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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:35:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_210423FTO_38081
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-24-002-012-004/18547
(NAMANAGADA) 		2424002000NRG24190420230012685 21/04/2023 Jayamati Mondal 2424002WL000747 Jayamati Mondal 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479800 Jayamati Mondal ()
2 GUMMA OR-24-002-012-004/8633
(NAMANAGADA) 		2424002000NRG24190420230012688 21/04/2023 Danamu dalabehera 2424002WL000747 Danamu dalabehera 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479807 Danamu dalabehera ()
3 GUMMA OR-24-002-012-004/8634
(NAMANAGADA) 		2424002000NRG24190420230012689 21/04/2023 Meturu Balaramu 2424002WL000747 Meturu Balaramu 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479795 Meturu Balaramu ()
4 GUMMA OR-24-002-012-004/8634
(NAMANAGADA) 		2424002000NRG24190420230012690 21/04/2023 Meturu Ramlaxmi 2424002WL000747 Meturu Ramlaxmi 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479796 Meturu Ramlaxmi ()
5 GUMMA OR-24-002-012-004/8637
(NAMANAGADA) 		2424002000NRG24190420230012691 21/04/2023 Yejuki Narasamma 2424002WL000747 Yejuki Narasamma 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479798 Yejuki Narasamma ()
6 GUMMA OR-24-002-012-004/8638
(NAMANAGADA) 		2424002000NRG24190420230012692 21/04/2023 Roja Dalabehera 2424002WL000747 Roja Dalabehera 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479806 Roja Dalabehera ()
7 GUMMA OR-24-002-012-004/8639
(NAMANAGADA) 		2424002000NRG24190420230012695 21/04/2023 Jayamaa Dalabehera 2424002WL000747 Jayamaa Dalabehera 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479799 Jayamaa Dalabehera ()
8 GUMMA OR-24-002-012-005/18536
(NAMANAGADA) 		2424002000NRG24190420230012696 21/04/2023 Menita Mondol 2424002WL000747 Menita Mondol 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479791 Menita Mondol ()
9 GUMMA OR-24-002-012-005/18537
(NAMANAGADA) 		2424002000NRG24190420230012697 21/04/2023 Monika Raita 2424002WL000747 Monika Raita 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479809 Monika Raita ()
10 GUMMA OR-24-002-012-005/18545
(NAMANAGADA) 		2424002000NRG24190420230012700 21/04/2023 Monalisha Sabar 2424002WL000747 Monalisha Sabar 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479811 Monalisha Sabar ()
11 GUMMA OR-24-002-012-005/18587
(NAMANAGADA) 		2424002000NRG24190420230012703 21/04/2023 Elisoni Gomango 2424002WL000747 Elisoni Gomango 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479802 Elisoni Gomango ()
12 GUMMA OR-24-002-012-005/18587
(NAMANAGADA) 		2424002000NRG24190420230012702 21/04/2023 Sridhar Gomango 2424002WL000747 Sridhar Gomango 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479801 Sridhar Gomango ()
13 GUMMA OR-24-002-012-005/18643
(NAMANAGADA) 		2424002000NRG24190420230012704 21/04/2023 kandagiri tulasi 2424002WL000747 kandagiri tulasi 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479810 kandagiri tulasi ()
14 GUMMA OR-24-002-012-005/8691
(NAMANAGADA) 		2424002000NRG24190420230012712 21/04/2023 Brundabati Sabara 2424002WL000747 Brundabati Sabara 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479797 Brundabati Sabara ()
15 GUMMA OR-24-002-012-005/8694
(NAMANAGADA) 		2424002000NRG24190420230012715 21/04/2023 Subash Sabara 2424002WL000747 Subash Sabara 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479808 Subash Sabara ()
16 GUMMA OR-24-002-012-005/8694
(NAMANAGADA) 		2424002000NRG24190420230012714 21/04/2023 Sukumari Sabara 2424002WL000747 Sukumari Sabara 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479794 Sukumari Sabara ()
17 GUMMA OR-24-002-012-005/8696
(NAMANAGADA) 		2424002000NRG24190420230012717 21/04/2023 Elimi Bhuyan 2424002WL000747 Elimi Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479792 Elimi Bhuyan ()
18 GUMMA OR-24-002-012-005/8699
(NAMANAGADA) 		2424002000NRG24190420230012719 21/04/2023 P. Purnabasi 2424002WL000747 P. Purnabasi 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479815 P. Purnabasi ()
19 GUMMA OR-24-002-012-005/8707
(NAMANAGADA) 		2424002000NRG24190420230012723 21/04/2023 Bidigi Chiranjivi 2424002WL000747 Bidigi Chiranjivi 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479804 Bidigi Chiranjivi ()
20 GUMMA OR-24-002-012-005/8708
(NAMANAGADA) 		2424002000NRG24190420230012725 21/04/2023 Mishal Kumari 2424002WL000747 Mishal Kumari 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479790 Mishal Kumari ()
21 GUMMA OR-24-002-012-005/8709
(NAMANAGADA) 		2424002000NRG24190420230012726 21/04/2023 Renuka Sabar 2424002WL000747 Renuka Sabar 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479803 Renuka Sabar ()
22 GUMMA OR-24-002-012-005/8711
(NAMANAGADA) 		2424002000NRG24190420230012728 21/04/2023 Mishal Lakshmi 2424002WL000747 Mishal Lakshmi 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479805 Mishal Lakshmi ()
23 GUMMA OR-24-002-012-012/18569
(NAMANAGADA) 		2424002000NRG24190420230012734 21/04/2023 Sumitra Raita 2424002WL000747 Sumitra Raita 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398479793 Sumitra Raita ()
SubTotal 30636 30636
24 GUMMA OR-24-002-012-005/18693
(NAMANAGADA) 		2424002000NRG24190420230012707 21/04/2023 Janathan Raito 2424002WL000747 Janathan Raito 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398479812 Janathan Raito ()
25 GUMMA OR-24-002-012-005/8696
(NAMANAGADA) 		2424002000NRG24190420230012718 21/04/2023 Biswanath Bhuyan 2424002WL000747 Biswanath Bhuyan 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398479814 Biswanath Bhuyan ()
SubTotal 2664 2664
26 GUMMA OR-24-002-012-005/8689
(NAMANAGADA) 		2424002000NRG24190420230012708 21/04/2023 Kadraka Vaikuntha Rao 2424002WL000747 Kadraka Vaikuntha Rao 00176 IDIB000P025 1332 1332 Rejected 10/05/2023 1398479813 No Such Account
SubTotal 1332 1332
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_210423FTO_38081 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 30636
2 GUMMA OR2424002012_210423FTO_38081 Indian Bank IDIB000K145 KHARSANDHA 2664
3 GUMMA OR2424002012_210423FTO_38081 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332

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