEBIKA RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-007-007/17973
(GUMMA) 		2424002000NRG24040520230044890 08/05/2023 Monika Karji 2424002WL002362 Monika Karji 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461418 MISS MANIKA KARJI STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-007-007/18999
(GUMMA) 		2424002000NRG24020520230039149 08/05/2023 Nenebi karjee 2424002WL002098 Nenebi karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461405 NENEBI KARJEE STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-007-007/19068
(GUMMA) 		2424002000NRG24040520230044891 08/05/2023 Sanjita Gamango 2424002WL002362 Sanjita Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461425 MRS SANJITA GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-007-007/19133
(GUMMA) 		2424002000NRG24040520230044892 08/05/2023 Abikar Karjee 2424002WL002362 Abikar Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461427 ABIKAR KARJEE UNION BANK OF INDIA(508500)
23 GUMMA OR-24-002-007-007/19139
(GUMMA) 		2424002000NRG24040520230044893 08/05/2023 Malistini Karjee 2424002WL002362 Malistini Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461429 MRS MALISTINI KARJEE STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-007-007/19143
(GUMMA) 		2424002000NRG24040520230044894 08/05/2023 Mikhala Gamango 2424002WL002362 Mikhala Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461408 MRS MIKHALA GAMANGA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-007-007/19144
(GUMMA) 		2424002000NRG24040520230044895 08/05/2023 Eso Gamango 2424002WL002362 Eso Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461404 ESO GAMANG STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-007-007/19146
(GUMMA) 		2424002000NRG24020520230039152 08/05/2023 Ashaya Karjee 2424002WL002098 Ashaya Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461424 MR ASAYA KARJEE STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-007-007/19156
(GUMMA) 		2424002000NRG24020520230039153 08/05/2023 Jihoshaya Karjee 2424002WL002098 Jihoshaya Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461412 JIHOSHAYO KARJEE UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-007-007/19156
(GUMMA) 		2424002000NRG24020520230039154 08/05/2023 Priyanka Bhuyan 2424002WL002098 Priyanka Bhuyan 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461434 Miss. PRIYANKA BHUYAN UTKAL GRAMEEN BANK(607234)
29 GUMMA OR-24-002-007-007/2927
(GUMMA) 		2424002000NRG24020520230039155 08/05/2023 Sunita Karjee 2424002WL002098 Sunita Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461432 MRS SUNITA KARJI STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-007-007/2932
(GUMMA) 		2424002000NRG24040520230044897 08/05/2023 Meri Karjee 2424002WL002362 Meri Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461415 MISS MERI KARJI STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-007-007/2932
(GUMMA) 		2424002000NRG24040520230044896 08/05/2023 Silbano Karjee 2424002WL002362 Silbano Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461443 MISS SILABAN KARJI STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-007-007/2942
(GUMMA) 		2424002000NRG24040520230044898 08/05/2023 Lasani gamanga 2424002WL002362 Lasani gamanga 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461441 MRS LASANI GAMANG STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-007-007/2946
(GUMMA) 		2424002000NRG24020520230039156 08/05/2023 Binada Karjee 2424002WL002098 Binada Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461399 MR BINADO KARJEE STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-007-007/2949
(GUMMA) 		2424002000NRG24020520230039157 08/05/2023 damano raita 2424002WL002098 damano raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461449 DAMANO RAITO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-007-007/2952
(GUMMA) 		2424002000NRG24020520230039158 08/05/2023 Roja Raito 2424002WL002098 Roja Raito 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461426 MRS ROJA RAITA STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-007-007/2962
(GUMMA) 		2424002000NRG24040520230044899 08/05/2023 Abiya Gamango 2424002WL002362 Abiya Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461396 MR ABIYA GOMNAGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-007-007/2967
(GUMMA) 		2424002000NRG24020520230039159 08/05/2023 Nataniel raita 2424002WL002098 Nataniel raita 00415 SBIN0005563 1332 1332 Rejected 12/05/2023 1495461451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GUMMA OR-24-002-007-007/2968
(GUMMA) 		2424002000NRG24040520230044900 08/05/2023 Piliman raita 2424002WL002362 Piliman raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461403 MR PHILIM RAITA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-007-007/2969
(GUMMA) 		2424002000NRG24020520230039160 08/05/2023 Abhigal Raita 2424002WL002098 Abhigal Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461413 MRS ABIGAL RAITA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-007-007/2975
(GUMMA) 		2424002000NRG24020520230039161 08/05/2023 Urban Raita 2424002WL002098 Urban Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461448 MRS URBAN RAITO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-007-007/2976
(GUMMA) 		2424002000NRG24020520230039163 08/05/2023 Eshmeni Raita 2424002WL002098 Eshmeni Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461447 MR ISAMENI RAIT STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-007-007/2976
(GUMMA) 		2424002000NRG24020520230039162 08/05/2023 Midiyan Raita 2424002WL002098 Midiyan Raita 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461407 MIDIYA RAITA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002000NRG24040520230044902 08/05/2023 Janebi Karjee 2424002WL002362 Janebi Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461401 MRS JANEBI KARJEE STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002000NRG24040520230044901 08/05/2023 Manasi Karjee 2424002WL002362 Manasi Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461444 MR MANASI KARJI STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-007-007/2988
(GUMMA) 		2424002000NRG24020520230039164 08/05/2023 Junas karjee 2424002WL002098 Junas karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461436 MR JUNES KARJI STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-007-007/2988
(GUMMA) 		2424002000NRG24020520230039165 08/05/2023 Martha karjee 2424002WL002098 Martha karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461416 MRS MARTHA KARJEE STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-007-007/2994
(GUMMA) 		2424002000NRG24040520230044903 08/05/2023 Aalemi Karjee 2424002WL002362 Aalemi Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461423 MRS ALEMI KARJI STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-007-007/2995
(GUMMA) 		2424002000NRG24040520230044904 08/05/2023 Ayodi gomango 2424002WL002362 Ayodi gomango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461420 MRS AYADI GAMANGA STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-007-007/3002
(GUMMA) 		2424002000NRG24020520230039166 08/05/2023 Subasini karjee 2424002WL002098 Subasini karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461411 MRS SUBASINI KARJEE STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-007-007/3008
(GUMMA) 		2424002000NRG24040520230044905 08/05/2023 subeni karjee 2424002WL002362 subeni karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461406 MS SUBENI KARJI STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-007-007/3015
(GUMMA) 		2424002000NRG24020520230039169 08/05/2023 mikhal karjee 2424002WL002098 mikhal karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461417 MRS MIKHALI KARJEE STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-007-007/3015
(GUMMA) 		2424002000NRG24020520230039168 08/05/2023 Mikhayal Karjee 2424002WL002098 Mikhayal Karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461431 MR MIKHAEL KARJI STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-007-007/3016
(GUMMA) 		2424002000NRG24020520230039170 08/05/2023 Jodanthi karjee 2424002WL002098 Jodanthi karjee 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461446 MRS JADHANTI KARJEE STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-007-007/3017
(GUMMA) 		2424002000NRG24040520230044906 08/05/2023 Timati Gamango 2424002WL002362 Timati Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461433 MR TIMOTI GAMANG STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-007-007/3018
(GUMMA) 		2424002000NRG24040520230044907 08/05/2023 Naso gomango 2424002WL002362 Naso gomango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461450 MR NASO GAMANGA STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-007-007/3018
(GUMMA) 		2424002000NRG24040520230044908 08/05/2023 Suranjita Gamango 2424002WL002362 Suranjita Gamango 00415 SBIN0005563 1332 1332 Processed 12/05/2023 1495461442 MRS SURANJITA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 73260 73260
57 GUMMA OR-24-002-007-007/17938
(GUMMA) 		2424002000NRG24020520230039145 08/05/2023 Siphaniya Karji 2424002WL002098 Siphaniya Karji 761200 1332 1332 Processed 12/05/2023 1495461439 MR SIPANIYA KARJI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_080523APB_FTO_91590 76120701 1332
2 GUMMA OR2424002007_080523APB_FTO_91590 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1332
3 GUMMA OR2424002007_080523APB_FTO_91590 State Bank of India SBIN0005563 GUMMA 73260

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