Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:12:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002014_310823APB_FTO_486847
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-24-002-014-010/17781
(RAGIDI) 		2424002000NRG24310820230300463 31/08/2023 Labiya Mandal 2424002WL018511 Labiya Mandal 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762741 MR LABIYO MANDAL STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-014-010/17782
(RAGIDI) 		2424002000NRG24310820230300464 31/08/2023 Thomas Mandal 2424002WL018511 Thomas Mandal 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762761 MR THOMAS MONDAL STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-014-010/17783
(RAGIDI) 		2424002000NRG24310820230300465 31/08/2023 Barthalami Mandal 2424002WL018511 Barthalami Mandal 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762752 MR TALAM MANDAL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-014-010/17784
(RAGIDI) 		2424002000NRG24310820230300466 31/08/2023 Abaniya Mandal 2424002WL018511 Abaniya Mandal 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762757 MR AJANIYA MONDOL STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-014-010/18519
(RAGIDI) 		2424002000NRG24310820230300467 31/08/2023 Sinoya Mandal 2424002WL018511 Sinoya Mandal 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762747 MR SIYAN MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-014-010/18604
(RAGIDI) 		2424002000NRG24310820230300468 31/08/2023 Bikiel Mondol 2424002WL018511 Bikiel Mondol 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762756 MR BIKIEL MONDOL STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-014-010/18607
(RAGIDI) 		2424002000NRG24310820230300469 31/08/2023 Jesmeni Gamang 2424002WL018511 Jesmeni Gamang 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762753 MS JESMENI GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-014-010/18612
(RAGIDI) 		2424002000NRG24310820230300470 31/08/2023 EBIEL MONDOL 2424002WL018511 EBIEL MONDOL 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762745 MR EBIEL MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-014-010/18614
(RAGIDI) 		2424002000NRG24310820230300471 31/08/2023 Gliton Mandal 2424002WL018511 Gliton Mandal 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762740 MR GLITON MANDAL STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-014-010/2476
(RAGIDI) 		2424002000NRG24310820230300472 31/08/2023 Gangana Mandala 2424002WL018511 Gangana Mandala 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762755 MR GANGANA MANDAL STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-014-010/2477
(RAGIDI) 		2424002000NRG24310820230300473 31/08/2023 Junesh Gamango 2424002WL018511 Junesh Gamango 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762748 MR JUNES GAMANGA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-014-010/2477
(RAGIDI) 		2424002000NRG24310820230300474 31/08/2023 Sereta Gamango 2424002WL018511 Sereta Gamango 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762749 MRS SREPATA GAMANGA STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-014-010/2478
(RAGIDI) 		2424002000NRG24310820230300475 31/08/2023 Abimalako Mandala 2424002WL018511 Abimalako Mandala 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762742 MR OBIMELEK MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-014-010/2484
(RAGIDI) 		2424002000NRG24310820230300476 31/08/2023 Tujan Mandala 2424002WL018511 Tujan Mandala 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7256762743 MR TUJAN MONDOL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-014-010/2487
(RAGIDI) 		2424002000NRG24310820230300477 31/08/2023 Jujon Mandala 2424002WL018511 Jujon Mandala 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7256762751 MR JUJAN MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-014-010/2496
(RAGIDI) 		2424002000NRG24310820230300478 31/08/2023 Raghaba Mandala 2424002WL018511 Raghaba Mandala 00415 SBIN0005563 1422 1422 Processed 10/11/2023 7256762746 MR RAGHABA MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-014-010/2497
(RAGIDI) 		2424002000NRG24310820230300479 31/08/2023 Rubi Mandala 2424002WL018511 Rubi Mandala 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762744 MRS RUBI MANDAL STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-014-010/2498
(RAGIDI) 		2424002000NRG24310820230300480 31/08/2023 Dipendra Mandala 2424002WL018511 Dipendra Mandala 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762760 MR DIPENDAR MANDAL STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-014-010/2499
(RAGIDI) 		2424002000NRG24310820230300481 31/08/2023 Asino Mandala 2424002WL018511 Asino Mandala 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762750 MR ASIN MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-014-010/2500
(RAGIDI) 		2424002000NRG24310820230300482 31/08/2023 Joel Gamango 2424002WL018511 Joel Gamango 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762754 MR JUEL GOMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-014-010/2504
(RAGIDI) 		2424002000NRG24310820230300483 31/08/2023 Yodi Mandala 2424002WL018511 Yodi Mandala 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7256762759 MRS YODI MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-014-013/17824
(RAGIDI) 		2424002000NRG24310820230300487 31/08/2023 Siman Gamango 2424002WL018513 Siman Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7256762758 MR SIMON GOMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-014-013/2420
(RAGIDI) 		2424002000NRG24310820230300489 31/08/2023 Bitaria Gomango 2424002WL018513 Bitaria Gomango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7256762739 MISS BITARIA GOMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-014-013/2420
(RAGIDI) 		2424002000NRG24310820230300488 31/08/2023 Repon Gamango 2424002WL018513 Repon Gamango 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7256762762 MR REFFAN GOMANGO STATE BANK OF INDIA(508548)
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002014_310823APB_FTO_486847 State Bank of India SBIN0005563 GUMMA 49770

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