Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002015_191223APB_FTO_909533
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-24-002-015-002/12356
(SERANGO) 		2424002000NRG24191220230600800 19/12/2023 elapani raita 2424002WL072419 elapani raita 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540889 MRS ILPAN RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-015-002/12356
(SERANGO) 		2424002000NRG24191220230600803 19/12/2023 elapani raita 2424002WL072419 elapani raita 00415 SBIN0006936 948 948 Processed 09/03/2024 1550540888 MRS ILPAN RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-015-002/12356
(SERANGO) 		2424002000NRG24191220230600802 19/12/2023 GAYAMATI RAITA 2424002WL072419 GAYAMATI RAITA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540880 MRS GAYAMATI RAITA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-015-002/12356
(SERANGO) 		2424002000NRG24191220230600804 19/12/2023 SIDIOM RAITA 2424002WL072419 SIDIOM RAITA 00415 SBIN0006936 948 948 Processed 09/03/2024 1550540899 MR SIDIOM RAITA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-015-002/12356
(SERANGO) 		2424002000NRG24191220230600801 19/12/2023 SIDIOM RAITA 2424002WL072419 SIDIOM RAITA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540900 MR SIDIOM RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-015-002/12358
(SERANGO) 		2424002000NRG24191220230600809 19/12/2023 Jabani Raita 2424002WL072420 Jabani Raita 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1550540896 MRS JABANI RAITA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-015-002/12358
(SERANGO) 		2424002000NRG24191220230600808 19/12/2023 Sania Raita 2424002WL072420 Sania Raita 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1550540868 SANIA RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-015-002/12371
(SERANGO) 		2424002000NRG24191220230600810 19/12/2023 Sajari Sabara 2424002WL072420 Sajari Sabara 00415 SBIN0006936 2607 2607 Processed 09/03/2024 1550540884 SAJARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUMMA OR-24-002-015-002/12381
(SERANGO) 		2424002000NRG24191220230600805 19/12/2023 Filman Raita 2424002WL072419 Filman Raita 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540872 FILIMAN RAITA UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-015-002/18424
(SERANGO) 		2424002000NRG24191220230600806 19/12/2023 Aspalati Raita 2424002WL072419 Aspalati Raita 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540886 MRS ASPHALATI RAITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-015-002/18461
(SERANGO) 		2424002000NRG24191220230600807 19/12/2023 Anita Bhuyan 2424002WL072419 Anita Bhuyan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540887 MRS ANITA BHUYAN STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-015-002/18462
(SERANGO) 		2424002000NRG24191220230600812 19/12/2023 Salita Sabar 2424002WL072420 Salita Sabar 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1550540892 MRS SELITA SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-015-002/18469
(SERANGO) 		2424002000NRG24191220230600813 19/12/2023 Simanti Sabar 2424002WL072420 Simanti Sabar 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1550540891 MRS SIMANTI SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-015-002/18497
(SERANGO) 		2424002000NRG24191220230600814 19/12/2023 Binam Raita 2424002WL072420 Binam Raita 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1550540895 MR BINAM RAITO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-015-002/18497
(SERANGO) 		2424002000NRG24191220230600815 19/12/2023 Subhasini Raita 2424002WL072420 Subhasini Raita 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1550540893 MRS SUBASINI RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-015-003/11835
(SERANGO) 		2424002000NRG24191220230600777 19/12/2023 DURJYODHAN PAIK 2424002WL072412 DURJYODHAN PAIK 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540867 MR DURJODHAN PAIK STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-015-003/11858
(SERANGO) 		2424002000NRG24191220230600778 19/12/2023 Raghunath Paika 2424002WL072412 Raghunath Paika 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540897 MR RAGHUNATH PAIK STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-015-003/12022
(SERANGO) 		2424002000NRG24191220230600818 19/12/2023 sankhali bardhan 2424002WL072423 sankhali bardhan 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540866 MR SANKHALI BARDHAN STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-015-003/12203
(SERANGO) 		2424002000NRG24191220230600771 19/12/2023 Esmail Bardhan 2424002WL072407 Esmail Bardhan 00415 SBIN0006936 237 237 Processed 09/03/2024 1550540878 MR ESMAEL BARDHAN STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-015-003/12203
(SERANGO) 		2424002000NRG24191220230600772 19/12/2023 Esmail Bardhan 2424002WL072407 Esmail Bardhan 00415 SBIN0006936 237 237 Processed 09/03/2024 1550540879 MR ESMAEL BARDHAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-015-003/18602
(SERANGO) 		2424002000NRG24191220230600794 19/12/2023 Chinu Limma 2424002WL072417 Chinu Limma 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540881 MR CHINU LIMMA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-015-003/18607
(SERANGO) 		2424002000NRG24191220230600779 19/12/2023 GAYATRI PAIKA 2424002WL072412 GAYATRI PAIKA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540885 MRS GAYATRI PAIK STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-015-003/18620
(SERANGO) 		2424002000NRG24191220230600774 19/12/2023 Boyaj Kaunri 2424002WL072409 Boyaj Kaunri 00415 SBIN0006936 237 237 Processed 09/03/2024 1550540875 MR BOYAJO KAURI STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-015-003/18622
(SERANGO) 		2424002000NRG24191220230600819 19/12/2023 Sumati Sharangi 2424002WL072423 Sumati Sharangi 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540882 MRS SUMATI SHARANGI STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-015-003/18628
(SERANGO) 		2424002000NRG24191220230600780 19/12/2023 SANKAR PAIK 2424002WL072412 SANKAR PAIK 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540894 MR SANKAR PAIK STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-015-003/18662
(SERANGO) 		2424002000NRG24191220230600791 19/12/2023 ISUPUTULA PANI 2424002WL072415 ISUPUTULA PANI 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540873 ISUPUTULA PANI STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-015-003/18664
(SERANGO) 		2424002000NRG24191220230600792 19/12/2023 PURNIMA LIMMA 2424002WL072416 PURNIMA LIMMA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540871 MRS PURNIMA LIMMA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-015-004/12384
(SERANGO) 		2424002000NRG24191220230600785 19/12/2023 subhagini gamango 2424002WL072413 subhagini gamango 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1550540901 MRS SUBHAGINI GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-015-004/12418
(SERANGO) 		2424002000NRG24191220230600787 19/12/2023 Biswanath Mandala 2424002WL072414 Biswanath Mandala 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540877 MR BISWA MANDAL STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-015-004/12426
(SERANGO) 		2424002000NRG24191220230600797 19/12/2023 Jadunath Raika 2424002WL072418 Jadunath Raika 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540883 MR JADUNATH RAIKA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-015-004/12427
(SERANGO) 		2424002000NRG24191220230600798 19/12/2023 Dinabati Raika 2424002WL072418 Dinabati Raika 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540874 MRS DINABATI RAIKA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-015-004/12429
(SERANGO) 		2424002000NRG24191220230600799 19/12/2023 timathi raika 2424002WL072418 timathi raika 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540898 MR TIMATHI RAIKA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-015-004/12452
(SERANGO) 		2424002000NRG24191220230600786 19/12/2023 Janati Raika 2424002WL072413 Janati Raika 00415 SBIN0006936 2844 2844 Processed 09/03/2024 1550540876 MRS JANATI RAIKA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-015-004/12478
(SERANGO) 		2424002000NRG24191220230600788 19/12/2023 Saroja Raika 2424002WL072414 Saroja Raika 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540870 MR SAROJ KUMAR RAIKA STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-015-004/12484
(SERANGO) 		2424002000NRG24191220230600821 19/12/2023 BALIMA RAIKA 2424002WL072424 BALIMA RAIKA 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540890 BALIMA RAIKA KARNATAKA BANK LTD(607270)
36 GUMMA OR-24-002-015-004/12484
(SERANGO) 		2424002000NRG24191220230600820 19/12/2023 simadri raika 2424002WL072424 simadri raika 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540902 MR SIMADRI RAIKA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-015-004/18412
(SERANGO) 		2424002000NRG24191220230600789 19/12/2023 Pasan Gamango 2424002WL072414 Pasan Gamango 00415 SBIN0006936 3318 3318 Processed 09/03/2024 1550540869 MR PASAN GAMANGO STATE BANK OF INDIA(508548)
SubTotal 104280 104280
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002015_191223APB_FTO_909533 State Bank of India SBIN0006936 SERANGO 104280

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