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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_070923APB_FTO_501984
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-24-002-012-001/8463
(NAMANAGADA) 		2424002000NRG24070920230314178 07/09/2023 Abiram Sabar 2424002WL021499 Abiram Sabar 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324122735 ABHIRAM SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-001/8463
(NAMANAGADA) 		2424002000NRG24070920230314179 07/09/2023 Sujati Sabara 2424002WL021499 Sujati Sabara 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324122725 SUJOTI SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-001/8466
(NAMANAGADA) 		2424002000NRG24060920230313233 07/09/2023 Baga Gamango 2424002WL021305 Baga Gamango 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7324122745 BOGA GAMANGO BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-001/8466
(NAMANAGADA) 		2424002000NRG24060920230313235 07/09/2023 Biliyam Gamango 2424002WL021305 Biliyam Gamango 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7324122743 BILIYAN GAMANGO IDBI BANK(607095)
5 GUMMA OR-24-002-012-001/8466
(NAMANAGADA) 		2424002000NRG24060920230313236 07/09/2023 Sujukli Gamango 2424002WL021305 Sujukli Gamango 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7324122742 SUJUKI GAMANGA BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-001/8467
(NAMANAGADA) 		2424002000NRG24070920230314180 07/09/2023 Sulami Sabara 2424002WL021499 Sulami Sabara 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324122708 SULAMI SABARO BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-008/8799
(NAMANAGADA) 		2424002000NRG24070920230314195 07/09/2023 Bhaskar Ghanta 2424002WL021502 Bhaskar Ghanta 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324122717 BHASKAR GANTA SO PAU BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-008/8799
(NAMANAGADA) 		2424002000NRG24060920230313225 07/09/2023 Bhaskar Ghanta 2424002WL021303 Bhaskar Ghanta 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122718 BHASKAR GANTA SO PAU BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-008/8799
(NAMANAGADA) 		2424002000NRG24060920230313226 07/09/2023 Prem Ghanta 2424002WL021303 Prem Ghanta 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122736 PREMALATA GANTA WO B BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-008/8831
(NAMANAGADA) 		2424002000NRG24070920230314209 07/09/2023 Bhagya Ganta 2424002WL021506 Bhagya Ganta 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324122719 BHAGYA GANTA BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-008/8844
(NAMANAGADA) 		2424002000NRG24070920230314210 07/09/2023 Lakshmi Mishal 2424002WL021506 Lakshmi Mishal 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324122722 LAXMI MISHAL W O SU BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-008/8895
(NAMANAGADA) 		2424002000NRG24060920230313227 07/09/2023 Ganapati misala 2424002WL021303 Ganapati misala 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122721 GANAPATI MISHAL SO S BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-008/8895
(NAMANAGADA) 		2424002000NRG24070920230314196 07/09/2023 Ganapati misala 2424002WL021502 Ganapati misala 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324122720 GANAPATI MISHAL SO S BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-008/8895
(NAMANAGADA) 		2424002000NRG24070920230314197 07/09/2023 Roja Mishal 2424002WL021502 Roja Mishal 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324122729 Roja Mishal INDUSIND BANK(607189)
15 GUMMA OR-24-002-012-008/8895
(NAMANAGADA) 		2424002000NRG24060920230313228 07/09/2023 Roja Mishal 2424002WL021303 Roja Mishal 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122728 Roja Mishal INDUSIND BANK(607189)
16 GUMMA OR-24-002-012-011/8930
(NAMANAGADA) 		2424002000NRG24060920230313248 07/09/2023 Damburudhar Kanti 2424002WL021309 Damburudhar Kanti 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122710 DAMBURUDHARA KANTI BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-011/8930
(NAMANAGADA) 		2424002000NRG24060920230313249 07/09/2023 Phulabati Kanti 2424002WL021309 Phulabati Kanti 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122746 MRS FULABATI KANTI STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-012-011/9011
(NAMANAGADA) 		2424002000NRG24060920230313229 07/09/2023 Somanath Paiko 2424002WL021304 Somanath Paiko 00045 BARB0NAMANG 2370 2370 Processed 10/11/2023 7324122744 SOMANATHPAIKA BANK OF BARODA(606985)
19 GUMMA OR-24-002-012-011/9124
(NAMANAGADA) 		2424002000NRG24060920230313232 07/09/2023 Gakulo Paiko 2424002WL021304 Gakulo Paiko 00045 BARB0NAMANG 2133 2133 Processed 10/11/2023 7324122709 GOKUL PAIK BANK OF BARODA(606985)
20 GUMMA OR-24-002-012-013/18276
(NAMANAGADA) 		2424002000NRG24060920230313205 07/09/2023 Biliyam Gamanga 2424002WL021299 Biliyam Gamanga 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122749 BILIYAM GAMANG BANK OF BARODA(606985)
21 GUMMA OR-24-002-012-013/18276
(NAMANAGADA) 		2424002000NRG24070920230314159 07/09/2023 Biliyam Gamanga 2424002WL021495 Biliyam Gamanga 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7324122750 BILIYAM GAMANG BANK OF BARODA(606985)
22 GUMMA OR-24-002-012-013/18276
(NAMANAGADA) 		2424002000NRG24060920230313204 07/09/2023 Pujani Gamanga 2424002WL021299 Pujani Gamanga 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122727 PUJANI GAMANG WO TA BANK OF BARODA(606985)
23 GUMMA OR-24-002-012-013/18276
(NAMANAGADA) 		2424002000NRG24070920230314158 07/09/2023 Pujani Gamanga 2424002WL021495 Pujani Gamanga 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122726 PUJANI GAMANG WO TA BANK OF BARODA(606985)
24 GUMMA OR-24-002-012-013/18631
(NAMANAGADA) 		2424002000NRG24070920230314142 07/09/2023 Juni Bhuyan 2424002WL021491 Juni Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122723 JUNITA BHUYAN WO PI BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-013/18631
(NAMANAGADA) 		2424002000NRG24070920230314141 07/09/2023 Pines Bhuyan 2424002WL021491 Pines Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122732 PINESBHUYAN BANK OF BARODA(606985)
26 GUMMA OR-24-002-012-013/18634
(NAMANAGADA) 		2424002000NRG24070920230314147 07/09/2023 Pramila Bhuyan 2424002WL021493 Pramila Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122741 PRAMILABHUYAN BANK OF BARODA(606985)
27 GUMMA OR-24-002-012-013/18639
(NAMANAGADA) 		2424002000NRG24070920230314204 07/09/2023 Anuel Sabar 2424002WL021505 Anuel Sabar 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122734 Mr. ANUEL SABAR INDIAN BANK(607105)
28 GUMMA OR-24-002-012-013/9319
(NAMANAGADA) 		2424002000NRG24070920230314149 07/09/2023 Jhampiri Bhuyan 2424002WL021493 Jhampiri Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122740 JHAMPURI BHUYAN BANK OF BARODA(606985)
29 GUMMA OR-24-002-012-013/9319
(NAMANAGADA) 		2424002000NRG24070920230314148 07/09/2023 Rajini Bhuyan 2424002WL021493 Rajini Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122731 MR RAJINA BHUYAN LTI STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-012-013/9320
(NAMANAGADA) 		2424002000NRG24070920230314150 07/09/2023 Gudumi Bhuyan 2424002WL021493 Gudumi Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122733 GUDUMIBHUYAN BANK OF BARODA(606985)
31 GUMMA OR-24-002-012-013/9356
(NAMANAGADA) 		2424002000NRG24070920230314175 07/09/2023 Pradip Gamango 2424002WL021498 Pradip Gamango 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122712 PRADIP GAMANGA BANK OF BARODA(606985)
32 GUMMA OR-24-002-012-013/9356
(NAMANAGADA) 		2424002000NRG24060920230313221 07/09/2023 Pradip Gamango 2424002WL021302 Pradip Gamango 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122713 PRADIP GAMANGA BANK OF BARODA(606985)
33 GUMMA OR-24-002-012-013/9356
(NAMANAGADA) 		2424002000NRG24060920230313222 07/09/2023 Suntiki Gamango 2424002WL021302 Suntiki Gamango 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122738 SUNTAKI GAMANGA BANK OF BARODA(606985)
34 GUMMA OR-24-002-012-013/9356
(NAMANAGADA) 		2424002000NRG24070920230314176 07/09/2023 Suntiki Gamango 2424002WL021498 Suntiki Gamango 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7324122737 SUNTAKI GAMANGA BANK OF BARODA(606985)
35 GUMMA OR-24-002-012-013/9389
(NAMANAGADA) 		2424002000NRG24070920230314200 07/09/2023 Bambidi Gamango 2424002WL021504 Bambidi Gamango 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122748 BAMBUDI SABAR BANK OF BARODA(606985)
36 GUMMA OR-24-002-012-013/9389
(NAMANAGADA) 		2424002000NRG24060920230313214 07/09/2023 Bambidi Gamango 2424002WL021301 Bambidi Gamango 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324122747 BAMBUDI SABAR BANK OF BARODA(606985)
37 GUMMA OR-24-002-012-013/9421
(NAMANAGADA) 		2424002000NRG24070920230314154 07/09/2023 Paibi Gamanga 2424002WL021494 Paibi Gamanga 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122711 PAIBI GAMANGA BANK OF BARODA(606985)
38 GUMMA OR-24-002-012-013/9435
(NAMANAGADA) 		2424002000NRG24070920230314167 07/09/2023 Anaru Gamanga 2424002WL021497 Anaru Gamanga 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122714 ANARU GAMANGO S O J BANK OF BARODA(606985)
39 GUMMA OR-24-002-012-013/9435
(NAMANAGADA) 		2424002000NRG24070920230314168 07/09/2023 Jaganta Gomango 2424002WL021497 Jaganta Gomango 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122716 JAGANTA GAMANGO SO BANK OF BARODA(606985)
40 GUMMA OR-24-002-012-013/9436
(NAMANAGADA) 		2424002000NRG24070920230314186 07/09/2023 Kakiya Gamanga 2424002WL021500 Kakiya Gamanga 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324122715 KAKIYA GAMANGO SO K BANK OF BARODA(606985)
41 GUMMA OR-24-002-012-013/9451
(NAMANAGADA) 		2424002000NRG24070920230314170 07/09/2023 Sumila Gomanga 2424002WL021497 Sumila Gomanga 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324122730 SUMILA GOMANGO BANK OF BARODA(606985)
42 GUMMA OR-24-002-012-013/9476
(NAMANAGADA) 		2424002000NRG24070920230314187 07/09/2023 Suaru Gamanga 2424002WL021500 Suaru Gamanga 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324122724 SUARU GAMANGO BANK OF BARODA(606985)
SubTotal 64938 64938
43 GUMMA OR-24-002-012-013/9475
(NAMANAGADA) 		2424002000NRG24070920230314165 07/09/2023 Ganganna Bhuyan 2424002WL021496 Ganganna Bhuyan 00415 SBIN0005563 1185 1185 Processed 10/11/2023 7324122707 GANGANA BHUYAN BANK OF BARODA(606985)
44 GUMMA OR-24-002-012-013/9475
(NAMANAGADA) 		2424002000NRG24060920230313211 07/09/2023 Ganganna Bhuyan 2424002WL021300 Ganganna Bhuyan 00415 SBIN0005563 3318 3318 Processed 10/11/2023 7324122706 GANGANA BHUYAN BANK OF BARODA(606985)
SubTotal 4503 4503
45 GUMMA OR-24-002-012-008/8845
(NAMANAGADA) 		2424002000NRG24070920230314192 07/09/2023 Ketan Pani 2424002WL021501 Ketan Pani 00462 UCBA0002364 474 474 Processed 10/11/2023 7324122739 KETAN PANI UCO BANK(607066)
SubTotal 474 474
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_070923APB_FTO_501984 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 64938
2 GUMMA OR2424002012_070923APB_FTO_501984 State Bank of India SBIN0005563 GUMMA 4503
3 GUMMA OR2424002012_070923APB_FTO_501984 UCO Bank UCBA0002364 PARALAKHEMUNDI 474

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