Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002002_211122APB_FTO_802293
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-24-002-002-016/18682
(BADAKOLAKOTE) 		2424002000NRG23211120220436866 21/11/2022 Bijati Sabara 2424002WL0029511 Bijati Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421653 MRS BIJATI SABAR STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-002-016/18683
(BADAKOLAKOTE) 		2424002000NRG23211120220436868 21/11/2022 Gita Sabara 2424002WL0029511 Gita Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421677 MISS GITA SABAR STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-002-016/18683
(BADAKOLAKOTE) 		2424002000NRG23211120220436867 21/11/2022 Jik Sabara 2424002WL0029511 Jik Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421678 MR JIKHA SABAR STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-002-016/18684
(BADAKOLAKOTE) 		2424002000NRG23211120220436870 21/11/2022 Anita Gamango 2424002WL0029511 Anita Gamango 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421675 MISS ANITA GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-002-016/18691
(BADAKOLAKOTE) 		2424002000NRG23211120220436871 21/11/2022 Ali Gamango 2424002WL0029511 Ali Gamango 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421659 MR ALI GAMANGO STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-002-016/18691
(BADAKOLAKOTE) 		2424002000NRG23211120220436872 21/11/2022 Asmati Gamango 2424002WL0029511 Asmati Gamango 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421673 MISS ASNATI GAMANGO STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-002-016/18692
(BADAKOLAKOTE) 		2424002000NRG23211120220436874 21/11/2022 Dilesh Gamango 2424002WL0029511 Dilesh Gamango 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421676 MR DILESH GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-002-016/18692
(BADAKOLAKOTE) 		2424002000NRG23211120220436873 21/11/2022 Salati Gamango 2424002WL0029511 Salati Gamango 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421660 MRS SALATI GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-002-016/684
(BADAKOLAKOTE) 		2424002000NRG23211120220436885 21/11/2022 Tinaka Sabara 2424002WL0029511 Tinaka Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421666 MR TINAK SABAR STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-002-016/685
(BADAKOLAKOTE) 		2424002000NRG23211120220436887 21/11/2022 Asani Sabara 2424002WL0029511 Asani Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421682 MISS ASINI SABAR STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-002-016/686
(BADAKOLAKOTE) 		2424002000NRG23211120220436889 21/11/2022 Isaka Sabara 2424002WL0029511 Isaka Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421651 MR ISHAQ SABAR STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-002-016/686
(BADAKOLAKOTE) 		2424002000NRG23211120220436890 21/11/2022 Premika Sabara 2424002WL0029511 Premika Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421680 MISS PREMIKA SABAR STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-002-016/687
(BADAKOLAKOTE) 		2424002000NRG23211120220436891 21/11/2022 Angada Sabara 2424002WL0029511 Angada Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421658 MR ANGADA SABAR STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-002-016/687
(BADAKOLAKOTE) 		2424002000NRG23211120220436892 21/11/2022 Marasini Sabara 2424002WL0029511 Marasini Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421674 MISS MARWANI SABAR STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-002-016/689
(BADAKOLAKOTE) 		2424002000NRG23211120220436894 21/11/2022 Dasuri Gamango 2424002WL0029511 Dasuri Gamango 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421652 MRS DASURI GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-002-016/689
(BADAKOLAKOTE) 		2424002000NRG23211120220436893 21/11/2022 Shyamsan Gamango 2424002WL0029511 Shyamsan Gamango 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421647 MR SAMSON GOMANGO STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-002-016/690
(BADAKOLAKOTE) 		2424002000NRG23211120220436895 21/11/2022 Priyalata Mandala 2424002WL0029511 Priyalata Mandala 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421662 PRIYALATA MANDAL IDBI BANK(607095)
18 GUMMA OR-24-002-002-016/692
(BADAKOLAKOTE) 		2424002000NRG23211120220436899 21/11/2022 Sababani Sabara 2424002WL0029511 Sababani Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421670 MISS SAVABANI SABAR STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-002-016/692
(BADAKOLAKOTE) 		2424002000NRG23211120220436900 21/11/2022 sunaya sabara 2424002WL0029511 sunaya sabara 00415 SBIN0005563 1332 1332 Rejected 26/11/2022 6672421646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GUMMA OR-24-002-002-016/693
(BADAKOLAKOTE) 		2424002000NRG23211120220436901 21/11/2022 Martha Raita 2424002WL0029511 Martha Raita 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421671 MISS MARTHA RAITA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-002-016/695
(BADAKOLAKOTE) 		2424002000NRG23211120220436904 21/11/2022 Nasa Sabara 2424002WL0029511 Nasa Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421656 MR NASA SABAR STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-002-016/695
(BADAKOLAKOTE) 		2424002000NRG23211120220436905 21/11/2022 Sara Sabara 2424002WL0029511 Sara Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421669 MISS SARA SABAR STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-002-016/697
(BADAKOLAKOTE) 		2424002000NRG23211120220436906 21/11/2022 Pitara Sabara 2424002WL0029511 Pitara Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421681 MR PITAR SHABAR STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-002-016/698
(BADAKOLAKOTE) 		2424002000NRG23211120220436908 21/11/2022 Sidikiya Sabara 2424002WL0029511 Sidikiya Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421679 MR SIJIKIYA SABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-002-016/699
(BADAKOLAKOTE) 		2424002000NRG23211120220436910 21/11/2022 Binami Mandala 2424002WL0029511 Binami Mandala 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421665 MISS BINAMI MANDAL STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-002-016/699
(BADAKOLAKOTE) 		2424002000NRG23211120220436909 21/11/2022 Jabula Mandala 2424002WL0029511 Jabula Mandala 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421654 MISS JABUL MANDAL STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-002-016/701
(BADAKOLAKOTE) 		2424002000NRG23211120220436912 21/11/2022 Subasani Sabara 2424002WL0029511 Subasani Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421667 MISS SUBASINI SABAR STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-002-016/702
(BADAKOLAKOTE) 		2424002000NRG23211120220436913 21/11/2022 Maigeri Gamango 2424002WL0029511 Maigeri Gamango 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421649 MRS MAIGIRI GOMANGO STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-002-016/704
(BADAKOLAKOTE) 		2424002000NRG23211120220436914 21/11/2022 Gaya Gamanga 2424002WL0029511 Gaya Gamanga 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421664 MR GAYA GAMANGA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-002-016/705
(BADAKOLAKOTE) 		2424002000NRG23211120220436915 21/11/2022 Jirimiya Sabara 2424002WL0029511 Jirimiya Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421650 MR JIRIMIYA SABAR STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-002-016/705
(BADAKOLAKOTE) 		2424002000NRG23211120220436916 21/11/2022 Jirimiya Sabara 2424002WL0029511 Jirimiya Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421668 MISS INDII SABAR STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-002-016/706
(BADAKOLAKOTE) 		2424002000NRG23211120220436918 21/11/2022 Ludi Sabara 2424002WL0029511 Ludi Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421663 MISS LUDI SABAR STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-002-016/706
(BADAKOLAKOTE) 		2424002000NRG23211120220436917 21/11/2022 Silibana Sabara 2424002WL0029511 Silibana Sabara 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421657 MR SILABAN SABAR STATE BANK OF INDIA(508548)
34 GUMMA OR-24-002-002-016/707
(BADAKOLAKOTE) 		2424002000NRG23211120220436919 21/11/2022 Apala Mandala 2424002WL0029511 Apala Mandala 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421655 MR APULA MANDAL STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-002-016/707
(BADAKOLAKOTE) 		2424002000NRG23211120220436920 21/11/2022 Sumitra Mandala 2424002WL0029511 Sumitra Mandala 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421661 MISS SUMITRA MANDAL STATE BANK OF INDIA(508548)
36 GUMMA OR-24-002-002-016/708
(BADAKOLAKOTE) 		2424002000NRG23211120220436921 21/11/2022 Baseni Gamango 2424002WL0029511 Baseni Gamango 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421672 MISS BASENI GOMANGO STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-002-016/708
(BADAKOLAKOTE) 		2424002000NRG23211120220436922 21/11/2022 Meriyam Gamango 2424002WL0029511 Meriyam Gamango 00415 SBIN0005563 1332 1332 Processed 26/11/2022 6672421648 MISS MERIYAM GAMANGO STATE BANK OF INDIA(508548)
SubTotal 49284 49284
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002002_211122APB_FTO_802293 State Bank of India SBIN0005563 GUMMA 49284

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