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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:28:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_190623APB_FTO_255499
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-24-002-009-001/19756
(JHAMI) 		2424002000NRG24190620230150512 19/06/2023 Sunjata sabara 2424002WL007490 Sunjata sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440326 SUNJATA SABAR WO SRIRAMULU SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-009-001/19757
(JHAMI) 		2424002000NRG24190620230150513 19/06/2023 Tiopil bhuyan 2424002WL007490 Tiopil bhuyan 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440318 TIYOPILL BHUYAN BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-001/19758
(JHAMI) 		2424002000NRG24190620230150514 19/06/2023 Murali sabara 2424002WL007490 Murali sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440357 MURALI SABARO SO KADUKA SABARO BANK OF BARODA(606985)
4 GUMMA OR-24-002-009-001/19759
(JHAMI) 		2424002000NRG24190620230150515 19/06/2023 Jama sabara 2424002WL007490 Jama sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440331 JAMA SHABAR BANK OF BARODA(606985)
5 GUMMA OR-24-002-009-001/19773
(JHAMI) 		2424002000NRG24190620230150518 19/06/2023 sobita mandal 2424002WL007490 sobita mandal 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440340 SABITA MANDAL BANK OF BARODA(606985)
6 GUMMA OR-24-002-009-001/19989
(JHAMI) 		2424002000NRG24190620230150521 19/06/2023 Rama Sabara 2424002WL007490 Rama Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440329 RAMA SABAR SO CHINA SABAR BANK OF BARODA(606985)
7 GUMMA OR-24-002-009-001/200967
(JHAMI) 		2424002000NRG24190620230150523 19/06/2023 JANA KI SABARA 2424002WL007490 JANA KI SABARA 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440342 JANAKI SABAR BANK OF BARODA(606985)
8 GUMMA OR-24-002-009-001/201069
(JHAMI) 		2424002000NRG24190620230150525 19/06/2023 SUMATI SABARA 2424002WL007490 SUMATI SABARA 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440344 Sumati Sabar BANK OF BARODA(606985)
9 GUMMA OR-24-002-009-001/6221
(JHAMI) 		2424002000NRG24190620230150528 19/06/2023 Garsadi Sabara 2424002WL007490 Garsadi Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440327 GARASADA SABAR SO KAMITI SABAR BANK OF BARODA(606985)
10 GUMMA OR-24-002-009-001/6226
(JHAMI) 		2424002000NRG24190620230150530 19/06/2023 Sujata Mandala 2424002WL007490 Sujata Mandala 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440336 SUJATAMANDAL BANK OF BARODA(606985)
11 GUMMA OR-24-002-009-001/6228
(JHAMI) 		2424002000NRG24190620230150531 19/06/2023 Sita Sabara 2424002WL007490 Sita Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440309 SITA SABAR BANK OF BARODA(606985)
12 GUMMA OR-24-002-009-001/6229
(JHAMI) 		2424002000NRG24190620230150532 19/06/2023 Debanti Sabara 2424002WL007490 Debanti Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440359 DEBANTI SABAR WO GOPI SABAR BANK OF BARODA(606985)
13 GUMMA OR-24-002-009-001/6236
(JHAMI) 		2424002000NRG24190620230150533 19/06/2023 Naresh Sabar 2424002WL007490 Naresh Sabar 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440345 NARESH SABAR INDIAN OVERSEAS BANK(508541)
14 GUMMA OR-24-002-009-001/6239
(JHAMI) 		2424002000NRG24190620230150534 19/06/2023 Chinnaya Sabara 2424002WL007490 Chinnaya Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440323 CHENAYA SHABAR SO KARUNA BANK OF BARODA(606985)
15 GUMMA OR-24-002-009-001/6241
(JHAMI) 		2424002000NRG24190620230150535 19/06/2023 Jakiya Mandala 2424002WL007490 Jakiya Mandala 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440314 JOKHYA MANDAL BANK OF BARODA(606985)
16 GUMMA OR-24-002-009-001/6243
(JHAMI) 		2424002000NRG24190620230150536 19/06/2023 Gajini Mandal 2424002WL007490 Gajini Mandal 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440310 GAJINI MANDAL BANK OF BARODA(606985)
17 GUMMA OR-24-002-009-001/6246
(JHAMI) 		2424002000NRG24190620230150537 19/06/2023 Ganga Sabar 2424002WL007490 Ganga Sabar 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440308 GANGA SABAR BANK OF BARODA(606985)
18 GUMMA OR-24-002-009-001/6246
(JHAMI) 		2424002000NRG24190620230150538 19/06/2023 Nayami Sabara 2424002WL007490 Nayami Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440337 NAYAMISABAR BANK OF BARODA(606985)
19 GUMMA OR-24-002-009-001/6247
(JHAMI) 		2424002000NRG24190620230150539 19/06/2023 Chilakama Sabar 2424002WL007490 Chilakama Sabar 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440311 CHILAKAMA SABAR BANK OF BARODA(606985)
20 GUMMA OR-24-002-009-001/6248
(JHAMI) 		2424002000NRG24190620230150540 19/06/2023 Daruli Sabara 2424002WL007490 Daruli Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440315 DARULI SABARA BANK OF BARODA(606985)
21 GUMMA OR-24-002-009-001/6249
(JHAMI) 		2424002000NRG24190620230150541 19/06/2023 Puni Sabara 2424002WL007490 Puni Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440313 PUNNI SABAR BANK OF BARODA(606985)
22 GUMMA OR-24-002-009-001/6253
(JHAMI) 		2424002000NRG24190620230150543 19/06/2023 Nagaraju Sabar 2424002WL007490 Nagaraju Sabar 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440321 NAGARAJU SABAR BANK OF BARODA(606985)
23 GUMMA OR-24-002-009-001/6254
(JHAMI) 		2424002000NRG24190620230150544 19/06/2023 Reyana Sabara 2424002WL007490 Reyana Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440317 REYANA SABAR BANK OF BARODA(606985)
24 GUMMA OR-24-002-009-001/6257
(JHAMI) 		2424002000NRG24190620230150545 19/06/2023 Mangama Sabara 2424002WL007490 Mangama Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440338 MANGAMA SABAR BANK OF BARODA(606985)
25 GUMMA OR-24-002-009-001/6260
(JHAMI) 		2424002000NRG24190620230150546 19/06/2023 Maye Mandal 2424002WL007490 Maye Mandal 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440312 MAYE MANDAL BANK OF BARODA(606985)
26 GUMMA OR-24-002-009-001/6261
(JHAMI) 		2424002000NRG24190620230150547 19/06/2023 Sujani Mandala 2424002WL007490 Sujani Mandala 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440328 SUJANI MANDAL BANK OF BARODA(606985)
27 GUMMA OR-24-002-009-001/6263
(JHAMI) 		2424002000NRG24190620230150548 19/06/2023 Chandrama Sabara 2424002WL007490 Chandrama Sabara 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440316 CHANDRAMA SABARA BANK OF BARODA(606985)
28 GUMMA OR-24-002-009-001/6267
(JHAMI) 		2424002000NRG24190620230150549 19/06/2023 LACHHA SABAR 2424002WL007490 LACHHA SABAR 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440305 LACHHA SABAR UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-009-001/6269
(JHAMI) 		2424002000NRG24190620230150550 19/06/2023 LOKANATH SABARA 2424002WL007490 LOKANATH SABARA 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440334 LOKANATH SABAR BANK OF BARODA(606985)
30 GUMMA OR-24-002-009-003/19736
(JHAMI) 		2424002000NRG24190620230150613 19/06/2023 Biborth singh 2424002WL007495 Biborth singh 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440325 BIBORTH SINGH UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-009-003/19836
(JHAMI) 		2424002000NRG24190620230150615 19/06/2023 Pramila Ganta 2424002WL007495 Pramila Ganta 00045 BARB0NAMANG 1332 1332 Processed 28/06/2023 2802440322 PRAMELA GANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUMMA OR-24-002-009-003/19956
(JHAMI) 		2424002000NRG24190620230150617 19/06/2023 JYOCHANA GANTA 2424002WL007495 JYOCHANA GANTA 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440343 MRS JYOTSNA GANTA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-009-003/19959
(JHAMI) 		2424002000NRG24190620230150618 19/06/2023 NIMALA PAPAMAA 2424002WL007495 NIMALA PAPAMAA 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440339 NIMMALA PAPAMMA BANK OF BARODA(606985)
34 GUMMA OR-24-002-009-003/6273
(JHAMI) 		2424002000NRG24190620230150619 19/06/2023 TILATAMA GANTA 2424002WL007495 TILATAMA GANTA 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440330 GANTA TILOTAMA WO PENTA BANK OF BARODA(606985)
35 GUMMA OR-24-002-009-003/6278
(JHAMI) 		2424002000NRG24190620230150622 19/06/2023 Garili Bujangarao 2424002WL007495 Garili Bujangarao 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440335 Mr. GORILI BHUJANGRAO UTKAL GRAMEEN BANK(607234)
36 GUMMA OR-24-002-009-003/6280
(JHAMI) 		2424002000NRG24190620230150623 19/06/2023 Chanchala Jena 2424002WL007495 Chanchala Jena 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2802440324 CHANCHALA JENA WO PRAPHUL JENA BANK OF BARODA(606985)
37 GUMMA OR-24-002-009-005/19903
(JHAMI) 		2424002000NRG24190620230150280 19/06/2023 Korada Jayamma 2424002WL007474 Korada Jayamma 00045 BARB0NAMANG 444 444 Processed 27/06/2023 2802440341 Korada Jayamma BANK OF BARODA(606985)
38 GUMMA OR-24-002-009-005/6528
(JHAMI) 		2424002000NRG24190620230150285 19/06/2023 Chandrama Bhumala 2424002WL007474 Chandrama Bhumala 00045 BARB0NAMANG 444 444 Processed 27/06/2023 2802440358 CHANDRAMA BHUMALA BANK OF BARODA(606985)
39 GUMMA OR-24-002-009-005/6533
(JHAMI) 		2424002000NRG24190620230150286 19/06/2023 Ganta Sabitri 2424002WL007474 Ganta Sabitri 00045 BARB0NAMANG 444 444 Processed 28/06/2023 2802440332 GANTA SABITRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUMMA OR-24-002-009-005/6536
(JHAMI) 		2424002000NRG24190620230150287 19/06/2023 Mamata Bhumala 2424002WL007474 Mamata Bhumala 00045 BARB0NAMANG 444 444 Processed 27/06/2023 2802440356 MAMATABHUMALA BANK OF BARODA(606985)
41 GUMMA OR-24-002-009-005/6538
(JHAMI) 		2424002000NRG24190620230150288 19/06/2023 KAMALA BHUYAN 2424002WL007474 KAMALA BHUYAN 00045 BARB0NAMANG 444 444 Processed 27/06/2023 2802440333 KAMALA BHUYAN BANK OF BARODA(606985)
42 GUMMA OR-24-002-009-007/6572
(JHAMI) 		2424002000NRG24190620230150293 19/06/2023 Rajib Raita 2424002WL007474 Rajib Raita 00045 BARB0NAMANG 444 444 Processed 27/06/2023 2802440320 RAJIKA RAITO BANK OF BARODA(606985)
43 GUMMA OR-24-002-009-007/6578
(JHAMI) 		2424002000NRG24190620230150295 19/06/2023 Alial Gamango 2424002WL007474 Alial Gamango 00045 BARB0NAMANG 444 444 Processed 27/06/2023 2802440319 Mr. ELIAL GOMANGO INDIAN BANK(607105)
SubTotal 51060 51060
44 GUMMA OR-24-002-009-007/18705
(JHAMI) 		2424002000NRG24190620230150289 19/06/2023 Miliash Bhuyan 2424002WL007474 Miliash Bhuyan 00048 BKID0005126 444 444 Processed 27/06/2023 2802440349 MILIASH BHUYAN BANK OF INDIA(508505)
SubTotal 444 444
45 GUMMA OR-24-002-009-005/19904
(JHAMI) 		2424002000NRG24190620230150281 19/06/2023 Maleti Padma 2424002WL007474 Maleti Padma 00176 IDIB000P025 444 444 Processed 27/06/2023 2802440354 MALLETI PADMA BANK OF BARODA(606985)
46 GUMMA OR-24-002-009-007/19727
(JHAMI) 		2424002000NRG24190620230150290 19/06/2023 Prodip Gamanga 2424002WL007474 Prodip Gamanga 00176 IDIB000P025 444 444 Processed 27/06/2023 2802440350 Mr. PRADIP GAMANGA INDIAN BANK(607105)
47 GUMMA OR-24-002-009-007/19731
(JHAMI) 		2424002000NRG24190620230150291 19/06/2023 Surbanolota Gamango 2424002WL007474 Surbanolota Gamango 00176 IDIB000P025 444 444 Processed 27/06/2023 2802440352 Mrs. SUBARNA LATA GAMANGO INDIAN BANK(607105)
48 GUMMA OR-24-002-009-007/6571
(JHAMI) 		2424002000NRG24190620230150292 19/06/2023 Disuni Raita 2424002WL007474 Disuni Raita 00176 IDIB000P025 444 444 Processed 27/06/2023 2802440351 Mrs. DISUNI RAITA INDIAN BANK(607105)
49 GUMMA OR-24-002-009-007/6574
(JHAMI) 		2424002000NRG24190620230150294 19/06/2023 Gasina Bhuyan 2424002WL007474 Gasina Bhuyan 00176 IDIB000P025 444 444 Processed 27/06/2023 2802440355 Mr. GACHHINA BHUYAN INDIAN BANK(607105)
50 GUMMA OR-24-002-009-007/6578
(JHAMI) 		2424002000NRG24190620230150296 19/06/2023 DARKA GOMANGO 2424002WL007474 DARKA GOMANGO 00176 IDIB000P025 444 444 Processed 27/06/2023 2802440307 Mrs. DARAKA GAMANGO INDIAN BANK(607105)
51 GUMMA OR-24-002-009-007/6580
(JHAMI) 		2424002000NRG24190620230150297 19/06/2023 majesh Bhuyan 2424002WL007474 majesh Bhuyan 00176 IDIB000P025 444 444 Processed 27/06/2023 2802440361 Mr. MAJESH BHUYAN INDIAN BANK(607105)
52 GUMMA OR-24-002-009-007/6581
(JHAMI) 		2424002000NRG24190620230150298 19/06/2023 Majesh Gamango 2424002WL007474 Majesh Gamango 00176 IDIB000P025 444 444 Processed 27/06/2023 2802440360 MAJESH GAMANGO BANK OF BARODA(606985)
SubTotal 3552 3552
53 GUMMA OR-24-002-009-001/19760
(JHAMI) 		2424002000NRG24190620230150516 19/06/2023 Rama sabara 2424002WL007490 Rama sabara 00354 PUNB0677100 1332 1332 Processed 27/06/2023 2802440353 RAMA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
54 GUMMA OR-24-002-009-003/19736
(JHAMI) 		2424002000NRG24190620230150614 19/06/2023 Asini singh 2424002WL007495 Asini singh 00415 SBIN0000151 1332 1332 Processed 27/06/2023 2802440348 MRS ASPINI SINGH STATE BANK OF INDIA(508548)
55 GUMMA OR-24-002-009-003/6275
(JHAMI) 		2424002000NRG24190620230150621 19/06/2023 Jani Dilli 2424002WL007495 Jani Dilli 00415 SBIN0000151 1332 1332 Processed 27/06/2023 2802440346 MRS JANI DILIMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
56 GUMMA OR-24-002-009-001/6225
(JHAMI) 		2424002000NRG24190620230150529 19/06/2023 Lachhami Mandala 2424002WL007490 Lachhami Mandala 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2802440347 LAXMI MANDAL BANK OF BARODA(606985)
SubTotal 1332 1332
57 GUMMA OR-24-002-009-003/19837
(JHAMI) 		2424002000NRG24190620230150616 19/06/2023 Papamma Ganta 2424002WL007495 Papamma Ganta 00468 UBIN0804380 1332 1332 Processed 27/06/2023 2802440306 Mrs. KORRAYYA . PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1332 1332
Total 61716 61716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_190623APB_FTO_255499 Bank of Baroda BARB0NAMANG Paralakhemundi 1332
2 GUMMA OR2424002009_190623APB_FTO_255499 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 49728
3 GUMMA OR2424002009_190623APB_FTO_255499 Bank of India BKID0005126 PARLAKHEMUNDI 444
4 GUMMA OR2424002009_190623APB_FTO_255499 Indian Bank IDIB000P025 PARLAKHEMUNDI 3552
5 GUMMA OR2424002009_190623APB_FTO_255499 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1332
6 GUMMA OR2424002009_190623APB_FTO_255499 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
7 GUMMA OR2424002009_190623APB_FTO_255499 State Bank of India SBIN0005563 Secretariat Branch Bhubaneswar 1332
8 GUMMA OR2424002009_190623APB_FTO_255499 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332

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