Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:00:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_061023APB_FTO_608688
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-24-002-002-008/18530
(BADAKOLAKOTE) 		2424002000NRG24061020230386820 06/10/2023 Juel Bhuyan 2424002WL037084 Juel Bhuyan 00048 BKID0005126 3081 3081 Processed 11/11/2023 7326824271 JUEL BHUYAN BANK OF INDIA(508505)
2 GUMMA OR-24-002-002-008/562
(BADAKOLAKOTE) 		2424002000NRG24061020230386830 06/10/2023 Biniyam Dalabehera 2424002WL037087 Biniyam Dalabehera 00048 BKID0005126 3081 3081 Processed 11/11/2023 7326824260 BINIYAM DALABEHERAA BANK OF INDIA(508505)
SubTotal 6162 6162
3 GUMMA OR-24-002-002-012/18813
(BADAKOLAKOTE) 		2424002000NRG24061020230386836 06/10/2023 PARES MANDAL 2424002WL037089 PARES MANDAL 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7326824277 MR PARES MANDAL STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-012/18829
(BADAKOLAKOTE) 		2424002000NRG24061020230386838 06/10/2023 WILYAM SABAR 2424002WL037089 WILYAM SABAR 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7326824278 WILIYAM SABAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 GUMMA OR-24-002-002-008/18526
(BADAKOLAKOTE) 		2424002000NRG24061020230386828 06/10/2023 Rabita Mandal 2424002WL037086 Rabita Mandal 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824249 MRS RABITA MANDAL STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-008/18530
(BADAKOLAKOTE) 		2424002000NRG24061020230386821 06/10/2023 Mini Bhuyan 2424002WL037084 Mini Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824259 MRS MINI BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-008/18531
(BADAKOLAKOTE) 		2424002000NRG24061020230386829 06/10/2023 Sebani Mandal 2424002WL037086 Sebani Mandal 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824264 MRS SAIBANI MANDAL STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-008/550
(BADAKOLAKOTE) 		2424002000NRG24061020230386819 06/10/2023 Sampani Mandal 2424002WL037083 Sampani Mandal 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824266 MR SAMPANI MANDAL STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-008/562
(BADAKOLAKOTE) 		2424002000NRG24061020230386831 06/10/2023 Jayamanita Dalabehera 2424002WL037087 Jayamanita Dalabehera 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824254 MISS JAYAMANITA DALABEHERA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-008/580
(BADAKOLAKOTE) 		2424002000NRG24061020230386835 06/10/2023 Sunemi Bhuyan 2424002WL037088 Sunemi Bhuyan 00415 SBIN0005563 2133 2133 Processed 10/11/2023 7326824261 MISS SUNEMI BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-008/591
(BADAKOLAKOTE) 		2424002000NRG24061020230386817 06/10/2023 Lebiyo Dalabehera 2424002WL037082 Lebiyo Dalabehera 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824269 MISS JUENI DALBEHERA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-008/607
(BADAKOLAKOTE) 		2424002000NRG24061020230386849 06/10/2023 Premika Mandala 2424002WL037093 Premika Mandala 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824268 MRS PREMIKA MANDAL STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-008/614
(BADAKOLAKOTE) 		2424002000NRG24061020230386850 06/10/2023 Silbana Mandala 2424002WL037093 Silbana Mandala 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824257 MR SILABAN MANDAL STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-008/614
(BADAKOLAKOTE) 		2424002000NRG24061020230386851 06/10/2023 Sirati Mandala 2424002WL037093 Sirati Mandala 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824267 MRS SIRATI MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-012/18813
(BADAKOLAKOTE) 		2424002000NRG24061020230386837 06/10/2023 SUNITA MANDAL 2424002WL037089 SUNITA MANDAL 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7326824276 MISS SUNITA MANDAL STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-012/623
(BADAKOLAKOTE) 		2424002000NRG24061020230386839 06/10/2023 Suranjani Shabara 2424002WL037089 Suranjani Shabara 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7326824262 MISS SURANJANI SABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-016/703
(BADAKOLAKOTE) 		2424002000NRG24061020230386812 06/10/2023 Hoseya Gamango 2424002WL037081 Hoseya Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824258 ASHEYO GOMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-016/708
(BADAKOLAKOTE) 		2424002000NRG24061020230386814 06/10/2023 Ani Gamango 2424002WL037081 Ani Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824251 MR ANI GAMANGA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-016/708
(BADAKOLAKOTE) 		2424002000NRG24061020230386813 06/10/2023 Baseni Gamango 2424002WL037081 Baseni Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824263 MISS BASENI GOMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-016/708
(BADAKOLAKOTE) 		2424002000NRG24061020230386815 06/10/2023 Meriyam Gamango 2424002WL037081 Meriyam Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824255 MISS MERIYAM GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-017/1052
(BADAKOLAKOTE) 		2424002000NRG24061020230386800 06/10/2023 Mariyam Gomango 2424002WL037079 Mariyam Gomango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824245 MRS MARIYAM GOMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-017/1062
(BADAKOLAKOTE) 		2424002000NRG24061020230386807 06/10/2023 Ashok Sabara 2424002WL037080 Ashok Sabara 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824250 MR ASHOK SABAR STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-017/1062
(BADAKOLAKOTE) 		2424002000NRG24061020230386806 06/10/2023 Juani Sabara 2424002WL037080 Juani Sabara 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824256 MRS JUANI SABAR STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-017/1077
(BADAKOLAKOTE) 		2424002000NRG24061020230386808 06/10/2023 Ratoni Sabara 2424002WL037080 Ratoni Sabara 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824247 MRS RATONI SABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-017/1091
(BADAKOLAKOTE) 		2424002000NRG24061020230386794 06/10/2023 Ebol Sabara 2424002WL037078 Ebol Sabara 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824275 MR ABALSABAR SABAR STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-017/1103
(BADAKOLAKOTE) 		2424002000NRG24061020230386802 06/10/2023 MarangitGamango 2424002WL037079 MarangitGamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824246 SALMA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-017/1156
(BADAKOLAKOTE) 		2424002000NRG24061020230386795 06/10/2023 Karani Bhuyan 2424002WL037078 Karani Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824273 MISS KARANI BHUYAN STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-017/1161
(BADAKOLAKOTE) 		2424002000NRG24061020230386803 06/10/2023 Layan Bhuyan 2424002WL037079 Layan Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824252 MR LEYAN BHUYAN STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-017/1161
(BADAKOLAKOTE) 		2424002000NRG24061020230386804 06/10/2023 Ludika Bhuyan 2424002WL037079 Ludika Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824270 MRS LUDIKA BHUYAN STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-017/18655
(BADAKOLAKOTE) 		2424002000NRG24061020230386796 06/10/2023 Kailash Sabara 2424002WL037078 Kailash Sabara 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824253 MR KAILASH SABAR STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-017/18655
(BADAKOLAKOTE) 		2424002000NRG24061020230386797 06/10/2023 Sebati Sabara 2424002WL037078 Sebati Sabara 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824272 MRS SEBATI SHABAR STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-017/18657
(BADAKOLAKOTE) 		2424002000NRG24061020230386798 06/10/2023 Abhaya Kumar Sabar 2424002WL037078 Abhaya Kumar Sabar 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824248 MR ABHAYA KUMAR SABAR STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-017/18658
(BADAKOLAKOTE) 		2424002000NRG24061020230386799 06/10/2023 Punam Bhuyan 2424002WL037078 Punam Bhuyan 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824265 MISS PUNAM BHUYAN STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-017/18760
(BADAKOLAKOTE) 		2424002000NRG24061020230386809 06/10/2023 Ajaya Gamango 2424002WL037080 Ajaya Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824279 MR AJAY GAMANGO STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-017/18760
(BADAKOLAKOTE) 		2424002000NRG24061020230386810 06/10/2023 Sebika Gamango 2424002WL037080 Sebika Gamango 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824274 MISS SEBIKA GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-017/18821
(BADAKOLAKOTE) 		2424002000NRG24061020230386811 06/10/2023 Bagirathi Sabar 2424002WL037080 Bagirathi Sabar 00415 SBIN0005563 3081 3081 Processed 10/11/2023 7326824244 MR BHAGIRATHI SABAR STATE BANK OF INDIA(508548)
SubTotal 93852 93852
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_061023APB_FTO_608688 Bank of India BKID0005126 PARLAKHEMUNDI 6162
2 GUMMA OR2424002002_061023APB_FTO_608688 Indian Bank IDIB000P025 PARLAKHEMUNDI 2370
3 GUMMA OR2424002002_061023APB_FTO_608688 State Bank of India SBIN0005563 GUMMA 93852

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