Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_070723APB_FTO_318564
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-24-002-017-006/18653
(TARAVA) 		2424002000NRG24060720230198698 07/07/2023 Jisi Gomango 2424002WL009725 Jisi Gomango 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4963086203 MR JISI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GUMMA OR-24-002-017-003/18062
(TARAVA) 		2424002000NRG24070720230199875 07/07/2023 Judiel 2424002WL009805 Judiel 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086244 MR JUDIEL RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-017-003/18684
(TARAVA) 		2424002000NRG24070720230199876 07/07/2023 Amiel Gamango 2424002WL009805 Amiel Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086195 MR AMIEL GOMANGO STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-017-003/18684
(TARAVA) 		2424002000NRG24070720230199877 07/07/2023 Subeni Gamango 2424002WL009805 Subeni Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086239 MRS SUBENI GOMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-017-003/18686
(TARAVA) 		2424002000NRG24070720230199878 07/07/2023 Premanjani Gamango 2424002WL009805 Premanjani Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086236 MISS PREMANJANI GAMANGA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-017-003/18688
(TARAVA) 		2424002000NRG24070720230199879 07/07/2023 Pramila Gamango 2424002WL009805 Pramila Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086193 MRS PRAMILA GOMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-017-003/18690
(TARAVA) 		2424002000NRG24070720230199881 07/07/2023 Kilidiya Bhuyan 2424002WL009805 Kilidiya Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086233 MRS KLIDIYA BHUYAN STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-017-003/18690
(TARAVA) 		2424002000NRG24070720230199880 07/07/2023 Sujit Raita 2424002WL009805 Sujit Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086254 SUJIT RAITA IDBI BANK(607095)
9 GUMMA OR-24-002-017-003/5429
(TARAVA) 		2424002000NRG24070720230199883 07/07/2023 Tabita Gamanga 2424002WL009805 Tabita Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086226 MRS TABITA GOMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-017-003/5432
(TARAVA) 		2424002000NRG24070720230199884 07/07/2023 Parabasini Gamanga 2424002WL009805 Parabasini Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086245 MRS PRABHASINI GAMANGO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-017-003/5435
(TARAVA) 		2424002000NRG24070720230199885 07/07/2023 Mangadi Gamanga 2424002WL009805 Mangadi Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086237 MRS MANKADI GOMANGO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-017-003/5440
(TARAVA) 		2424002000NRG24070720230199886 07/07/2023 Daniel Raito 2424002WL009805 Daniel Raito 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086250 DANIEL RAITA BANK OF BARODA(606985)
13 GUMMA OR-24-002-017-003/5440
(TARAVA) 		2424002000NRG24070720230199887 07/07/2023 Minati Raito 2424002WL009805 Minati Raito 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086201 MRS MINATI RAITA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-017-003/5444
(TARAVA) 		2424002000NRG24070720230199888 07/07/2023 Elen Gamanga 2424002WL009805 Elen Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086224 MRS ELEN GAMANGO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-003/5453
(TARAVA) 		2424002000NRG24070720230199889 07/07/2023 Insudas Gamango 2424002WL009805 Insudas Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086208 MR ESUDAS GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-006/18015
(TARAVA) 		2424002000NRG24060720230198691 07/07/2023 Promoti Mandal 2424002WL009725 Promoti Mandal 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086223 MRS PREMATI MANDAL STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-006/18016
(TARAVA) 		2424002000NRG24060720230198692 07/07/2023 Alibamo Gomango 2424002WL009725 Alibamo Gomango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086202 MRS ALIBAMA GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-017-006/18016
(TARAVA) 		2424002000NRG24060720230198693 07/07/2023 Orkipass Gamango 2424002WL009725 Orkipass Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086243 ARAKIPA GAMANGA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-017-006/18017
(TARAVA) 		2424002000NRG24060720230198694 07/07/2023 Jukeble Mandol 2424002WL009725 Jukeble Mandol 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086198 MRS JUKEBAL MANDAL STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-006/18020
(TARAVA) 		2424002000NRG24060720230198695 07/07/2023 Obi Gomango 2424002WL009725 Obi Gomango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086248 MR ABIMEL GOMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-006/18649
(TARAVA) 		2424002000NRG24060720230198696 07/07/2023 Melkias Mondolo 2424002WL009725 Melkias Mondolo 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086246 MR MELIKIAS MANDAL STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-006/18652
(TARAVA) 		2424002000NRG24060720230198697 07/07/2023 Ajotiya Mondolo 2424002WL009725 Ajotiya Mondolo 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086192 MR AJOTIY MANDAL STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-006/18682
(TARAVA) 		2424002000NRG24060720230198699 07/07/2023 Aloko Gamango 2424002WL009725 Aloko Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086194 MR ALOK GAMANGA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-017-006/187767
(TARAVA) 		2424002000NRG24060720230198700 07/07/2023 Bibhudata Mandal 2424002WL009725 Bibhudata Mandal 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086219 MR BIBHUDATA MANDAL STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-017-006/187768
(TARAVA) 		2424002000NRG24060720230198701 07/07/2023 Babulon Gamango 2424002WL009725 Babulon Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086234 MR BABULON GOMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-017-006/5248
(TARAVA) 		2424002000NRG24060720230198704 07/07/2023 Suntiki Mandal 2424002WL009725 Suntiki Mandal 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086252 SUNTAKI MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-017-006/5257
(TARAVA) 		2424002000NRG24060720230198705 07/07/2023 Juliyo Mandala 2424002WL009725 Juliyo Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086207 MR JULIY MANDAL STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-017-006/5258
(TARAVA) 		2424002000NRG24060720230198706 07/07/2023 Emol Mandala 2424002WL009725 Emol Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086200 MR EMOL MONDOL STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-017-006/5258
(TARAVA) 		2424002000NRG24060720230198707 07/07/2023 Gaja Mandala 2424002WL009725 Gaja Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086220 MRS GAIJA MANDAL STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-017-006/5259
(TARAVA) 		2424002000NRG24060720230198708 07/07/2023 Susila Gamanga 2424002WL009725 Susila Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086196 MRS SUSILA GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-017-006/5261
(TARAVA) 		2424002000NRG24060720230198709 07/07/2023 Eliajor Mandala 2424002WL009725 Eliajor Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086212 MR ELAJARA MANDAL STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-017-006/5263
(TARAVA) 		2424002000NRG24060720230198711 07/07/2023 Surati Gamanga 2424002WL009725 Surati Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086238 MRS SURATI GAMANGA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-017-006/5265
(TARAVA) 		2424002000NRG24060720230198712 07/07/2023 Ayumo Mandala 2424002WL009725 Ayumo Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086253 MRS AYAMAN MANDAL STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-017-006/5266
(TARAVA) 		2424002000NRG24060720230198713 07/07/2023 Melani Mandala 2424002WL009725 Melani Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086216 MRS MELANI MANDAL STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-017-006/5275
(TARAVA) 		2424002000NRG24060720230198714 07/07/2023 Ayubo Mandala 2424002WL009725 Ayubo Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086240 MR AYUBA MANDAL STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-017-006/5284
(TARAVA) 		2424002000NRG24060720230198715 07/07/2023 Abedan Gamango 2424002WL009725 Abedan Gamango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086214 MR ABEDAN GAMANGA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-017-006/5287
(TARAVA) 		2424002000NRG24060720230198717 07/07/2023 Galemi Mandala 2424002WL009725 Galemi Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086228 MRS GALAMI MANDAL STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-017-006/5291
(TARAVA) 		2424002000NRG24060720230198719 07/07/2023 Jumsia Saboro 2424002WL009725 Jumsia Saboro 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086218 MR JUMSIA SABAR STATE BANK OF INDIA(508548)
39 GUMMA OR-24-002-017-006/5292
(TARAVA) 		2424002000NRG24060720230198720 07/07/2023 Sesan Mandalo 2424002WL009725 Sesan Mandalo 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086222 MR SESAN MANDAL STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-017-006/5297
(TARAVA) 		2424002000NRG24060720230198721 07/07/2023 sebika gomango 2424002WL009725 sebika gomango 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086210 MRS SEBIKA GAMANGO STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-017-006/5298
(TARAVA) 		2424002000NRG24060720230198722 07/07/2023 Subhagini Mandala 2424002WL009725 Subhagini Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086209 MRS SUBHAGINI MANDAL STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-017-006/5301
(TARAVA) 		2424002000NRG24060720230198723 07/07/2023 eliyal mondolo 2424002WL009725 eliyal mondolo 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086199 MR ELIEL MANDAL STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-017-006/5301
(TARAVA) 		2424002000NRG24060720230198724 07/07/2023 Rubi Mandala 2424002WL009725 Rubi Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086247 MRS RUBI MANDAL STATE BANK OF INDIA(508548)
44 GUMMA OR-24-002-017-006/5302
(TARAVA) 		2424002000NRG24060720230198725 07/07/2023 Isbol Mandala 2424002WL009725 Isbol Mandala 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086241 MRS ISBAL MANDAL STATE BANK OF INDIA(508548)
45 GUMMA OR-24-002-017-006/5303
(TARAVA) 		2424002000NRG24060720230198726 07/07/2023 Ananiyo Saboro 2424002WL009725 Ananiyo Saboro 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086217 MR ANANIYA SABAR STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-017-006/5303
(TARAVA) 		2424002000NRG24060720230198727 07/07/2023 Jinima Sabara 2424002WL009725 Jinima Sabara 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086205 JINIMA SABAR STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-017-006/5304
(TARAVA) 		2424002000NRG24060720230198729 07/07/2023 Geti Gamanga 2424002WL009725 Geti Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086225 MRS GENTI GAMANGA STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-017-006/5305
(TARAVA) 		2424002000NRG24060720230198730 07/07/2023 Alosbeni Mandal 2424002WL009725 Alosbeni Mandal 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086231 MRS ALOSBENI MANDAL STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-017-006/5306
(TARAVA) 		2424002000NRG24060720230198731 07/07/2023 Bipin Saboro 2424002WL009725 Bipin Saboro 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086215 MR BIPINA SABAR STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-017-006/5307
(TARAVA) 		2424002000NRG24060720230198732 07/07/2023 Miluti Mondol 2424002WL009725 Miluti Mondol 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086221 MRS MILATI MANDAL STATE BANK OF INDIA(508548)
51 GUMMA OR-24-002-017-006/5308
(TARAVA) 		2424002000NRG24060720230198733 07/07/2023 Buajo Saboro 2424002WL009725 Buajo Saboro 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086206 MR BAYEJ SHABARA STATE BANK OF INDIA(508548)
52 GUMMA OR-24-002-017-006/5308
(TARAVA) 		2424002000NRG24060720230198734 07/07/2023 Urmila Sabara 2424002WL009725 Urmila Sabara 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086229 MRS URMILA SABAR STATE BANK OF INDIA(508548)
53 GUMMA OR-24-002-017-006/5309
(TARAVA) 		2424002000NRG24060720230198735 07/07/2023 Edoni Saboro 2424002WL009725 Edoni Saboro 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086230 MRS EDANI SABAR STATE BANK OF INDIA(508548)
54 GUMMA OR-24-002-017-006/5310
(TARAVA) 		2424002000NRG24060720230198736 07/07/2023 Ayono Sabara 2424002WL009725 Ayono Sabara 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086197 MR AYANO SABARO STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-017-006/5311
(TARAVA) 		2424002000NRG24060720230198737 07/07/2023 Esmani Mandol 2424002WL009725 Esmani Mandol 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086227 MRS ESAMENI MANDAL STATE BANK OF INDIA(508548)
56 GUMMA OR-24-002-017-006/5315
(TARAVA) 		2424002000NRG24060720230198738 07/07/2023 Amono Gamanga 2424002WL009725 Amono Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086251 AMON GOMANGO STATE BANK OF INDIA(508548)
57 GUMMA OR-24-002-017-006/5315
(TARAVA) 		2424002000NRG24060720230198739 07/07/2023 Eslan Gamanga 2424002WL009725 Eslan Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086211 MR ESALAN GAMANGA STATE BANK OF INDIA(508548)
58 GUMMA OR-24-002-017-006/5321
(TARAVA) 		2424002000NRG24060720230198740 07/07/2023 Parjanti Gamanga 2424002WL009725 Parjanti Gamanga 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086213 MRS PARJANTI GAMANG STATE BANK OF INDIA(508548)
59 GUMMA OR-24-002-017-007/5533
(TARAVA) 		2424002000NRG24070720230199890 07/07/2023 Gujaru Raita 2424002WL009805 Gujaru Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086204 MR GAJARU RAIT STATE BANK OF INDIA(508548)
60 GUMMA OR-24-002-017-007/5533
(TARAVA) 		2424002000NRG24070720230199891 07/07/2023 Tabita Raita 2424002WL009805 Tabita Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086242 MRS TABITA RAITA STATE BANK OF INDIA(508548)
61 GUMMA OR-24-002-017-007/5541
(TARAVA) 		2424002000NRG24070720230199892 07/07/2023 Asina Raita 2424002WL009805 Asina Raita 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086249 MS ASINO RAITA STATE BANK OF INDIA(508548)
62 GUMMA OR-24-002-017-009/5420
(TARAVA) 		2424002000NRG24070720230199894 07/07/2023 Tebliyo Bhuyan 2424002WL009805 Tebliyo Bhuyan 00415 SBIN0005563 1422 1422 Processed 30/08/2023 4963086232 MR TEBLIYA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 86742 86742
63 GUMMA OR-24-002-017-003/18696
(TARAVA) 		2424002000NRG24070720230199882 07/07/2023 RANJITA GAMANGO 2424002WL009805 RANJITA GAMANGO 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4963086235 MS RANJITA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_070723APB_FTO_318564 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
2 GUMMA OR2424002017_070723APB_FTO_318564 State Bank of India SBIN0005563 GUMMA 86742
3 GUMMA OR2424002017_070723APB_FTO_318564 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422

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