Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:26:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_081223APB_FTO_864557
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-24-002-013-007/18603
(PARIDA) 		2424002000NRG24081220230561550 08/12/2023 K Priyanka 2424002WL067828 K Priyanka 00089 CBIN0284328 237 237 Processed 29/02/2024 1074791427 Mrs. K PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 GUMMA OR-24-002-013-007/18383
(PARIDA) 		2424002000NRG24081220230561917 08/12/2023 Marathi Giribabu 2424002WL067873 Marathi Giribabu 00177 IOBA0002733 237 237 Processed 01/03/2024 1074791418 MARATHI GIRIBABU STATE BANK OF INDIA(508548)
SubTotal 237 237
3 GUMMA OR-24-002-013-003/9920
(PARIDA) 		2424002000NRG24081220230561255 08/12/2023 Patika Sontash Ku 2424002WL067805 Patika Sontash Ku 00415 SBIN0000151 237 237 Processed 29/02/2024 1074791419 PATIKI SANTOSH BANK OF BARODA(606985)
4 GUMMA OR-24-002-013-004/9670
(PARIDA) 		2424002000NRG24081220230561918 08/12/2023 Abalo gamango 2424002WL067874 Abalo gamango 00415 SBIN0000151 237 237 Processed 01/03/2024 1074791408 MR ABAL GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-013-008/9613
(PARIDA) 		2424002000NRG24081220230561095 08/12/2023 Pita Devdas 2424002WL067793 Pita Devdas 00415 SBIN0000151 237 237 Processed 01/03/2024 1074791414 MR PITTA DEVADASU STATE BANK OF INDIA(508548)
SubTotal 711 711
6 GUMMA OR-24-002-013-001/18331
(PARIDA) 		2424002000NRG24081220230561912 08/12/2023 minati medi 2424002WL067868 minati medi 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791412 MISS MINATI MEDI STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-013-001/18334
(PARIDA) 		2424002000NRG24081220230562273 08/12/2023 Titasa medi 2424002WL067898 Titasa medi 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791424 TITASO MEDI STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-013-001/18358
(PARIDA) 		2424002000NRG24081220230561920 08/12/2023 Jayanti Raito 2424002WL067876 Jayanti Raito 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791428 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-001/18358
(PARIDA) 		2424002000NRG24081220230561045 08/12/2023 Timana Raito 2424002WL067788 Timana Raito 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791413 TIMONO RAITA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-013-001/18429
(PARIDA) 		2424002000NRG24081220230561240 08/12/2023 Paili Dhanalakshmi 2424002WL067802 Paili Dhanalakshmi 00415 SBIN0005563 237 237 Processed 29/02/2024 1074791398 Mrs. PALLI DHANALAXMI UTKAL GRAMEEN BANK(607234)
11 GUMMA OR-24-002-013-001/9737
(PARIDA) 		2424002000NRG24081220230561564 08/12/2023 Jesmoti Raita 2424002WL067830 Jesmoti Raita 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791435 MISS JESMATI RAITO STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-013-001/9760
(PARIDA) 		2424002000NRG24081220230561919 08/12/2023 Gusari Raita 2424002WL067875 Gusari Raita 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791401 MRS GUSARI ROITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-013-003/18488
(PARIDA) 		2424002000NRG24081220230561548 08/12/2023 Jirato Raita 2424002WL067828 Jirato Raita 00415 SBIN0005563 237 237 Processed 29/02/2024 1074791434 Mr. JIRATO RAITO UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-013-003/18627
(PARIDA) 		2424002000NRG24081220230562271 08/12/2023 ISMAEL GAMANGO 2424002WL067896 ISMAEL GAMANGO 00415 SBIN0005563 237 237 Processed 29/02/2024 1074791436 Mr. ISMAIL GAMANGO,S/O JUNESH UTKAL GRAMEEN BANK(607234)
15 GUMMA OR-24-002-013-003/9830
(PARIDA) 		2424002000NRG24081220230561540 08/12/2023 motoka Anusuya 2424002WL067827 motoka Anusuya 00415 SBIN0005563 237 237 Processed 29/02/2024 1074791421 Mrs. MUTUKA CHANDRAMMA UTKAL GRAMEEN BANK(607234)
16 GUMMA OR-24-002-013-003/9857
(PARIDA) 		2424002000NRG24081220230561044 08/12/2023 suaru raito 2424002WL067787 suaru raito 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791423 MR SUARU RAITA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-003/9862
(PARIDA) 		2424002000NRG24081220230561253 08/12/2023 sanchudi bhuyn 2424002WL067804 sanchudi bhuyn 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791422 MRS SANCHUDI BHUYA STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-013-003/9868
(PARIDA) 		2424002000NRG24081220230562277 08/12/2023 susani raio 2424002WL067901 susani raio 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791432 MRS SUSANI RAITA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-013-005/10350
(PARIDA) 		2424002000NRG24081220230561949 08/12/2023 Darpanu Bhuyan 2424002WL067881 Darpanu Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791399 MRS DARAPANU BHUYA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-013-005/10378
(PARIDA) 		2424002000NRG24081220230561152 08/12/2023 Siman Bhuyan 2424002WL067795 Siman Bhuyan 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791444 MR SIMAN BHUYA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-013-005/10380
(PARIDA) 		2424002000NRG24081220230561222 08/12/2023 kaduki raito 2424002WL067799 kaduki raito 00415 SBIN0005563 237 237 Processed 29/02/2024 1074791400 Mrs. KADUKI RAITA UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-013-007/10156
(PARIDA) 		2424002000NRG24081220230561942 08/12/2023 Brundabati Sing 2424002WL067879 Brundabati Sing 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791407 MRS BRUNDABATI SINGH STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-013-007/10165
(PARIDA) 		2424002000NRG24081220230561549 08/12/2023 Balakrishna Ganta 2424002WL067828 Balakrishna Ganta 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791433 BALKRISHNA GANTA STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-013-007/10170
(PARIDA) 		2424002000NRG24081220230561541 08/12/2023 Turubudi Kantaru Sethy 2424002WL067827 Turubudi Kantaru Sethy 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791417 MR TURUBUDI KANTARU SETHY STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-013-007/10172
(PARIDA) 		2424002000NRG24081220230561565 08/12/2023 Turubudi Kamala 2424002WL067830 Turubudi Kamala 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791410 MRS TURUBUDI KAMALA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-013-007/10175
(PARIDA) 		2424002000NRG24081220230561542 08/12/2023 Prabhakar Lima 2424002WL067827 Prabhakar Lima 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791405 MR PRABHAKAR LIMMA STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-013-007/10187
(PARIDA) 		2424002000NRG24081220230561566 08/12/2023 Subash Gauda 2424002WL067830 Subash Gauda 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791425 SUBASH GOUDA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-013-007/10218
(PARIDA) 		2424002000NRG24081220230561567 08/12/2023 Martha Chhichana 2424002WL067830 Martha Chhichana 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791402 MRS MARTHA CHHINCHANI STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-013-007/10238
(PARIDA) 		2424002000NRG24081220230561256 08/12/2023 kamala ganta 2424002WL067806 kamala ganta 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791404 MRS KAMALA GANTA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-013-007/10266
(PARIDA) 		2424002000NRG24081220230561544 08/12/2023 Ruben Palaka 2424002WL067827 Ruben Palaka 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791409 MS RUBEN PALAKA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-013-007/10306
(PARIDA) 		2424002000NRG24081220230561915 08/12/2023 Sakuntala Nayak 2424002WL067871 Sakuntala Nayak 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791411 MRS SAKUNTALA NAYAK STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-013-007/18326
(PARIDA) 		2424002000NRG24081220230562279 08/12/2023 Pinky Singh 2424002WL067902 Pinky Singh 00415 SBIN0005563 237 237 Processed 01/03/2024 1074791416 MRS PINKY SINGH STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-013-007/18386
(PARIDA) 		2424002000NRG24081220230561046 08/12/2023 Kabita palaka 2424002WL067789 Kabita palaka 00415 SBIN0005563 237 237 Processed 29/02/2024 1074791431 KABITA PALAKA UNION BANK OF INDIA(508500)
34 GUMMA OR-24-002-013-007/18470
(PARIDA) 		2424002000NRG24081220230562275 08/12/2023 Dukhi Pani 2424002WL067900 Dukhi Pani 00415 SBIN0005563 237 237 Processed 29/02/2024 1074791420 Mrs. DUKHI CHINCHANI UTKAL GRAMEEN BANK(607234)
35 GUMMA OR-24-002-013-008/18520
(PARIDA) 		2424002000NRG24081220230561921 08/12/2023 GEDELI KRISHNARAO 2424002WL067876 GEDELI KRISHNARAO 00415 SBIN0005563 237 237 Processed 29/02/2024 1074791442 GEDELA KRISHNARAO CANARA BANK(508532)
SubTotal 7110 7110
36 GUMMA OR-24-002-013-001/18583
(PARIDA) 		2424002000NRG24081220230561911 08/12/2023 Asanati Raita 2424002WL067867 Asanati Raita 00415 SBIN0006936 237 237 Processed 01/03/2024 1074791445 MRS ASANATI RAITA STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-013-001/9819
(PARIDA) 		2424002000NRG24081220230561239 08/12/2023 Galanti Karji 2424002WL067801 Galanti Karji 00415 SBIN0006936 237 237 Processed 01/03/2024 1074791441 MRS GALONTI KARJEE STATE BANK OF INDIA(508548)
38 GUMMA OR-24-002-013-003/18402
(PARIDA) 		2424002000NRG24081220230561252 08/12/2023 Mootaka Tirupathi Rao 2424002WL067804 Mootaka Tirupathi Rao 00415 SBIN0006936 237 237 Processed 29/02/2024 1074791443 MOOTAKA TIRUPATHI RAO UNION BANK OF INDIA(508500)
SubTotal 711 711
39 GUMMA OR-24-002-013-001/9789
(PARIDA) 		2424002000NRG24081220230561221 08/12/2023 Sanyasi Macha 2424002WL067798 Sanyasi Macha 00415 SBIN0012117 237 237 Processed 01/03/2024 1074791403 MR SURENDRA MACHHA STATE BANK OF INDIA(508548)
40 GUMMA OR-24-002-013-003/18513
(PARIDA) 		2424002000NRG24081220230562272 08/12/2023 Nimala Jamuna 2424002WL067897 Nimala Jamuna 00415 SBIN0012117 237 237 Processed 01/03/2024 1074791437 MRS NIMMALA JAMUNA STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-013-007/10197
(PARIDA) 		2424002000NRG24081220230562270 08/12/2023 Relli Pani 2424002WL067895 Relli Pani 00415 SBIN0012117 237 237 Processed 01/03/2024 1074791406 MR RELI PANI STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-013-008/9585
(PARIDA) 		2424002000NRG24081220230561257 08/12/2023 Lugalapu Ravanamma 2424002WL067806 Lugalapu Ravanamma 00415 SBIN0012117 237 237 Processed 01/03/2024 1074791415 MRS LUGALAPU RABANAMA STATE BANK OF INDIA(508548)
SubTotal 948 948
43 GUMMA OR-24-002-013-007/10250
(PARIDA) 		2424002000NRG24071220230560102 08/12/2023 Kadraka Ramudu 2424002WL067717 Kadraka Ramudu 00468 UBIN0540692 237 237 Processed 01/03/2024 1074791426 KEDRAKA RAMRU STATE BANK OF INDIA(508548)
SubTotal 237 237
44 GUMMA OR-24-002-013-001/18445
(PARIDA) 		2424002000NRG24081220230561547 08/12/2023 G.Jagarao 2424002WL067828 G.Jagarao 00468 UBIN0803243 237 237 Processed 01/03/2024 1074791446 MR GURUJILI JOGARAO STATE BANK OF INDIA(508548)
SubTotal 237 237
45 GUMMA OR-24-002-013-001/18401
(PARIDA) 		2424002000NRG24081220230561545 08/12/2023 Punnama Gamango 2424002WL067828 Punnama Gamango 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074791438 MRS PUNAMMA GAMANGO STATE BANK OF INDIA(508548)
46 GUMMA OR-24-002-013-001/18427
(PARIDA) 		2424002000NRG24081220230561546 08/12/2023 Nilama Gamango 2424002WL067828 Nilama Gamango 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074791439 MS NILAMMA GAMANGO STATE BANK OF INDIA(508548)
47 GUMMA OR-24-002-013-001/18578
(PARIDA) 		2424002000NRG24081220230562278 08/12/2023 Kadagala Saraswati 2424002WL067902 Kadagala Saraswati 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074791429 MRS KADAGALA SARASWATI STATE BANK OF INDIA(508548)
48 GUMMA OR-24-002-013-003/18441
(PARIDA) 		2424002000NRG24081220230562274 08/12/2023 Mispa Gamanga 2424002WL067899 Mispa Gamanga 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074791430 MRS MISPA GOMANGO STATE BANK OF INDIA(508548)
49 GUMMA OR-24-002-013-003/18557
(PARIDA) 		2424002000NRG24081220230562276 08/12/2023 Sunimi Raita 2424002WL067901 Sunimi Raita 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074791396 MRS SUNEMI RAITO STATE BANK OF INDIA(508548)
50 GUMMA OR-24-002-013-003/9900
(PARIDA) 		2424002000NRG24081220230561254 08/12/2023 Raghunath Behera 2424002WL067805 Raghunath Behera 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074791395 Mr. RAGHUNATH BEHERA UTKAL GRAMEEN BANK(607234)
51 GUMMA OR-24-002-013-007/10182
(PARIDA) 		2424002000NRG24081220230561543 08/12/2023 Kuni Gouda 2424002WL067827 Kuni Gouda 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074791394 KUNI GOUDA, UTKAL GRAMEEN BANK(607234)
52 GUMMA OR-24-002-013-007/9940
(PARIDA) 		2424002000NRG24081220230561914 08/12/2023 Isaka Raita 2424002WL067870 Isaka Raita 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074791397 Mr. ISAK RAITA UTKAL GRAMEEN BANK(607234)
53 GUMMA OR-24-002-013-008/18395
(PARIDA) 		2424002000NRG24081220230561943 08/12/2023 Puspa Bhuyan 2424002WL067879 Puspa Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074791440 MRS PUSHPA NAIKA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_081223APB_FTO_864557 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 237
2 GUMMA OR2424002013_081223APB_FTO_864557 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 237
3 GUMMA OR2424002013_081223APB_FTO_864557 State Bank of India SBIN0000151 PARLAKHEMUNDI 711
4 GUMMA OR2424002013_081223APB_FTO_864557 State Bank of India SBIN0005563 GUMMA 7110
5 GUMMA OR2424002013_081223APB_FTO_864557 State Bank of India SBIN0006936 SERANGO 711
6 GUMMA OR2424002013_081223APB_FTO_864557 State Bank of India SBIN0012117 KASHINAGARA 948
7 GUMMA OR2424002013_081223APB_FTO_864557 Union Bank of India UBIN0540692 PARALAKHMUNDI 237
8 GUMMA OR2424002013_081223APB_FTO_864557 Union Bank of India UBIN0803243 KASHINAGAR 237
9 GUMMA OR2424002013_081223APB_FTO_864557 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 2133

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