Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_011223APB_FTO_836104
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-24-002-008-003/16149
(JEEBA) 		2424002000NRG24011220230538033 01/12/2023 Damayanti Sabar 2424002WL064819 Damayanti Sabar 00045 BARB0NAMANG 2844 2844 Processed 29/02/2024 1075053248 DAMAYANTI SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-003/16300
(JEEBA) 		2424002000NRG24011220230537880 01/12/2023 Endu Sabara 2424002WL064804 Endu Sabara 00045 BARB0NAMANG 2844 2844 Processed 29/02/2024 1075053237 ENDUAMA SABAR WO GAN BANK OF BARODA(606985)
3 GUMMA OR-24-002-008-003/16353
(JEEBA) 		2424002000NRG24011220230538028 01/12/2023 Nilapu Chandrarekha 2424002WL064816 Nilapu Chandrarekha 00045 BARB0NAMANG 2844 2844 Processed 29/02/2024 1075053241 NILAPU CHADRAREKHA BANK OF BARODA(606985)
4 GUMMA OR-24-002-008-003/16353
(JEEBA) 		2424002000NRG24011220230538027 01/12/2023 Nilapu Kartika 2424002WL064816 Nilapu Kartika 00045 BARB0NAMANG 2844 2844 Processed 29/02/2024 1075053236 NILAPU KARTTIK SO GO BANK OF BARODA(606985)
5 GUMMA OR-24-002-008-003/16388
(JEEBA) 		2424002000NRG24011220230538024 01/12/2023 Pasupuredi Harikrushna 2424002WL064815 Pasupuredi Harikrushna 00045 BARB0NAMANG 2370 2370 Processed 29/02/2024 1075053242 PASHPUREDI HARIKRUSH BANK OF BARODA(606985)
6 GUMMA OR-24-002-008-003/16428
(JEEBA) 		2424002000NRG24011220230538026 01/12/2023 Nilapu Janaki 2424002WL064815 Nilapu Janaki 00045 BARB0NAMANG 2370 2370 Processed 29/02/2024 1075053239 JANAKI NILAPU BANK OF BARODA(606985)
7 GUMMA OR-24-002-008-003/198135
(JEEBA) 		2424002000NRG24011220230537881 01/12/2023 Babu rao sabar 2424002WL064804 Babu rao sabar 00045 BARB0NAMANG 2844 2844 Processed 29/02/2024 1075053247 BABURAO SABAR BANK OF BARODA(606985)
8 GUMMA OR-24-002-008-003/198136
(JEEBA) 		2424002000NRG24011220230538029 01/12/2023 Paspuredy Amaya 2424002WL064817 Paspuredy Amaya 00045 BARB0NAMANG 2844 2844 Processed 01/03/2024 1075053245 MRS AMMAYI PALAKA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-008-003/198136
(JEEBA) 		2424002000NRG24011220230538030 01/12/2023 Paspuredy Nagaraju 2424002WL064817 Paspuredy Nagaraju 00045 BARB0NAMANG 2844 2844 Processed 01/03/2024 1075053243 PASUPUREDDY NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUMMA OR-24-002-008-003/198145
(JEEBA) 		2424002000NRG24011220230537878 01/12/2023 Korai Dilli 2424002WL064803 Korai Dilli 00045 BARB0NAMANG 2844 2844 Processed 29/02/2024 1075053240 KARAI DILESWAR UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-008-003/198145
(JEEBA) 		2424002000NRG24011220230537879 01/12/2023 Korai Prabha 2424002WL064803 Korai Prabha 00045 BARB0NAMANG 2844 2844 Processed 29/02/2024 1075053244 KORAI PRABHA UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-008-004/15522
(JEEBA) 		2424002000NRG24011220230537875 01/12/2023 subasini sabar 2424002WL064801 subasini sabar 00045 BARB0NAMANG 2844 2844 Processed 29/02/2024 1075053246 SUBASINI SABAR BANK OF BARODA(606985)
13 GUMMA OR-24-002-008-004/15522
(JEEBA) 		2424002000NRG24011220230537874 01/12/2023 Surja Narayana Sabara 2424002WL064801 Surja Narayana Sabara 00045 BARB0NAMANG 2844 2844 Processed 01/03/2024 1075053235 SURYANARAYAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUMMA OR-24-002-008-004/194038
(JEEBA) 		2424002000NRG24011220230537862 01/12/2023 Nallana santosh kumar 2424002WL064799 Nallana santosh kumar 00045 BARB0NAMANG 2844 2844 Processed 29/02/2024 1075053238 NALLANA SANTOSH KUMA BANK OF BARODA(606985)
SubTotal 38868 38868
15 GUMMA OR-24-002-008-003/16409
(JEEBA) 		2424002000NRG24011220230537876 01/12/2023 Korai Lingaraju 2424002WL064802 Korai Lingaraju 00078 CNRB0004137 2844 2844 Processed 29/02/2024 1075053249 KAREI LINGU CANARA BANK(508532)
SubTotal 2844 2844
16 GUMMA OR-24-002-008-003/16428
(JEEBA) 		2424002000NRG24011220230538025 01/12/2023 Nilapu Raghumani 2424002WL064815 Nilapu Raghumani 00176 IDIB000P025 2370 2370 Processed 29/02/2024 1075053234 Mr. Nilapu Raghumani INDIAN BANK(607105)
SubTotal 2370 2370
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_011223APB_FTO_836104 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 38868
2 GUMMA OR2424002008_011223APB_FTO_836104 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
3 GUMMA OR2424002008_011223APB_FTO_836104 Indian Bank IDIB000P025 PARLAKHEMUNDI 2370

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