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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:35:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_010622APB_FTO_176190
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-24-002-008-001/15621
(JEEBA) 		2424002008NRG23010620220069096 01/06/2022 Pitaro Karjee 2424002008WL0004468 Pitaro Karjee 00045 BARB0NAMANG 1776 1776 Processed 04/06/2022 1953797559 PITORO KARJI SO CHAITANYA KARJI BANK OF BARODA(606985)
SubTotal 1776 1776
2 GUMMA OR-24-002-008-001/15625
(JEEBA) 		2424002008NRG23010620220068874 01/06/2022 Jikaniya Bhuyan 2424002008WL0004456 Jikaniya Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797535 Mr. JIKANIYA BHUYAN INDIAN BANK(607105)
3 GUMMA OR-24-002-008-001/15626
(JEEBA) 		2424002008NRG23010620220068875 01/06/2022 Erasta Bhuyan 2424002008WL0004456 Erasta Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797524 Mr. ERASTA BHUYAN INDIAN BANK(607105)
4 GUMMA OR-24-002-008-001/15628
(JEEBA) 		2424002008NRG23010620220068876 01/06/2022 Elio Raita 2424002008WL0004456 Elio Raita 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797534 RUTANI SABAR BANK OF BARODA(606985)
5 GUMMA OR-24-002-008-001/15630
(JEEBA) 		2424002008NRG23010620220068877 01/06/2022 Galanti Bhuyan 2424002008WL0004456 Galanti Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797522 Mrs. GALANTI BHUYAN INDIAN BANK(607105)
6 GUMMA OR-24-002-008-001/15631
(JEEBA) 		2424002008NRG23010620220068878 01/06/2022 Aandriya Bhuyan 2424002008WL0004456 Aandriya Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797548 Mr. ANDRIO BHUYAN INDIAN BANK(607105)
7 GUMMA OR-24-002-008-001/15634
(JEEBA) 		2424002008NRG23010620220069097 01/06/2022 Sunita Bhuyan 2424002008WL0004468 Sunita Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797539 Mrs. SUMITA BHUYAN INDIAN BANK(607105)
8 GUMMA OR-24-002-008-001/15634
(JEEBA) 		2424002008NRG23010620220068879 01/06/2022 Susanta Bhuyan 2424002008WL0004456 Susanta Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797520 Mr. SUSANTO BHUYAN INDIAN BANK(607105)
9 GUMMA OR-24-002-008-001/15635
(JEEBA) 		2424002008NRG23010620220068880 01/06/2022 Obino Sabara 2424002008WL0004456 Obino Sabara 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797526 Mr. ABIN SABAR INDIAN BANK(607105)
10 GUMMA OR-24-002-008-001/15639
(JEEBA) 		2424002008NRG23010620220068881 01/06/2022 AsiniSabar 2424002008WL0004456 AsiniSabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797517 Mrs. ASINI SOBOR INDIAN BANK(607105)
11 GUMMA OR-24-002-008-001/15640
(JEEBA) 		2424002008NRG23010620220068882 01/06/2022 Khauti Sabar 2424002008WL0004456 Khauti Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797541 Mrs. KAUTI SABAR INDIAN BANK(607105)
12 GUMMA OR-24-002-008-001/15642
(JEEBA) 		2424002008NRG23010620220068883 01/06/2022 Jisayo Bhuyan 2424002008WL0004456 Jisayo Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797544 Mr. JISAYO BHUYAN INDIAN BANK(607105)
13 GUMMA OR-24-002-008-001/15644
(JEEBA) 		2424002008NRG23010620220068884 01/06/2022 Rajino Bhuyan 2424002008WL0004456 Rajino Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797553 Mr. RAJINA BHUYAN INDIAN BANK(607105)
14 GUMMA OR-24-002-008-001/15645
(JEEBA) 		2424002008NRG23010620220068885 01/06/2022 Bhagirathi Sabar 2424002008WL0004456 Bhagirathi Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797542 Mr. BHAGIRATHI SABAR INDIAN BANK(607105)
15 GUMMA OR-24-002-008-001/15646
(JEEBA) 		2424002008NRG23010620220068887 01/06/2022 Osiyo Raita 2424002008WL0004456 Osiyo Raita 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797552 Mr. ASIA SABAR INDIAN BANK(607105)
16 GUMMA OR-24-002-008-001/15648
(JEEBA) 		2424002008NRG23010620220068888 01/06/2022 Galo Sabar 2424002008WL0004456 Galo Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797523 Mr. GALO SABAR INDIAN BANK(607105)
17 GUMMA OR-24-002-008-001/15650
(JEEBA) 		2424002008NRG23010620220068890 01/06/2022 Ayubo Gamango 2424002008WL0004456 Ayubo Gamango 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797551 Mr. AYUBO GOMANGO INDIAN BANK(607105)
18 GUMMA OR-24-002-008-001/15650
(JEEBA) 		2424002008NRG23010620220068891 01/06/2022 Elomanti Gamango 2424002008WL0004456 Elomanti Gamango 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797549 Mrs. HELAMANTI GAMANGA INDIAN BANK(607105)
19 GUMMA OR-24-002-008-001/15651
(JEEBA) 		2424002008NRG23010620220068892 01/06/2022 Tabita Gamango 2424002008WL0004456 Tabita Gamango 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797540 Mrs. TABITA GAMANGA INDIAN BANK(607105)
20 GUMMA OR-24-002-008-001/15652
(JEEBA) 		2424002008NRG23010620220068893 01/06/2022 Gaiburi Gamango 2424002008WL0004456 Gaiburi Gamango 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797537 Mrs. GAIBURI GAMANGO INDIAN BANK(607105)
21 GUMMA OR-24-002-008-001/15654
(JEEBA) 		2424002008NRG23010620220068894 01/06/2022 Gasinno Sabar 2424002008WL0004456 Gasinno Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797545 Mr. GASINO SABAR INDIAN BANK(607105)
22 GUMMA OR-24-002-008-001/15655
(JEEBA) 		2424002008NRG23010620220068895 01/06/2022 Sujoni Sabaro 2424002008WL0004456 Sujoni Sabaro 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797533 Mrs. SUJANI SOBORO INDIAN BANK(607105)
23 GUMMA OR-24-002-008-001/15658
(JEEBA) 		2424002008NRG23010620220068897 01/06/2022 Monosi Bhuyan 2424002008WL0004456 Monosi Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797521 Mr. MANOSI BHUYAN INDIAN BANK(607105)
24 GUMMA OR-24-002-008-001/15659
(JEEBA) 		2424002008NRG23010620220068898 01/06/2022 Milika Bhuyan 2424002008WL0004456 Milika Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797536 Mrs. MILIKA BHUYAN INDIAN BANK(607105)
25 GUMMA OR-24-002-008-001/15662
(JEEBA) 		2424002008NRG23010620220068899 01/06/2022 Gangadhar Bhuyan 2424002008WL0004456 Gangadhar Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797555 Mr. GANGADHAR BHUYAN INDIAN BANK(607105)
26 GUMMA OR-24-002-008-001/15663
(JEEBA) 		2424002008NRG23010620220068900 01/06/2022 Jinimi Bhuyan 2424002008WL0004456 Jinimi Bhuyan 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797538 Mrs. JINIMI BHUYAN INDIAN BANK(607105)
27 GUMMA OR-24-002-008-001/18339
(JEEBA) 		2424002008NRG23010620220068901 01/06/2022 Tiyaphil Sabar 2424002008WL0004456 Tiyaphil Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797560 Mr. TAYAPHIL SABAR INDIAN BANK(607105)
28 GUMMA OR-24-002-008-001/18341
(JEEBA) 		2424002008NRG23010620220068902 01/06/2022 Tisano Sabar 2424002008WL0004456 Tisano Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797556 Mr. TISAN SHABAR INDIAN BANK(607105)
29 GUMMA OR-24-002-008-001/18342
(JEEBA) 		2424002008NRG23010620220068903 01/06/2022 Juni Sabar 2424002008WL0004456 Juni Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797531 Mrs. JUNI SHABAR INDIAN BANK(607105)
30 GUMMA OR-24-002-008-001/18343
(JEEBA) 		2424002008NRG23010620220068904 01/06/2022 Nataniel Sabar 2424002008WL0004456 Nataniel Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797519 Mr. NATHANIEL SHABAR INDIAN BANK(607105)
31 GUMMA OR-24-002-008-001/18344
(JEEBA) 		2424002008NRG23010620220068905 01/06/2022 Enso Sabar 2424002008WL0004456 Enso Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797518 Mr. ENOS SOBORO INDIAN BANK(607105)
32 GUMMA OR-24-002-008-001/18345
(JEEBA) 		2424002008NRG23010620220068906 01/06/2022 Ajnyo Sabar 2424002008WL0004456 Ajnyo Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797516 Mr. AJANYA SABAR INDIAN BANK(607105)
33 GUMMA OR-24-002-008-001/18346
(JEEBA) 		2424002008NRG23010620220068907 01/06/2022 Paulo Sabar 2424002008WL0004456 Paulo Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797546 Mr. PAUL SABAR INDIAN BANK(607105)
34 GUMMA OR-24-002-008-001/18347
(JEEBA) 		2424002008NRG23010620220068908 01/06/2022 Jane Sabar 2424002008WL0004456 Jane Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797554 Mr. JAN SHABARA INDIAN BANK(607105)
35 GUMMA OR-24-002-008-001/18348
(JEEBA) 		2424002008NRG23010620220068909 01/06/2022 Suranto Sabar 2424002008WL0004456 Suranto Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797528 SURANTA SHABAR BANK OF BARODA(606985)
36 GUMMA OR-24-002-008-001/18349
(JEEBA) 		2424002008NRG23010620220068910 01/06/2022 Mojes Sabar 2424002008WL0004456 Mojes Sabar 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797527 Mr. MAJES SHABAR INDIAN BANK(607105)
37 GUMMA OR-24-002-008-001/18350
(JEEBA) 		2424002008NRG23010620220068911 01/06/2022 Amon Sabara 2424002008WL0004456 Amon Sabara 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797532 Mr. AMAN SABAR INDIAN BANK(607105)
38 GUMMA OR-24-002-008-001/18351
(JEEBA) 		2424002008NRG23010620220069098 01/06/2022 Ajiya Sabara 2424002008WL0004468 Ajiya Sabara 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797525 Mr. AJYA SHABAR INDIAN BANK(607105)
39 GUMMA OR-24-002-008-001/18354
(JEEBA) 		2424002008NRG23010620220069099 01/06/2022 Timothi Sabara 2424002008WL0004468 Timothi Sabara 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797550 TIMOTI SOBORO UNION BANK OF INDIA(508500)
40 GUMMA OR-24-002-008-001/18355
(JEEBA) 		2424002008NRG23010620220069100 01/06/2022 Joyakim Bhunya 2424002008WL0004468 Joyakim Bhunya 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797558 Mr. JAYAKIM BHUYAN INDIAN BANK(607105)
41 GUMMA OR-24-002-008-001/18357
(JEEBA) 		2424002008NRG23010620220069102 01/06/2022 Jatira Sabara 2424002008WL0004468 Jatira Sabara 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797547 Mr. JATIRA SABARO INDIAN BANK(607105)
42 GUMMA OR-24-002-008-001/18358
(JEEBA) 		2424002008NRG23010620220069103 01/06/2022 Esaka Sabara 2424002008WL0004468 Esaka Sabara 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797557 Mr. ISAK SABAR INDIAN BANK(607105)
43 GUMMA OR-24-002-008-001/18359
(JEEBA) 		2424002008NRG23010620220069104 01/06/2022 Laban Gamango 2424002008WL0004468 Laban Gamango 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797529 Mr. LAB GAMANG INDIAN BANK(607105)
44 GUMMA OR-24-002-008-001/18361
(JEEBA) 		2424002008NRG23010620220069106 01/06/2022 Samuel Raita 2424002008WL0004468 Samuel Raita 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797530 Mr. SAMUEL RAITO INDIAN BANK(607105)
45 GUMMA OR-24-002-008-001/18362
(JEEBA) 		2424002008NRG23010620220069107 01/06/2022 Benja Gamango 2424002008WL0004468 Benja Gamango 00176 IDIB000P025 1776 1776 Processed 04/06/2022 1953797543 Mr. BENJAMIN GOMANGO INDIAN BANK(607105)
SubTotal 78144 78144
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_010622APB_FTO_176190 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1776
2 GUMMA OR2424002008_010622APB_FTO_176190 Indian Bank IDIB000P025 PARLAKHEMUNDI 78144

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