Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002001_180823APB_FTO_470542
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-24-002-001-003/2104
(AJAYAGADA) 		2424002000NRG24170820230281138 18/08/2023 Pirata Bhuyan 2424002WL015959 Pirata Bhuyan 00078 CNRB0004137 1110 1110 Processed 30/08/2023 4973981018 PIRATO BHUYAN CANARA BANK(508532)
SubTotal 1110 1110
2 GUMMA OR-24-002-001-003/2090
(AJAYAGADA) 		2424002000NRG24170820230281160 18/08/2023 Suresh Bhuyan 2424002WL015961 Suresh Bhuyan 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4973981053 Mr. SURESH BHUYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
3 GUMMA OR-24-002-001-003/1892155
(AJAYAGADA) 		2424002000NRG24170820230281141 18/08/2023 Ejenita Sabar 2424002WL015960 Ejenita Sabar 00176 IDIB000P025 1110 1110 Processed 30/08/2023 4973981057 Mrs. Ejenita Sabar INDIAN BANK(607105)
4 GUMMA OR-24-002-001-003/1892155
(AJAYAGADA) 		2424002000NRG24170820230281140 18/08/2023 JOSHUA SABAR 2424002WL015960 JOSHUA SABAR 00176 IDIB000P025 1110 1110 Processed 30/08/2023 4973981056 MR JOSHUA SABAR STATE BANK OF INDIA(508548)
SubTotal 2220 2220
5 GUMMA OR-24-002-001-003/2086
(AJAYAGADA) 		2424002000NRG24170820230281159 18/08/2023 Budi Sabara 2424002WL015961 Budi Sabara 00415 SBIN0005563 1185 1185 Processed 30/08/2023 4973981031 MRS BUDI SABAR STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-001-003/2107
(AJAYAGADA) 		2424002000NRG24170820230281152 18/08/2023 SUGANTI BHUYA 2424002WL015960 SUGANTI BHUYA 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4973981022 MRS SUGANTI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2295 2295
7 GUMMA OR-24-002-001-003/188944
(AJAYAGADA) 		2424002000NRG24170820230281156 18/08/2023 Sika Gamango 2424002WL015961 Sika Gamango 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981042 SIKA GOMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-001-003/188944
(AJAYAGADA) 		2424002000NRG24170820230281155 18/08/2023 Simana Gamango 2424002WL015961 Simana Gamango 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981024 MR SIMAN GAMANGA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-001-003/188998
(AJAYAGADA) 		2424002000NRG24170820230281126 18/08/2023 Bisinath sabara 2424002WL015959 Bisinath sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981027 BISHANATH SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-001-003/189119
(AJAYAGADA) 		2424002000NRG24170820230281128 18/08/2023 Sanjita Bhuyan 2424002WL015959 Sanjita Bhuyan 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981023 SANJITA BHUYAN STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-001-003/189193
(AJAYAGADA) 		2424002000NRG24170820230281129 18/08/2023 Sulami Sabar 2424002WL015959 Sulami Sabar 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981019 MISS SULAMI SABAR STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-001-003/1892103
(AJAYAGADA) 		2424002000NRG24170820230281130 18/08/2023 Kisma sabara 2424002WL015959 Kisma sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981054 MR KISAM SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-001-003/2071
(AJAYAGADA) 		2424002000NRG24170820230281131 18/08/2023 Sainta Bhuyan 2424002WL015959 Sainta Bhuyan 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981048 MR SAINTA BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-001-003/2076
(AJAYAGADA) 		2424002000NRG24170820230281142 18/08/2023 Karduki Sabara 2424002WL015960 Karduki Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981029 MRS KADUKI SABAR STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-001-003/2076
(AJAYAGADA) 		2424002000NRG24170820230281143 18/08/2023 SERAB SOBORO 2424002WL015960 SERAB SOBORO 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981049 MR SERAB SABARA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-001-003/2078
(AJAYAGADA) 		2424002000NRG24170820230281157 18/08/2023 Leyanti Sabar 2424002WL015961 Leyanti Sabar 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981035 LAYANTI SABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-001-003/2079
(AJAYAGADA) 		2424002000NRG24170820230281132 18/08/2023 Estor Sabara 2424002WL015959 Estor Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981032 MRS ESTAR SABAR STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-001-003/2082
(AJAYAGADA) 		2424002000NRG24170820230281144 18/08/2023 Prabhasini Sabara 2424002WL015960 Prabhasini Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981050 Mrs. PRABHASINI SABAR CENTRAL BANK OF INDIA(607115)
19 GUMMA OR-24-002-001-003/2083
(AJAYAGADA) 		2424002000NRG24170820230281133 18/08/2023 Dauda Sabara 2424002WL015959 Dauda Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981043 MR DAUDA SABAR STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-001-003/2084
(AJAYAGADA) 		2424002000NRG24170820230281145 18/08/2023 Gusina Sabara 2424002WL015960 Gusina Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981041 MR GUSHINO SABAR STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-001-003/2084
(AJAYAGADA) 		2424002000NRG24170820230281146 18/08/2023 Indimi Sabara 2424002WL015960 Indimi Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981020 MRS INDIMI SABARA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-001-003/2086
(AJAYAGADA) 		2424002000NRG24170820230281158 18/08/2023 Suitikang Sabara 2424002WL015961 Suitikang Sabara 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981030 MR SUITA KAN SABAR STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-001-003/2088
(AJAYAGADA) 		2424002000NRG24170820230281134 18/08/2023 Dalima Gamango 2424002WL015959 Dalima Gamango 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981044 DALIMBA GAMANGO STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-001-003/2088
(AJAYAGADA) 		2424002000NRG24170820230281135 18/08/2023 Jeni Gamango 2424002WL015959 Jeni Gamango 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981055 JENI GAMANGA UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-001-003/2091
(AJAYAGADA) 		2424002000NRG24170820230281161 18/08/2023 Premika Sabara 2424002WL015961 Premika Sabara 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981034 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-001-003/2092
(AJAYAGADA) 		2424002000NRG24170820230281162 18/08/2023 Jabari Gamango 2424002WL015961 Jabari Gamango 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981046 MRS JABARI GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-001-003/2095
(AJAYAGADA) 		2424002000NRG24170820230281136 18/08/2023 Timan Sabara 2424002WL015959 Timan Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981036 MR TIMAN SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-001-003/2097
(AJAYAGADA) 		2424002000NRG24170820230281163 18/08/2023 s sabara 2424002WL015961 s sabara 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981028 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-001-003/2098
(AJAYAGADA) 		2424002000NRG24170820230281164 18/08/2023 Kaati Sabara 2424002WL015961 Kaati Sabara 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981033 MRS KAOTI SABAR STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-001-003/2099
(AJAYAGADA) 		2424002000NRG24170820230281147 18/08/2023 Esaka Sabara 2424002WL015960 Esaka Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981037 MR ISAKO SABAR STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-001-003/2099
(AJAYAGADA) 		2424002000NRG24170820230281148 18/08/2023 Sajani Sabara 2424002WL015960 Sajani Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981051 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-001-003/2101
(AJAYAGADA) 		2424002000NRG24170820230281149 18/08/2023 r sabara 2424002WL015960 r sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981047 MRS RUTANI SABAR STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-001-003/2102
(AJAYAGADA) 		2424002000NRG24170820230281137 18/08/2023 Simiya Sabara 2424002WL015959 Simiya Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981045 MR SIMIYA SABAR STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-001-003/2103
(AJAYAGADA) 		2424002000NRG24170820230281150 18/08/2023 Sanjuni Sabara 2424002WL015960 Sanjuni Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981052 MS SANJUNI SABAR STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-001-003/2105
(AJAYAGADA) 		2424002000NRG24170820230281151 18/08/2023 Sarapadeta Bhuyan 2424002WL015960 Sarapadeta Bhuyan 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981026 MR SARPED BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-001-003/2109
(AJAYAGADA) 		2424002000NRG24170820230281139 18/08/2023 Jonasa Sabara 2424002WL015959 Jonasa Sabara 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981039 MR JONASHA SABAR STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-001-003/2110
(AJAYAGADA) 		2424002000NRG24170820230281153 18/08/2023 Janjaka Sabar 2424002WL015960 Janjaka Sabar 00415 SBIN0006936 1110 1110 Processed 30/08/2023 4973981025 MR JENJIKA SABARA STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-001-003/2111
(AJAYAGADA) 		2424002000NRG24170820230281165 18/08/2023 Esraal Gamango 2424002WL015961 Esraal Gamango 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981038 MR ISHAYAL GAMANGA STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-001-003/2111
(AJAYAGADA) 		2424002000NRG24170820230281166 18/08/2023 Simonti Gamango 2424002WL015961 Simonti Gamango 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981021 MISS SIMATI GAMANGA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-001-003/2113
(AJAYAGADA) 		2424002000NRG24170820230281167 18/08/2023 Jaimani Gamango 2424002WL015961 Jaimani Gamango 00415 SBIN0006936 1185 1185 Processed 30/08/2023 4973981040 MRS JAYAMANI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 38565 38565
Total 45375 45375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002001_180823APB_FTO_470542 Canara Bank CNRB0004137 PARALAKHEMUNDI 1110
2 GUMMA OR2424002001_180823APB_FTO_470542 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1185
3 GUMMA OR2424002001_180823APB_FTO_470542 Indian Bank IDIB000P025 PARLAKHEMUNDI 2220
4 GUMMA OR2424002001_180823APB_FTO_470542 State Bank of India SBIN0005563 GUMMA 2295
5 GUMMA OR2424002001_180823APB_FTO_470542 State Bank of India SBIN0006936 SERANGO 38565

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