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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_181023APB_FTO_657943
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-24-002-008-002/15951
(JEEBA) 		2424002000NRG24181020230420296 18/10/2023 Laxmi Sabara 2424002WL043812 Laxmi Sabara 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265645031 LACHHIMI SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-003/16200
(JEEBA) 		2424002000NRG24181020230420197 18/10/2023 Paspuredi Saraswati 2424002WL043768 Paspuredi Saraswati 00045 BARB0NAMANG 2844 2844 Processed 09/11/2023 7265645037 PASUPUREDI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUMMA OR-24-002-008-003/16271
(JEEBA) 		2424002000NRG24181020230420230 18/10/2023 Pasupreda Umasankar 2424002WL043780 Pasupreda Umasankar 00045 BARB0NAMANG 2844 2844 Processed 09/11/2023 7265645034 PASPUREDI UMASHANKAR CANARA BANK(508532)
4 GUMMA OR-24-002-008-003/16483
(JEEBA) 		2424002000NRG24181020230420200 18/10/2023 Goriamani Jenna 2424002WL043769 Goriamani Jenna 00045 BARB0NAMANG 2844 2844 Processed 09/11/2023 7265645035 KARAI GORIAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUMMA OR-24-002-008-003/16492
(JEEBA) 		2424002000NRG24181020230420199 18/10/2023 N Jamuna 2424002WL043768 N Jamuna 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7265645041 NILAPU JAMUNA BANK OF BARODA(606985)
6 GUMMA OR-24-002-008-003/16496
(JEEBA) 		2424002000NRG24181020230420630 18/10/2023 Mallipuram Susila 2424002WL043935 Mallipuram Susila 00045 BARB0NAMANG 2844 2844 Processed 09/11/2023 7265645036 MALIPURAM SUSILA BANK OF BARODA(606985)
7 GUMMA OR-24-002-008-003/198136
(JEEBA) 		2424002000NRG24181020230420204 18/10/2023 Paspuredy Amaya 2424002WL043770 Paspuredy Amaya 00045 BARB0NAMANG 2844 2844 Processed 10/11/2023 7265645042 MRS AMMAYI PALAKA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-008-003/198136
(JEEBA) 		2424002000NRG24181020230420205 18/10/2023 Paspuredy Nagaraju 2424002WL043770 Paspuredy Nagaraju 00045 BARB0NAMANG 2844 2844 Processed 09/11/2023 7265645040 PASUPUREDDY NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUMMA OR-24-002-008-004/15497
(JEEBA) 		2424002000NRG24181020230420275 18/10/2023 Aarodra Sabara 2424002WL043802 Aarodra Sabara 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265645033 ARUDRA SHABARA WO R BANK OF BARODA(606985)
10 GUMMA OR-24-002-008-004/15600
(JEEBA) 		2424002000NRG24181020230420223 18/10/2023 K.Kumari 2424002WL043776 K.Kumari 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265645039 KANDAGARI KUMARI BANK OF BARODA(606985)
11 GUMMA OR-24-002-008-005/16830
(JEEBA) 		2424002000NRG24181020230420283 18/10/2023 Jamuna Pradhan 2424002WL043805 Jamuna Pradhan 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265645043 JAMUNA PRADHAN BANK OF BARODA(606985)
12 GUMMA OR-24-002-008-005/16833
(JEEBA) 		2424002000NRG24181020230420305 18/10/2023 Basanti Pradhan 2424002WL043816 Basanti Pradhan 00045 BARB0NAMANG 1659 1659 Processed 10/11/2023 7265645030 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-008-005/16833
(JEEBA) 		2424002000NRG24181020230420304 18/10/2023 Udaya Pradhan 2424002WL043816 Udaya Pradhan 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265645032 UDAY PRADHAN SO ANUR BANK OF BARODA(606985)
14 GUMMA OR-24-002-008-005/16850
(JEEBA) 		2424002000NRG24181020230420225 18/10/2023 LAXMINARAYANA PRADHAN 2424002WL043778 LAXMINARAYANA PRADHAN 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265645029 LAXMI NARAYAN PRADHA BANK OF BARODA(606985)
15 GUMMA OR-24-002-008-005/193988
(JEEBA) 		2424002000NRG24181020230420227 18/10/2023 dasyalu pradhan 2424002WL043778 dasyalu pradhan 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265645044 DASYALU PRADHAN BANK OF BARODA(606985)
16 GUMMA OR-24-002-008-005/193988
(JEEBA) 		2424002000NRG24181020230420226 18/10/2023 krushna pradhan 2424002WL043778 krushna pradhan 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265645038 KRUSHNA PRADHAN BANK OF BARODA(606985)
SubTotal 34128 34128
17 GUMMA OR-24-002-008-003/16496
(JEEBA) 		2424002000NRG24181020230420629 18/10/2023 Mallipuram Sukudeba 2424002WL043935 Mallipuram Sukudeba 00078 CNRB0004137 2844 2844 Processed 09/11/2023 7265645047 MALIPURAM SUKADEB BANK OF BARODA(606985)
SubTotal 2844 2844
18 GUMMA OR-24-002-008-002/15956
(JEEBA) 		2424002000NRG24181020230420271 18/10/2023 Gouri Sabara 2424002WL043800 Gouri Sabara 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7265645048 GOURI SABAR BANK OF BARODA(606985)
19 GUMMA OR-24-002-008-003/16274
(JEEBA) 		2424002000NRG24181020230420195 18/10/2023 Pasupuredu Mohini 2424002WL043767 Pasupuredu Mohini 00176 IDIB000P025 2844 2844 Processed 09/11/2023 7265645028 Mr. PASUPUREDY KAMARAJU INDIAN BANK(607105)
SubTotal 4503 4503
20 GUMMA OR-24-002-008-004/198102
(JEEBA) 		2424002000NRG24181020230420246 18/10/2023 RAGHAB SABAR 2424002WL043786 RAGHAB SABAR 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265645046 MR RAGHABA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 GUMMA OR-24-002-008-003/16385
(JEEBA) 		2424002000NRG24181020230420628 18/10/2023 Misala Subhadra 2424002WL043935 Misala Subhadra 00415 SBIN0005563 2844 2844 Processed 09/11/2023 7265645026 MISHALA SUBHADRA BANK OF BARODA(606985)
SubTotal 2844 2844
22 GUMMA OR-24-002-008-004/198101
(JEEBA) 		2424002000NRG24181020230420245 18/10/2023 Krishna Chandra Sabar 2424002WL043786 Krishna Chandra Sabar 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7265645045 KRISHNA CHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
23 GUMMA OR-24-002-008-003/16483
(JEEBA) 		2424002000NRG24181020230420201 18/10/2023 KARAI PADMA 2424002WL043769 KARAI PADMA 00691 IPOS0000001 2133 2133 Processed 09/11/2023 7265645027 KARAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_181023APB_FTO_657943 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 34128
2 GUMMA OR2424002008_181023APB_FTO_657943 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
3 GUMMA OR2424002008_181023APB_FTO_657943 Indian Bank IDIB000P025 PARLAKHEMUNDI 4503
4 GUMMA OR2424002008_181023APB_FTO_657943 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 GUMMA OR2424002008_181023APB_FTO_657943 State Bank of India SBIN0005563 GUMMA 2844
6 GUMMA OR2424002008_181023APB_FTO_657943 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
7 GUMMA OR2424002008_181023APB_FTO_657943 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 2133

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