Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_201223APB_FTO_915062
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-24-002-014-007/18644
(RAGIDI) 		2424002000NRG24201220230603294 20/12/2023 Binami Bada Raita 2424002WL072626 Binami Bada Raita 00045 BARB0NAMANG 2607 2607 Processed 09/03/2024 1548829282 MISS BINAMI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 GUMMA OR-24-002-014-007/18628
(RAGIDI) 		2424002000NRG24201220230603293 20/12/2023 Bisika Badaraita 2424002WL072626 Bisika Badaraita 00048 BKID0005126 2607 2607 Processed 09/03/2024 1548829319 BISIKA BADARAITA BANK OF INDIA(508505)
SubTotal 2607 2607
3 GUMMA OR-24-002-014-002/18463
(RAGIDI) 		2424002000NRG24201220230603305 20/12/2023 Askinash Sabar 2424002WL072633 Askinash Sabar 00127 FDRL0001232 237 237 Processed 09/03/2024 1548829323 ASKINO SABAR UNION BANK OF INDIA(508500)
SubTotal 237 237
4 GUMMA OR-24-002-014-001/17772
(RAGIDI) 		2424002000NRG24201220230603360 20/12/2023 Marka Gamanga 2424002WL072650 Marka Gamanga 00415 SBIN0005563 237 237 Rejected 09/03/2024 1548829286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GUMMA OR-24-002-014-001/17773
(RAGIDI) 		2424002000NRG24201220230603306 20/12/2023 Mina Mandal 2424002WL072634 Mina Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829317 MRS MINA MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-014-001/18494
(RAGIDI) 		2424002000NRG24201220230603353 20/12/2023 Sunila gamango 2424002WL072643 Sunila gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829314 MRS SUNEELA KARJEE STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-001/18638
(RAGIDI) 		2424002000NRG24201220230603351 20/12/2023 Japiya Sabar 2424002WL072641 Japiya Sabar 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829275 JAPIYA SABAR UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-014-002/17812
(RAGIDI) 		2424002000NRG24201220230603349 20/12/2023 Usial Sabar 2424002WL072639 Usial Sabar 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829310 MR USHIEAL SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-002/17813
(RAGIDI) 		2424002000NRG24201220230603301 20/12/2023 Sarpan Gamango 2424002WL072629 Sarpan Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829318 MRS SARPAN GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-002/17817
(RAGIDI) 		2424002000NRG24201220230603359 20/12/2023 Elban Raito 2424002WL072649 Elban Raito 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829291 MR I LIKHAN RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-002/17819
(RAGIDI) 		2424002000NRG24201220230603350 20/12/2023 Majani Sabaar 2424002WL072640 Majani Sabaar 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829307 MRS MAJANI SABARA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-002/17822
(RAGIDI) 		2424002000NRG24201220230603304 20/12/2023 Babita Gamango 2424002WL072632 Babita Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829308 MRS BABITA GAMANGO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-002/17823
(RAGIDI) 		2424002000NRG24201220230603354 20/12/2023 Nahuma Gamango 2424002WL072644 Nahuma Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829290 MR NAHUM GAMANGA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-002/18459
(RAGIDI) 		2424002000NRG24201220230603357 20/12/2023 Kalyani Gamango 2424002WL072647 Kalyani Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829294 MRS KALYANI GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-002/18460
(RAGIDI) 		2424002000NRG24201220230603356 20/12/2023 Lebiya Sabar 2424002WL072646 Lebiya Sabar 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829320 MR LEBIYA SABAR STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-002/18478
(RAGIDI) 		2424002000NRG24201220230603283 20/12/2023 Seranga Barik 2424002WL072625 Seranga Barik 00415 SBIN0005563 2844 2844 Processed 09/03/2024 1548829285 MRS SERENGI BARIKA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-002/2309
(RAGIDI) 		2424002000NRG24201220230603280 20/12/2023 Narendra Sabar 2424002WL072622 Narendra Sabar 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1548829295 MR NARENDRA SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-002/2309
(RAGIDI) 		2424002000NRG24201220230603279 20/12/2023 Sunelika Sabar 2424002WL072622 Sunelika Sabar 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1548829283 MRS SUNALIKA SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-003/2703
(RAGIDI) 		2424002000NRG24201220230603284 20/12/2023 Juanesh Badaraita 2424002WL072626 Juanesh Badaraita 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829279 MR JUANESH BADARAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-003/2703
(RAGIDI) 		2424002000NRG24201220230603285 20/12/2023 Runi Badaraita 2424002WL072626 Runi Badaraita 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829288 MRS ROBI BADA RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-007/17802
(RAGIDI) 		2424002000NRG24201220230603286 20/12/2023 Dhirendra Badaraito 2424002WL072626 Dhirendra Badaraito 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829315 MR DHIRENDRA BADARAITA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-007/17802
(RAGIDI) 		2424002000NRG24201220230603287 20/12/2023 Lali Badaraito 2424002WL072626 Lali Badaraito 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829300 MRS LALI BADARAIT STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-007/17810
(RAGIDI) 		2424002000NRG24201220230603390 20/12/2023 Jashua Badaraito 2424002WL072658 Jashua Badaraito 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1548829322 MR JASHUA BADARAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-014-007/17810
(RAGIDI) 		2424002000NRG24201220230603389 20/12/2023 Sepati Badaraito 2424002WL072658 Sepati Badaraito 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1548829274 MRS SAPATI BADARAIT STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-014-007/18453
(RAGIDI) 		2424002000NRG24201220230603288 20/12/2023 Pikulas Badaraita 2424002WL072626 Pikulas Badaraita 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829287 MR PIKULASH BADA RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-014-007/18453
(RAGIDI) 		2424002000NRG24201220230603289 20/12/2023 Sunila Badarait 2424002WL072626 Sunila Badarait 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829289 MRS SUNILA BADA RAITA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-014-007/18474
(RAGIDI) 		2424002000NRG24201220230603290 20/12/2023 Darmendra Badarai 2424002WL072626 Darmendra Badarai 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829299 MR DHARAMENDRA BADARAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-014-007/18477
(RAGIDI) 		2424002000NRG24201220230603291 20/12/2023 Surakyani Badaraita 2424002WL072626 Surakyani Badaraita 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829303 MRS SURAKSHANI BADARAIT STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-014-007/2641
(RAGIDI) 		2424002000NRG24201220230603295 20/12/2023 Ajiya Badaraita 2424002WL072626 Ajiya Badaraita 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829312 MR AJIYA BADARAITA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-014-007/2644
(RAGIDI) 		2424002000NRG24201220230603296 20/12/2023 Jubita Badaraita 2424002WL072626 Jubita Badaraita 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829273 MISS JUBITA BADARAITA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-014-007/2654
(RAGIDI) 		2424002000NRG24201220230603391 20/12/2023 Sumitra.Badaraita 2424002WL072658 Sumitra.Badaraita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1548829292 SUMITRA BADARAITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUMMA OR-24-002-014-007/2662
(RAGIDI) 		2424002000NRG24201220230603297 20/12/2023 Johan Badaraita 2424002WL072626 Johan Badaraita 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829301 MR JAHAN BADARAIT STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-014-007/2665
(RAGIDI) 		2424002000NRG24201220230603298 20/12/2023 Nenabi Badaraita 2424002WL072626 Nenabi Badaraita 00415 SBIN0005563 2607 2607 Processed 09/03/2024 1548829304 MRS NINEBI BADARAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-014-009/2683
(RAGIDI) 		2424002000NRG24201220230603281 20/12/2023 Probhanjani Gamango 2424002WL072623 Probhanjani Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829277 MISS PRABHANJANI RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-014-009/2688
(RAGIDI) 		2424002000NRG24201220230603300 20/12/2023 Panina Gamango 2424002WL072628 Panina Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829311 MRS PANINA GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-014-010/17778
(RAGIDI) 		2424002000NRG24201220230603366 20/12/2023 Prafula Mandal 2424002WL072654 Prafula Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829297 MR PRAPHUL MANDAL STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-014-010/17779
(RAGIDI) 		2424002000NRG24201220230603392 20/12/2023 Debo Mandal 2424002WL072659 Debo Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829276 MR DEV MONDOL STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-014-010/17782
(RAGIDI) 		2424002000NRG24201220230603361 20/12/2023 Manosilata Mandal 2424002WL072651 Manosilata Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829298 MRS SHASILATA MANDAL STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-014-010/17783
(RAGIDI) 		2424002000NRG24201220230603299 20/12/2023 Elani Mandal 2424002WL072627 Elani Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829302 MRS ELANI MANDAL STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-014-010/17784
(RAGIDI) 		2424002000NRG24201220230603355 20/12/2023 Abaniya Mandal 2424002WL072645 Abaniya Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829316 MR AJANIYA MONDOL STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-014-010/18518
(RAGIDI) 		2424002000NRG24201220230603352 20/12/2023 Amiel Mandal 2424002WL072642 Amiel Mandal 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829278 MR AMIEL MANDAL STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-014-010/18604
(RAGIDI) 		2424002000NRG24201220230603358 20/12/2023 Bikiel Mondol 2424002WL072648 Bikiel Mondol 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829321 MR BIKIEL MONDOL STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-014-010/2489
(RAGIDI) 		2424002000NRG24201220230603303 20/12/2023 Istipan Mandala 2424002WL072631 Istipan Mandala 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829309 MR ESTEPAN MANDAL STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-014-010/2496
(RAGIDI) 		2424002000NRG24201220230603347 20/12/2023 Raghaba Mandala 2424002WL072637 Raghaba Mandala 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829293 MR RAGHABA MANDAL STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-014-010/2498
(RAGIDI) 		2424002000NRG24201220230603365 20/12/2023 Dipendra Mandala 2424002WL072653 Dipendra Mandala 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829284 MR DIPENDAR MANDAL STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-014-010/2500
(RAGIDI) 		2424002000NRG24201220230603282 20/12/2023 Joel Gamango 2424002WL072624 Joel Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829313 MR JUEL GOMANGO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-014-010/2502
(RAGIDI) 		2424002000NRG24201220230603346 20/12/2023 Susanti Gamango 2424002WL072636 Susanti Gamango 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829280 MRS SUSHANTI GAMANGO STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-014-010/2504
(RAGIDI) 		2424002000NRG24201220230603348 20/12/2023 Jena Mandala 2424002WL072638 Jena Mandala 00415 SBIN0005563 237 237 Processed 09/03/2024 1548829296 MR JENA MANDAL STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-014-011/18567
(RAGIDI) 		2424002000NRG24201220230603362 20/12/2023 Gadsani Karjee 2424002WL072652 Gadsani Karjee 00415 SBIN0005563 2844 2844 Processed 09/03/2024 1548829306 MRS GADASANI KARJEE STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-014-011/2554
(RAGIDI) 		2424002000NRG24201220230603363 20/12/2023 Nathanial Karjee 2424002WL072652 Nathanial Karjee 00415 SBIN0005563 2844 2844 Processed 09/03/2024 1548829305 MR NATHANIEL KARJEE STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-014-011/2554
(RAGIDI) 		2424002000NRG24201220230603364 20/12/2023 Prabasini Karjee 2424002WL072652 Prabasini Karjee 00415 SBIN0005563 2844 2844 Processed 09/03/2024 1548829281 MRS PRABASINI KARJEE STATE BANK OF INDIA(508548)
SubTotal 61383 61383
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_201223APB_FTO_915062 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 2607
2 GUMMA OR2424002014_201223APB_FTO_915062 Bank of India BKID0005126 PARLAKHEMUNDI 2607
3 GUMMA OR2424002014_201223APB_FTO_915062 FEDERAL BANK FDRL0001232 BHUBANESWAR 237
4 GUMMA OR2424002014_201223APB_FTO_915062 State Bank of India SBIN0005563 GUMMA 61383

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