Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_181022APB_FTO_670590
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-24-002-002-012/18545
(BADAKOLAKOTE) 		2424002000NRG23181020220354892 18/10/2022 Subadani Gamango 2424002WL0024035 Subadani Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151934 MRS SUBADANI GAMANGA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-002-012/18545
(BADAKOLAKOTE) 		2424002000NRG23181020220354893 18/10/2022 Subadani Gamango 2424002WL0024035 Subadani Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151935 MRS SUBADANI GAMANGA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-012/18548
(BADAKOLAKOTE) 		2424002000NRG23181020220354894 18/10/2022 Induri Sabar 2424002WL0024035 Induri Sabar 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151932 MRS INDURI SABAR STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-012/18548
(BADAKOLAKOTE) 		2424002000NRG23181020220354895 18/10/2022 Induri Sabar 2424002WL0024035 Induri Sabar 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151933 MRS INDURI SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-012/18549
(BADAKOLAKOTE) 		2424002000NRG23181020220354896 18/10/2022 Manual Gamango 2424002WL0024035 Manual Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151930 MR MANUEL GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-012/18549
(BADAKOLAKOTE) 		2424002000NRG23181020220354897 18/10/2022 Manual Gamango 2424002WL0024035 Manual Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151931 MR MANUEL GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-012/18550
(BADAKOLAKOTE) 		2424002000NRG23181020220354898 18/10/2022 Silita Gamango 2424002WL0024035 Silita Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151939 MISS SILITA GAMANGA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-012/18550
(BADAKOLAKOTE) 		2424002000NRG23181020220354899 18/10/2022 Silita Gamango 2424002WL0024035 Silita Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151940 MISS SILITA GAMANGA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-012/623
(BADAKOLAKOTE) 		2424002000NRG23181020220354968 18/10/2022 Suranjani Shabara 2424002WL0024035 Suranjani Shabara 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151919 MISS SURANJANI SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-012/623
(BADAKOLAKOTE) 		2424002000NRG23181020220354969 18/10/2022 Suranjani Shabara 2424002WL0024035 Suranjani Shabara 00415 SBIN0005563 1110 1110 Processed 26/10/2022 5939151920 MISS SURANJANI SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-012/624
(BADAKOLAKOTE) 		2424002000NRG23181020220354859 18/10/2022 Jimati Gamango 2424002WL0024034 Jimati Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151938 MISS JIMATI GAMANG STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-012/625
(BADAKOLAKOTE) 		2424002000NRG23181020220354862 18/10/2022 Amani Gamango 2424002WL0024034 Amani Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151921 MISS EMINI GAMANG STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-012/625
(BADAKOLAKOTE) 		2424002000NRG23181020220354861 18/10/2022 Sulama Gamango 2424002WL0024034 Sulama Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151913 MR SULAM GAMANGO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-012/626
(BADAKOLAKOTE) 		2424002000NRG23181020220354863 18/10/2022 Basmoti Mandal 2424002WL0024034 Basmoti Mandal 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151918 MISS BASAMATI MANDAL STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-012/628
(BADAKOLAKOTE) 		2424002000NRG23181020220354865 18/10/2022 Debari Gamango 2424002WL0024034 Debari Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151943 MISS DEBARI GAMANGA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-012/630
(BADAKOLAKOTE) 		2424002000NRG23181020220354868 18/10/2022 Tisni Gamango 2424002WL0024034 Tisni Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151922 MISS TISINI GAMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-012/630
(BADAKOLAKOTE) 		2424002000NRG23181020220354867 18/10/2022 Ursinial Gamango 2424002WL0024034 Ursinial Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151910 MR USANIEL GAMANGO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-002-012/632
(BADAKOLAKOTE) 		2424002000NRG23181020220354869 18/10/2022 ladsani gamanga 2424002WL0024034 ladsani gamanga 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151942 MISS LASINI GAMANG STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-012/633
(BADAKOLAKOTE) 		2424002000NRG23181020220354870 18/10/2022 Gadanti Gamango 2424002WL0024034 Gadanti Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151936 MR GADANTA GAMANGA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-002-012/633
(BADAKOLAKOTE) 		2424002000NRG23181020220354871 18/10/2022 Nita Gamango 2424002WL0024034 Nita Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151917 MISS NITA GAMANGO STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-012/634
(BADAKOLAKOTE) 		2424002000NRG23181020220354872 18/10/2022 Galati Gamango 2424002WL0024034 Galati Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151941 MISS GALATI GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-012/636
(BADAKOLAKOTE) 		2424002000NRG23181020220354873 18/10/2022 Mini Gamango 2424002WL0024034 Mini Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151909 MISS MINI GAMANGA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-012/637
(BADAKOLAKOTE) 		2424002000NRG23181020220354875 18/10/2022 Titash Raita 2424002WL0024034 Titash Raita 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151923 TITAS RAITA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-012/640
(BADAKOLAKOTE) 		2424002000NRG23181020220354876 18/10/2022 Mina Gamango 2424002WL0024034 Mina Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151924 MISS MINA GAMANGO STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-012/641
(BADAKOLAKOTE) 		2424002000NRG23181020220354878 18/10/2022 Romi Gamango 2424002WL0024034 Romi Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151944 MISS ROMI GAMANGO STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-012/644
(BADAKOLAKOTE) 		2424002000NRG23181020220354879 18/10/2022 Sabita Gamango 2424002WL0024034 Sabita Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151914 MISS SABITA GAMANGO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-012/645
(BADAKOLAKOTE) 		2424002000NRG23181020220354880 18/10/2022 Subasi Mandal 2424002WL0024034 Subasi Mandal 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151937 MISS SUBASI MANDAL STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-012/646
(BADAKOLAKOTE) 		2424002000NRG23181020220354881 18/10/2022 Dipati Gamango 2424002WL0024034 Dipati Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151912 MR DIPAK GAMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-012/647
(BADAKOLAKOTE) 		2424002000NRG23181020220354882 18/10/2022 Ribika Gamango 2424002WL0024034 Ribika Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151911 MISS RIBIKA GAMANGO STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-012/648
(BADAKOLAKOTE) 		2424002000NRG23181020220354884 18/10/2022 Elesmita Gamango 2424002WL0024034 Elesmita Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151915 MISS ELESMITA GAMANGO STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-012/648
(BADAKOLAKOTE) 		2424002000NRG23181020220354883 18/10/2022 Labiaya Gamango 2424002WL0024034 Labiaya Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151916 MR LIBIYA GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-012/651
(BADAKOLAKOTE) 		2424002000NRG23181020220354886 18/10/2022 Lalita Gamango 2424002WL0024034 Lalita Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151928 MRS LALITA GAMANGO STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-012/653
(BADAKOLAKOTE) 		2424002000NRG23181020220354888 18/10/2022 Betani Gamango 2424002WL0024034 Betani Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151929 MRS BETINI GAMANGO STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-012/655
(BADAKOLAKOTE) 		2424002000NRG23181020220354889 18/10/2022 Sarati Gamango 2424002WL0024034 Sarati Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151925 MISS SIRATI GAMANG STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-012/657
(BADAKOLAKOTE) 		2424002000NRG23181020220354890 18/10/2022 Mariyam Gamango 2424002WL0024034 Mariyam Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151926 MISS MARIYAM GAMANGO STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-012/658
(BADAKOLAKOTE) 		2424002000NRG23181020220354891 18/10/2022 Ayaruba Gamango 2424002WL0024034 Ayaruba Gamango 00415 SBIN0005563 1332 1332 Processed 26/10/2022 5939151927 MR AYUB GOMANGO STATE BANK OF INDIA(508548)
SubTotal 47730 47730
Total 47730 47730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_181022APB_FTO_670590 State Bank of India SBIN0005563 GUMMA 47730

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