Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:24:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_061023APB_FTO_608561
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-24-002-001-001/1710
(AJAYAGADA) 		2424002000NRG24061020230385409 06/10/2023 Esmial Machha 2424002WL036867 Esmial Machha 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7330527123 MR ISHMAIL MACHHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 GUMMA OR-24-002-001-001/1662
(AJAYAGADA) 		2424002000NRG24061020230385372 06/10/2023 Rajmaohan Parichha 2424002WL036860 Rajmaohan Parichha 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527136 MR RAJAMAN PARICHHA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-001-001/1680
(AJAYAGADA) 		2424002000NRG24061020230385361 06/10/2023 Subhaniya Raula 2424002WL036857 Subhaniya Raula 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527139 MR SUBHANYA RAUL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-001-001/1695
(AJAYAGADA) 		2424002000NRG24061020230385384 06/10/2023 Nakula Paika 2424002WL036865 Nakula Paika 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527138 MR NAKUL PAIK STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-001-001/1699
(AJAYAGADA) 		2424002000NRG24061020230385362 06/10/2023 Chandradhwaja Raula 2424002WL036857 Chandradhwaja Raula 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527129 MR CHANDRADHWAJ ROUL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-001-001/1699
(AJAYAGADA) 		2424002000NRG24061020230385363 06/10/2023 Puspalata Raula 2424002WL036857 Puspalata Raula 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527124 PUSPALATA RAUL UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-001-001/1714
(AJAYAGADA) 		2424002000NRG24061020230385373 06/10/2023 Pavitra Paricha 2424002WL036860 Pavitra Paricha 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527126 Mr. PABITRA PARICHHA UTKAL GRAMEEN BANK(607234)
8 GUMMA OR-24-002-001-001/1722
(AJAYAGADA) 		2424002000NRG24061020230385368 06/10/2023 Amasha Macha 2424002WL036859 Amasha Macha 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527143 MR AMOSH MACHHA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-001-001/1729
(AJAYAGADA) 		2424002000NRG24061020230385381 06/10/2023 Anjali Paricha 2424002WL036864 Anjali Paricha 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527127 MRS ANJALI PARICHHA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-001-001/1736
(AJAYAGADA) 		2424002000NRG24061020230385385 06/10/2023 Mathuyal Paricha 2424002WL036865 Mathuyal Paricha 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527144 SHRI MATHUEL PARICHHA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-001-001/1736
(AJAYAGADA) 		2424002000NRG24061020230385386 06/10/2023 Sumitra Paricha 2424002WL036865 Sumitra Paricha 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527121 MRS SUMITRA PARICHHA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-001-001/1737
(AJAYAGADA) 		2424002000NRG24061020230385369 06/10/2023 Jisiaya Limma 2424002WL036859 Jisiaya Limma 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527133 MR JIHOSUY LIMMA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-001-001/1740
(AJAYAGADA) 		2424002000NRG24061020230385365 06/10/2023 Ramarao Lima 2424002WL036858 Ramarao Lima 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527132 MR RAMARAO LIMA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-001-001/1744
(AJAYAGADA) 		2424002000NRG24061020230385379 06/10/2023 Sanjukta Lima 2424002WL036863 Sanjukta Lima 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527134 MRS SANJUKTA LIMA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-001-001/1744
(AJAYAGADA) 		2424002000NRG24061020230385380 06/10/2023 Watson lima 2424002WL036863 Watson lima 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527125 MR WATSAN KUMAR LIMMA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-001-001/1746
(AJAYAGADA) 		2424002000NRG24061020230385382 06/10/2023 Sarala Naga 2424002WL036864 Sarala Naga 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527140 MRS SARALA NAG STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-001-001/1756
(AJAYAGADA) 		2424002000NRG24061020230385377 06/10/2023 Amaod Paricha 2424002WL036862 Amaod Paricha 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527122 AMOD PARICHHA UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-001-001/1762
(AJAYAGADA) 		2424002000NRG24061020230385410 06/10/2023 Rajendra Jena 2424002WL036867 Rajendra Jena 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527130 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-001-001/1767
(AJAYAGADA) 		2424002000NRG24061020230385374 06/10/2023 Sanjabani Badanayak 2424002WL036861 Sanjabani Badanayak 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527135 MRS SANJIBANI BADANAYAK STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-001-001/1771
(AJAYAGADA) 		2424002000NRG24061020230385387 06/10/2023 Subhagani Palo 2424002WL036865 Subhagani Palo 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527137 MRS SUBHASINI PAL STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-001-001/1778
(AJAYAGADA) 		2424002000NRG24061020230385370 06/10/2023 Kaleba Limma 2424002WL036859 Kaleba Limma 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527131 MR KALEB LIMMA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-001-001/1778
(AJAYAGADA) 		2424002000NRG24061020230385371 06/10/2023 Krutanjali Limma 2424002WL036859 Krutanjali Limma 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527145 MRS KRUTANJALI LIMA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-001-001/1787
(AJAYAGADA) 		2424002000NRG24061020230385367 06/10/2023 Bihula macha 2424002WL036858 Bihula macha 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527141 MISS BIHULA MACHHA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-001-001/1787
(AJAYAGADA) 		2424002000NRG24061020230385366 06/10/2023 Subasa Macha 2424002WL036858 Subasa Macha 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527128 MR SUBAS MACHHA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-001-001/189116
(AJAYAGADA) 		2424002000NRG24061020230385375 06/10/2023 Manuel Lima 2424002WL036861 Manuel Lima 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527142 MR MANUEL LIMA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-001-001/1892060
(AJAYAGADA) 		2424002000NRG24061020230385364 06/10/2023 Dilip Kumar Badanayak 2424002WL036857 Dilip Kumar Badanayak 00415 SBIN0006936 3318 3318 Processed 10/11/2023 7330527146 MR DILLIP KUMAR BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 82950 82950
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_061023APB_FTO_608561 State Bank of India SBIN0005563 GUMMA 3318
2 GUMMA OR2424002001_061023APB_FTO_608561 State Bank of India SBIN0006936 SERANGO 82950

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