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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:55:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002003_281223APB_FTO_948520
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-24-002-003-003/11689
(BAIJHAL) 		2424002000NRG24281220230631889 28/12/2023 Mangada Raita 2424002WL075733 Mangada Raita 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1556554883 Mr. MANGADA RAITA INDIAN BANK(607105)
SubTotal 3318 3318
2 GUMMA OR-24-002-003-002/11310
(BAIJHAL) 		2424002000NRG24281220230631907 28/12/2023 Janhabi Bhuyan 2424002WL075739 Janhabi Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556554886 MRS JANHABI MANDAL STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-003-002/11310
(BAIJHAL) 		2424002000NRG24281220230631906 28/12/2023 Prasant Bhuyan 2424002WL075739 Prasant Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556554864 Prasant Bhuyan INDUSIND BANK(607189)
4 GUMMA OR-24-002-003-002/11310
(BAIJHAL) 		2424002000NRG24281220230631905 28/12/2023 Rita Bhuyan 2424002WL075739 Rita Bhuyan 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556554868 MR RITA BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-003-002/11330
(BAIJHAL) 		2424002000NRG24281220230631887 28/12/2023 Kesani Gamanga 2424002WL075732 Kesani Gamanga 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554890 MISS KESANI GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-003-002/18821
(BAIJHAL) 		2424002000NRG24281220230631888 28/12/2023 Asmita Gamango 2424002WL075732 Asmita Gamango 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554865 MRS ASMITA GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-003-003/11382
(BAIJHAL) 		2424002000NRG24281220230631912 28/12/2023 Andari Raita 2424002WL075741 Andari Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554876 MRS ANDARI RAITA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-003-003/11382
(BAIJHAL) 		2424002000NRG24281220230631913 28/12/2023 Sanjukta Raita 2424002WL075741 Sanjukta Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554885 SANJUKTA RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-003-003/11382
(BAIJHAL) 		2424002000NRG24281220230631911 28/12/2023 Suranta Raita 2424002WL075741 Suranta Raita 00415 SBIN0005563 3792 3792 Rejected 09/03/2024 1556554889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUMMA OR-24-002-003-003/11418
(BAIJHAL) 		2424002000NRG24281220230631897 28/12/2023 Sunasi Raita 2424002WL075736 Sunasi Raita 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556554870 MRS SUBASI RAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-003-003/11689
(BAIJHAL) 		2424002000NRG24281220230631890 28/12/2023 Kalami Raita 2424002WL075733 Kalami Raita 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556554858 Mrs. Kalami Raita INDIAN BANK(607105)
12 GUMMA OR-24-002-003-006/11288
(BAIJHAL) 		2424002000NRG24281220230631881 28/12/2023 Lesi Raita 2424002WL075730 Lesi Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554869 MRS LESI ROITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-003-006/11288
(BAIJHAL) 		2424002000NRG24281220230631880 28/12/2023 Titas Raita 2424002WL075730 Titas Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554887 MR TITAS RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-003-006/11289
(BAIJHAL) 		2424002000NRG24281220230631873 28/12/2023 RUYANI ROITO 2424002WL075728 RUYANI ROITO 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554875 MRS RUYANI RAITA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-003-006/11293
(BAIJHAL) 		2424002000NRG24281220230631884 28/12/2023 Gusni Raita 2424002WL075731 Gusni Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554859 MISS GUSANI ROITO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-003-006/11293
(BAIJHAL) 		2424002000NRG24281220230631883 28/12/2023 Phernanda Raita 2424002WL075731 Phernanda Raita 00415 SBIN0005563 1659 1659 Rejected 09/03/2024 1556554882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUMMA OR-24-002-003-006/11298
(BAIJHAL) 		2424002000NRG24281220230631874 28/12/2023 Tanga Raita 2424002WL075728 Tanga Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554866 MRS TANGA ROITO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-003-006/18894
(BAIJHAL) 		2424002000NRG24281220230631904 28/12/2023 Agnes Raita 2424002WL075738 Agnes Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554878 MISS AGNES ROITO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-003-006/18895
(BAIJHAL) 		2424002000NRG24281220230631875 28/12/2023 Mahispal Raita 2424002WL075728 Mahispal Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554863 MR MAHISPAL RAITA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-003-007/11462
(BAIJHAL) 		2424002000NRG24281220230631909 28/12/2023 Ayori Gamango 2424002WL075740 Ayori Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554891 MR AYARI GAMANGA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-003-007/11464
(BAIJHAL) 		2424002000NRG24281220230631891 28/12/2023 Suranta Gamango 2424002WL075734 Suranta Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554888 Mr. SURATA GOMANGO S/O TARAB UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-003-007/11466
(BAIJHAL) 		2424002000NRG24281220230631896 28/12/2023 Antoniya Gamango 2424002WL075735 Antoniya Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554884 MR ATANYA GAMANGO STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-003-007/11466
(BAIJHAL) 		2424002000NRG24281220230631894 28/12/2023 Lebiya Gamango 2424002WL075735 Lebiya Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554867 MR LEBIYA GAMANGA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-003-007/17818
(BAIJHAL) 		2424002000NRG24281220230631878 28/12/2023 Laxmi raita 2424002WL075729 Laxmi raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554873 MRS LAXMI RAITO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-003-007/17818
(BAIJHAL) 		2424002000NRG24281220230631877 28/12/2023 Lunganta Raita 2424002WL075729 Lunganta Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554877 LUKANATH RAITA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-003-007/18721
(BAIJHAL) 		2424002000NRG24281220230631910 28/12/2023 Sujati Gamango 2424002WL075740 Sujati Gamango 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554872 MRS SUJATI GAMANGA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-003-007/18797
(BAIJHAL) 		2424002000NRG24281220230631879 28/12/2023 Emani Raito 2424002WL075729 Emani Raito 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554874 MRS AMANI RAITA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-003-007/18799
(BAIJHAL) 		2424002000NRG24281220230631893 28/12/2023 junasta Raita 2424002WL075734 junasta Raita 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554881 MR JUNASTA RAITO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-003-008/17768
(BAIJHAL) 		2424002000NRG24281220230631876 28/12/2023 Santuki Raita 2424002WL075728 Santuki Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554879 MISS SANTUKI ROITO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-003-008/17808
(BAIJHAL) 		2424002000NRG24281220230631882 28/12/2023 Prasanta Raita 2424002WL075730 Prasanta Raita 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1556554880 MR PRASHANT ROITO STATE BANK OF INDIA(508548)
SubTotal 75840 75840
31 GUMMA OR-24-002-003-007/11466
(BAIJHAL) 		2424002000NRG24281220230631895 28/12/2023 Rijum Gamango 2424002WL075735 Rijum Gamango 00415 SBIN0012117 3792 3792 Processed 09/03/2024 1556554871 MRS RAJAMANI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
32 GUMMA OR-24-002-003-002/11330
(BAIJHAL) 		2424002000NRG24281220230631886 28/12/2023 Gasina Gamanga 2424002WL075732 Gasina Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556554861 Mr. GASHIN GAMANGO ,S/O LATE MASHUA GAMA UTKAL GRAMEEN BANK(607234)
33 GUMMA OR-24-002-003-002/11337
(BAIJHAL) 		2424002000NRG24281220230631899 28/12/2023 Eliyo Raita 2424002WL075737 Eliyo Raita 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556554860 Mr. ALIYA RAITO, UTKAL GRAMEEN BANK(607234)
34 GUMMA OR-24-002-003-007/11462
(BAIJHAL) 		2424002000NRG24281220230631908 28/12/2023 Aju Gamango 2424002WL075740 Aju Gamango 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1556554862 MR AJU GAMANGA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002003_281223APB_FTO_948520 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
2 GUMMA OR2424002003_281223APB_FTO_948520 State Bank of India SBIN0005563 GUMMA 75840
3 GUMMA OR2424002003_281223APB_FTO_948520 State Bank of India SBIN0012117 KASHINAGARA 3792
4 GUMMA OR2424002003_281223APB_FTO_948520 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 8769

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