Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:32:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_281223FTO_948529
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-24-002-008-002/16019
(JEEBA) 		2424002000NRG24281220230631107 28/12/2023 Banu Sabara 2424002WL075645 Banu Sabara 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1550247878 Banu Sabara ()
2 GUMMA OR-24-002-008-002/16019
(JEEBA) 		2424002000NRG24281220230631106 28/12/2023 Sriramulu Sabara 2424002WL075645 Sriramulu Sabara 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1550247870 Sriramulu Sabara ()
3 GUMMA OR-24-002-008-004/15548
(JEEBA) 		2424002000NRG24281220230631127 28/12/2023 Parbati Sunasagada 2424002WL075653 Parbati Sunasagada 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1550247871 Parbati Sunasagada ()
4 GUMMA OR-24-002-008-005/16684
(JEEBA) 		2424002000NRG24281220230631112 28/12/2023 MRS SINTADA DEBINDRI 2424002WL075648 MRS SINTADA DEBINDRI 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1550247879 MRS SINTADA DEBINDRI ()
5 GUMMA OR-24-002-008-005/16741
(JEEBA) 		2424002000NRG24281220230631113 28/12/2023 MR SINTADA NARASIMHULU 2424002WL075648 MR SINTADA NARASIMHULU 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1550247876 MR SINTADA NARASIMHULU ()
6 GUMMA OR-24-002-008-005/16861
(JEEBA) 		2424002000NRG24281220230631094 28/12/2023 rajeswari pradhan 2424002WL075640 rajeswari pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1550247872 rajeswari pradhan ()
7 GUMMA OR-24-002-008-005/193999
(JEEBA) 		2424002000NRG24281220230631096 28/12/2023 Manika pradhan 2424002WL075640 Manika pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1550247877 Manika pradhan ()
8 GUMMA OR-24-002-008-005/193999
(JEEBA) 		2424002000NRG24281220230631095 28/12/2023 Ramakrishna pradhan 2424002WL075640 Ramakrishna pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1550247875 Ramakrishna pradhan ()
9 GUMMA OR-24-002-008-005/198306
(JEEBA) 		2424002000NRG24281220230631108 28/12/2023 SRINU PRADHAN 2424002WL075646 SRINU PRADHAN 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1550247880 SRINU PRADHAN ()
10 GUMMA OR-24-002-008-005/198306
(JEEBA) 		2424002000NRG24281220230631109 28/12/2023 SRINU PRADHAN 2424002WL075646 SRINU PRADHAN 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1550247881 SRINU PRADHAN ()
11 GUMMA OR-24-002-008-005/198307
(JEEBA) 		2424002000NRG24281220230631097 28/12/2023 Santosh Pradhan 2424002WL075641 Santosh Pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1550247873 Santosh Pradhan ()
12 GUMMA OR-24-002-008-005/198307
(JEEBA) 		2424002000NRG24281220230631098 28/12/2023 Santosh Pradhan 2424002WL075641 Santosh Pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1550247874 Santosh Pradhan ()
SubTotal 36498 36498
13 GUMMA OR-24-002-008-005/183958
(JEEBA) 		2424002000NRG24281220230631135 28/12/2023 PRADEEP PRADHAN 2424002WL075655 PRADEEP PRADHAN 00048 BKID0005126 3318 3318 Processed 09/03/2024 1550247882 PRADEEP PRADHAN ()
14 GUMMA OR-24-002-008-005/198115
(JEEBA) 		2424002000NRG24281220230631099 28/12/2023 KAMAL PRADHAN 2424002WL075642 KAMAL PRADHAN 00048 BKID0005126 1659 1659 Processed 09/03/2024 1550247883 KAMAL PRADHAN ()
SubTotal 4977 4977
15 GUMMA OR-24-002-008-005/193974
(JEEBA) 		2424002000NRG24281220230631068 28/12/2023 BIHULA MAHAPATRA 2424002WL075635 BIHULA MAHAPATRA 00089 CBIN0284328 3318 3318 Processed 09/03/2024 1550247884 BIHULA MAHAPATRA ()
SubTotal 3318 3318
16 GUMMA OR-24-002-008-001/15635
(JEEBA) 		2424002000NRG24281220230631129 28/12/2023 AKASH SABAR 2424002WL075654 AKASH SABAR 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1550247885 AKASH SABAR ()
17 GUMMA OR-24-002-008-001/18390
(JEEBA) 		2424002000NRG24281220230631116 28/12/2023 Serponi sabara 2424002WL075650 Serponi sabara 00176 IDIB000P025 3555 3555 Processed 09/03/2024 1550247887 Serponi sabara ()
18 GUMMA OR-24-002-008-003/198132
(JEEBA) 		2424002000NRG24281220230631119 28/12/2023 Saibano Sabar 2424002WL075651 Saibano Sabar 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1550247886 Saibano Sabar ()
SubTotal 10191 10191
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_281223FTO_948529 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 36498
2 GUMMA OR2424002008_281223FTO_948529 Bank of India BKID0005126 PARLAKHEMUNDI 4977
3 GUMMA OR2424002008_281223FTO_948529 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
4 GUMMA OR2424002008_281223FTO_948529 Indian Bank IDIB000P025 PARLAKHEMUNDI 10191

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