Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002006_201223APB_FTO_916173
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-24-002-006-005/18598
(GAIBA) 		2424002000NRG24201220230606493 20/12/2023 Sujit Kumar Beborta 2424002WL073082 Sujit Kumar Beborta 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1549024965 Mr. SUJIT KUMAR BEBARTA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 GUMMA OR-24-002-006-005/189485
(GAIBA) 		2424002000NRG24201220230606509 20/12/2023 PARSHURAM BINDANI 2424002WL073087 PARSHURAM BINDANI 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1549024961 MR PARSURAM BINDHANI STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-006-005/189485
(GAIBA) 		2424002000NRG24201220230606510 20/12/2023 PARSHURAM BINDANI 2424002WL073087 PARSHURAM BINDANI 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549024962 MR PARSURAM BINDHANI STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-006-005/189487
(GAIBA) 		2424002000NRG24201220230606513 20/12/2023 Nirmala Kumari Paika 2424002WL073088 Nirmala Kumari Paika 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549024969 MISS NIRMALA KUMARI PAIKA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-005/18953
(GAIBA) 		2424002000NRG24201220230606511 20/12/2023 Manoj Paikray 2424002WL073087 Manoj Paikray 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549024963 MR MANOJ PAIKRAY STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-005/18953
(GAIBA) 		2424002000NRG24201220230606512 20/12/2023 Manoj Paikray 2424002WL073087 Manoj Paikray 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1549024964 MR MANOJ PAIKRAY STATE BANK OF INDIA(508548)
SubTotal 7821 7821
7 GUMMA OR-24-002-006-003/17602
(GAIBA) 		2424002000NRG24201220230606516 20/12/2023 Abidas gamango 2424002WL073089 Abidas gamango 00415 SBIN0005563 711 711 Processed 09/03/2024 1549024987 MR EBIDAS GAMANG STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-006-003/17602
(GAIBA) 		2424002000NRG24201220230606515 20/12/2023 Masmiel Gamang 2424002WL073089 Masmiel Gamang 00415 SBIN0005563 711 711 Processed 09/03/2024 1549024990 MR MASMIEL GAMANG STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-005/13924
(GAIBA) 		2424002000NRG24201220230606539 20/12/2023 Kamini Kauri 2424002WL073095 Kamini Kauri 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024981 MRS KAMINI KAUNRI STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-005/13959
(GAIBA) 		2424002000NRG24201220230606502 20/12/2023 Jiyoma Pujari 2424002WL073085 Jiyoma Pujari 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024982 MRS JIHAMA PUJARI STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-005/13959
(GAIBA) 		2424002000NRG24201220230606501 20/12/2023 Suiresh Kumar Pujari 2424002WL073085 Suiresh Kumar Pujari 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024968 Mr. SURESH KUMAR PUJARI UTKAL GRAMEEN BANK(607234)
12 GUMMA OR-24-002-006-005/13994
(GAIBA) 		2424002000NRG24201220230606503 20/12/2023 Aaladini Bardhan 2424002WL073086 Aaladini Bardhan 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024996 MRS ALADINI BARDHAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-005/14028
(GAIBA) 		2424002000NRG24201220230606526 20/12/2023 Gupta Chandra Singh 2424002WL073092 Gupta Chandra Singh 00415 SBIN0005563 948 948 Processed 09/03/2024 1549024976 MR GUPTACHANRA PANI STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-005/14049
(GAIBA) 		2424002000NRG24201220230606504 20/12/2023 Prashant Bardhan 2424002WL073086 Prashant Bardhan 00415 SBIN0005563 948 948 Processed 09/03/2024 1549024988 MR PRASHANT BARDHAN STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-005/14054
(GAIBA) 		2424002000NRG24201220230606492 20/12/2023 Radhakrishna Limma 2424002WL073082 Radhakrishna Limma 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024997 MR RADHA KRUSHNA LIMMA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-006-005/14114
(GAIBA) 		2424002000NRG24201220230606531 20/12/2023 Purnachandra Patra 2424002WL073093 Purnachandra Patra 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024980 MR PURNA CHANDRA PATRA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-006-005/14114
(GAIBA) 		2424002000NRG24201220230606530 20/12/2023 Trinath Patra 2424002WL073093 Trinath Patra 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024970 MR TRINATH PATRA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-006-005/14215
(GAIBA) 		2424002000NRG24201220230606534 20/12/2023 Garati Pani 2424002WL073094 Garati Pani 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024971 MRS GARATI PANI STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-006-005/14222
(GAIBA) 		2424002000NRG24201220230606536 20/12/2023 Raj Kumar Bardhan 2424002WL073094 Raj Kumar Bardhan 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024975 RAJKUMAR BARDHAN UCO BANK(607066)
20 GUMMA OR-24-002-006-005/14222
(GAIBA) 		2424002000NRG24201220230606535 20/12/2023 Thipan Bardhan 2424002WL073094 Thipan Bardhan 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024967 MR THIPAN BARDHAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-006-005/18584
(GAIBA) 		2424002000NRG24201220230606500 20/12/2023 BISWAJITA SINGH 2424002WL073084 BISWAJITA SINGH 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1549024989 BISWAJITA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 GUMMA OR-24-002-006-005/18584
(GAIBA) 		2424002000NRG24201220230606499 20/12/2023 SUDHANSHU SINGH 2424002WL073084 SUDHANSHU SINGH 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1549024991 MR SUDHANSHU SINGH STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-006-005/18760
(GAIBA) 		2424002000NRG24201220230606496 20/12/2023 Krutanjali Singh 2424002WL073083 Krutanjali Singh 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024995 MRS KRUTANJALLI SINGH STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-006-005/18760
(GAIBA) 		2424002000NRG24201220230606498 20/12/2023 Krutanjali Singh 2424002WL073083 Krutanjali Singh 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024994 MRS KRUTANJALLI SINGH STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-006-005/18879
(GAIBA) 		2424002000NRG24201220230606528 20/12/2023 Dhanima Bardhan 2424002WL073092 Dhanima Bardhan 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024979 DHANIMA BARDHAN STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-006-005/18879
(GAIBA) 		2424002000NRG24201220230606527 20/12/2023 Nutan Bardhan 2424002WL073092 Nutan Bardhan 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024977 MR NUTAN BARDHAN STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-006-005/18899
(GAIBA) 		2424002000NRG24201220230606537 20/12/2023 Dimphul Limma 2424002WL073094 Dimphul Limma 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024986 DIMPHUL LIMMA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-006-005/18939
(GAIBA) 		2424002000NRG24201220230606507 20/12/2023 Kunti Patro 2424002WL073087 Kunti Patro 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024972 MRS KUNTI PATRO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-006-005/18939
(GAIBA) 		2424002000NRG24201220230606508 20/12/2023 Kunti Patro 2424002WL073087 Kunti Patro 00415 SBIN0005563 1422 1422 Processed 09/03/2024 1549024973 MRS KUNTI PATRO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-006-005/189481
(GAIBA) 		2424002000NRG24201220230606524 20/12/2023 Kabir Kumar Limma 2424002WL073091 Kabir Kumar Limma 00415 SBIN0005563 948 948 Processed 09/03/2024 1549024978 MR KABIR KUMAR LIMMA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-006-005/189526
(GAIBA) 		2424002000NRG24201220230606525 20/12/2023 SUCHITA BEBARTA 2424002WL073091 SUCHITA BEBARTA 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024992 MISS SUCHITA BEBARTA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-006-005/19056
(GAIBA) 		2424002000NRG24201220230606488 20/12/2023 UTTAM KAUNRI 2424002WL073080 UTTAM KAUNRI 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1549024983 MR UTTAMKAUNRI KAUNRI STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-006-005/19056
(GAIBA) 		2424002000NRG24201220230606490 20/12/2023 UTTAM KAUNRI 2424002WL073080 UTTAM KAUNRI 00415 SBIN0005563 1035 1035 Processed 09/03/2024 1549024984 MR UTTAMKAUNRI KAUNRI STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-006-013/14255
(GAIBA) 		2424002000NRG24201220230606505 20/12/2023 Mangada Raito 2424002WL073086 Mangada Raito 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1549024985 MR MANGADA RAITA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-006-014/13318
(GAIBA) 		2424002000NRG24201220230606519 20/12/2023 Nayami Bhuyan 2424002WL073090 Nayami Bhuyan 00415 SBIN0005563 474 474 Processed 09/03/2024 1549024993 MRS NAYAMI BHUYAN STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-006-014/13356
(GAIBA) 		2424002000NRG24201220230606520 20/12/2023 Muktamoni Bhuyan 2424002WL073090 Muktamoni Bhuyan 00415 SBIN0005563 474 474 Processed 09/03/2024 1549024974 MR MUKTAMONI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 42510 42510
37 GUMMA OR-24-002-006-005/19053
(GAIBA) 		2424002000NRG24201220230606529 20/12/2023 Aditya Bebarta 2424002WL073092 Aditya Bebarta 00462 UCBA0002364 1659 1659 Processed 09/03/2024 1549024966 ADITYA BEBARTA UCO BANK(607066)
SubTotal 1659 1659
38 GUMMA OR-24-002-006-005/189487
(GAIBA) 		2424002000NRG24201220230606514 20/12/2023 Santosh Kumar dalai 2424002WL073088 Santosh Kumar dalai 00468 UBIN0804380 1659 1659 Processed 09/03/2024 1549024999 SANTOSH KUMAR DALAI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
39 GUMMA OR-24-002-006-014/13318
(GAIBA) 		2424002000NRG24201220230606518 20/12/2023 Junesh Bhuyan 2424002WL073090 Junesh Bhuyan 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549024998 JANES RAITO BANK OF BARODA(606985)
SubTotal 474 474
Total 55782 55782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_201223APB_FTO_916173 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1659
2 GUMMA OR2424002006_201223APB_FTO_916173 State Bank of India SBIN0000151 PARLAKHEMUNDI 7821
3 GUMMA OR2424002006_201223APB_FTO_916173 State Bank of India SBIN0005563 GUMMA 39192
4 GUMMA OR2424002006_201223APB_FTO_916173 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 3318
5 GUMMA OR2424002006_201223APB_FTO_916173 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
6 GUMMA OR2424002006_201223APB_FTO_916173 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
7 GUMMA OR2424002006_201223APB_FTO_916173 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 474

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