Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002007_010923APB_FTO_489222
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-24-002-007-007/3002
(GUMMA) 		2424002007NRG24010920230303175 01/09/2023 Jana Karjee 2424002007WL019158 Jana Karjee 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7269364717 Mr. JOHAN KARJI INDIAN BANK(607105)
SubTotal 1659 1659
2 GUMMA OR-24-002-007-003/17843
(GUMMA) 		2424002007NRG24010920230303182 01/09/2023 Surebi Gomango 2424002007WL019160 Surebi Gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364691 MR IPHRIYAM GAMANGO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-007-003/3453
(GUMMA) 		2424002007NRG24010920230303183 01/09/2023 Sainta Gamango 2424002007WL019160 Sainta Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364687 MR SAINTA GOMANG STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-007-006/18576
(GUMMA) 		2424002007NRG24010920230303263 01/09/2023 Sepati sabara 2424002007WL019188 Sepati sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364722 MRS SEPATI SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-007-006/19034
(GUMMA) 		2424002007NRG24010920230303264 01/09/2023 Dineswari Sabar 2424002007WL019188 Dineswari Sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364725 MRS DINESWARI SABAR STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-007-006/19045
(GUMMA) 		2424002007NRG24010920230303265 01/09/2023 Minati Sabar 2424002007WL019188 Minati Sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364720 MINATI SABAR STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-007-006/2808
(GUMMA) 		2424002007NRG24010920230303266 01/09/2023 Andaru sabar 2424002007WL019188 Andaru sabar 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364701 MR ANDARU SABAR STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-007-006/2876
(GUMMA) 		2424002007NRG24010920230303267 01/09/2023 Sabeni Sabara 2424002007WL019188 Sabeni Sabara 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364719 MRS SABENI SABAR STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-007-007/17929
(GUMMA) 		2424002007NRG24010920230303189 01/09/2023 Saidrako raita 2424002007WL019162 Saidrako raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7269364692 MR SAIDRAK RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-007-007/17929
(GUMMA) 		2424002007NRG24010920230303188 01/09/2023 Tabita raita 2424002007WL019162 Tabita raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7269364711 MRS TABITA RAITA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-007-007/17935
(GUMMA) 		2424002007NRG24010920230303172 01/09/2023 Amman Karji 2424002007WL019158 Amman Karji 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364706 MR AMAN KARJI STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-007-007/17946
(GUMMA) 		2424002007NRG24010920230303248 01/09/2023 Serphani Karji 2424002007WL019185 Serphani Karji 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364708 MRS SERAPANI KARJI STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-007-007/17947
(GUMMA) 		2424002007NRG24010920230303249 01/09/2023 Enima Karji 2424002007WL019185 Enima Karji 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364703 MRS ENIMA KARJEE STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-007-007/17949
(GUMMA) 		2424002007NRG24010920230303253 01/09/2023 Premiya Karji 2424002007WL019186 Premiya Karji 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364715 MRS PREMIYA KARJI STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-007-007/17949
(GUMMA) 		2424002007NRG24010920230303252 01/09/2023 Subas Karji 2424002007WL019186 Subas Karji 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364724 MR SUBAS KARJI STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-007-007/17950
(GUMMA) 		2424002007NRG24010920230303258 01/09/2023 Muni karjee 2424002007WL019187 Muni karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364695 MRS MUNI KARJI STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-007-007/17952
(GUMMA) 		2424002007NRG24010920230303177 01/09/2023 Silpa karjee 2424002007WL019159 Silpa karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364697 MRS SILPA KARJEE STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-007-007/17957
(GUMMA) 		2424002007NRG24010920230303254 01/09/2023 Niranjan Gamango 2424002007WL019186 Niranjan Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364714 MR NIRANJAN GAMANGA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-007-007/17973
(GUMMA) 		2424002007NRG24010920230303250 01/09/2023 Monika Karji 2424002007WL019185 Monika Karji 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364704 MISS MANIKA KARJI STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-007-007/18999
(GUMMA) 		2424002007NRG24010920230303242 01/09/2023 Nenebi karjee 2424002007WL019184 Nenebi karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364698 NENEBI KARJEE STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-007-007/19133
(GUMMA) 		2424002007NRG24010920230303255 01/09/2023 Abikar Karjee 2424002007WL019186 Abikar Karjee 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7269364707 ABIKAR KARJEE UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-007-007/19139
(GUMMA) 		2424002007NRG24010920230303251 01/09/2023 Malistini Karjee 2424002007WL019185 Malistini Karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364710 MRS MALISTINI KARJEE STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-007-007/19140
(GUMMA) 		2424002007NRG24010920230303244 01/09/2023 Elipas Kaejee 2424002007WL019184 Elipas Kaejee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364716 MR ELIPAS KARJI STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-007-007/19143
(GUMMA) 		2424002007NRG24010920230303256 01/09/2023 Mikhala Gamango 2424002007WL019186 Mikhala Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364700 MRS MIKHALA GAMANGA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-007-007/2934
(GUMMA) 		2424002007NRG24010920230303245 01/09/2023 Ebol Karjee 2424002007WL019184 Ebol Karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364726 MR EBAL KARJEE STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-007-007/2942
(GUMMA) 		2424002007NRG24010920230303259 01/09/2023 Lasani gamanga 2424002007WL019187 Lasani gamanga 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364712 MRS LASANI GAMANG STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-007-007/2946
(GUMMA) 		2424002007NRG24010920230303246 01/09/2023 Binada Karjee 2424002007WL019184 Binada Karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364694 MR BINADO KARJEE STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-007-007/2953
(GUMMA) 		2424002007NRG24010920230303247 01/09/2023 Susanti karje 2424002007WL019184 Susanti karje 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364723 MS SUSANTI KARYEE STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-007-007/2958
(GUMMA) 		2424002007NRG24010920230303270 01/09/2023 Jonaru raita 2424002007WL019189 Jonaru raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364718 MR JANARU RAITO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-007-007/2962
(GUMMA) 		2424002007NRG24010920230303260 01/09/2023 Abiya Gamango 2424002007WL019187 Abiya Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364690 MR ABIYA GOMNAGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-007-007/2975
(GUMMA) 		2424002007NRG24010920230303272 01/09/2023 Espeni Raita 2424002007WL019189 Espeni Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364689 MRS ISAPENI RAITA STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-007-007/2975
(GUMMA) 		2424002007NRG24010920230303271 01/09/2023 Urban Raita 2424002007WL019189 Urban Raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364688 MRS URBAN RAITO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-007-007/2979
(GUMMA) 		2424002007NRG24010920230303187 01/09/2023 Thiapil raita 2424002007WL019161 Thiapil raita 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364693 THIYAPIL RAITA STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002007NRG24010920230303262 01/09/2023 Janebi Karjee 2424002007WL019187 Janebi Karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364696 MRS JANEBI KARJEE STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-007-007/2986
(GUMMA) 		2424002007NRG24010920230303261 01/09/2023 Manasi Karjee 2424002007WL019187 Manasi Karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364721 MR MANASI KARJI STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-007-007/2995
(GUMMA) 		2424002007NRG24010920230303178 01/09/2023 Ayodi gomango 2424002007WL019159 Ayodi gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364705 MRS AYADI GAMANGA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-007-007/3002
(GUMMA) 		2424002007NRG24010920230303176 01/09/2023 Subasini karjee 2424002007WL019158 Subasini karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364702 MRS SUBASINI KARJEE STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-007-007/3008
(GUMMA) 		2424002007NRG24010920230303179 01/09/2023 subeni karjee 2424002007WL019159 subeni karjee 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364699 MS SUBENI KARJI STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-007-007/3017
(GUMMA) 		2424002007NRG24010920230303191 01/09/2023 Timati Gamango 2424002007WL019162 Timati Gamango 00415 SBIN0005563 237 237 Processed 10/11/2023 7269364713 MR TIMOTI GAMANG STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-007-007/3018
(GUMMA) 		2424002007NRG24010920230303180 01/09/2023 Naso gomango 2424002007WL019159 Naso gomango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364727 MR NASO GAMANGA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-007-007/3018
(GUMMA) 		2424002007NRG24010920230303181 01/09/2023 Suranjita Gamango 2424002007WL019159 Suranjita Gamango 00415 SBIN0005563 1659 1659 Processed 10/11/2023 7269364709 MRS SURANJITA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 62094 62094
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002007_010923APB_FTO_489222 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
2 GUMMA OR2424002007_010923APB_FTO_489222 State Bank of India SBIN0005563 GUMMA 62094

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