Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:02:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_150224APB_FTO_1043819
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-24-002-012-007/18723
(NAMANAGADA) 		2424002000NRG24150220240733548 15/02/2024 mohon Raita 2424002WL086806 mohon Raita 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186018 MOAN RAITO BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-007/18723
(NAMANAGADA) 		2424002000NRG24150220240733547 15/02/2024 monju Raita 2424002WL086806 monju Raita 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186017 MANJU SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-007/8434
(NAMANAGADA) 		2424002000NRG24150220240733551 15/02/2024 Jaspani Raita 2424002WL086806 Jaspani Raita 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186029 JOSPONI RAITA BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-007/8436
(NAMANAGADA) 		2424002000NRG24150220240733552 15/02/2024 Sujani Karji 2424002WL086806 Sujani Karji 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186019 SUJANI KARJI BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-007/8438
(NAMANAGADA) 		2424002000NRG24150220240733553 15/02/2024 Sabita Raita 2424002WL086806 Sabita Raita 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186028 SABITA RAITA BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-007/8440
(NAMANAGADA) 		2424002000NRG24150220240733554 15/02/2024 Susani Raika 2424002WL086806 Susani Raika 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186027 SUSANI RAIKA BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-007/8443
(NAMANAGADA) 		2424002000NRG24150220240733555 15/02/2024 Bijaya Raita 2424002WL086806 Bijaya Raita 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186032 BIJAY RAITA BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-007/8444
(NAMANAGADA) 		2424002000NRG24150220240733556 15/02/2024 Majani Bhuyan 2424002WL086806 Majani Bhuyan 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186021 MAHAJANI BHUYAN BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-007/8447
(NAMANAGADA) 		2424002000NRG24150220240733557 15/02/2024 hastipa Raita 2424002WL086806 hastipa Raita 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186015 HASAPATI RAITA BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-007/8454
(NAMANAGADA) 		2424002000NRG24150220240733558 15/02/2024 Jayaba Sabara 2424002WL086806 Jayaba Sabara 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186013 JAYABA SABARA BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-007/8462
(NAMANAGADA) 		2424002000NRG24150220240733561 15/02/2024 Tikimai Bhuyan 2424002WL086806 Tikimai Bhuyan 00045 BARB0NAMANG 1422 1422 Processed 10/04/2024 2801186020 CHIKAMAR BHUYAN BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-009/18582
(NAMANAGADA) 		2424002000NRG24150220240733594 15/02/2024 Manga Sabar 2424002WL086808 Manga Sabar 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801186030 MANGA SABAR BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-009/18632
(NAMANAGADA) 		2424002000NRG24150220240733595 15/02/2024 GOPAL SABARA 2424002WL086808 GOPAL SABARA 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801186012 GOPAL SABARA S O LA BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-009/8655
(NAMANAGADA) 		2424002000NRG24150220240733596 15/02/2024 Johan Mandal 2424002WL086808 Johan Mandal 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801186010 JOHAN MANDAL BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-009/8657
(NAMANAGADA) 		2424002000NRG24130220240728699 15/02/2024 Kampuni Sabara 2424002WL086398 Kampuni Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801186016 KAMPANI SABAR BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-009/8657
(NAMANAGADA) 		2424002000NRG24130220240728698 15/02/2024 Surya Sabara 2424002WL086398 Surya Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801186009 SURJO SOBARA BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-009/8667
(NAMANAGADA) 		2424002000NRG24130220240728700 15/02/2024 Binod Raita 2424002WL086398 Binod Raita 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801186008 BINOD RAITA BANK OF BARODA(606985)
18 GUMMA OR-24-002-012-009/8667
(NAMANAGADA) 		2424002000NRG24130220240728701 15/02/2024 Jhuni Raita 2424002WL086398 Jhuni Raita 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801186031 JHUNI RAITA BANK OF BARODA(606985)
19 GUMMA OR-24-002-012-009/8667
(NAMANAGADA) 		2424002000NRG24130220240728702 15/02/2024 TIMATI RAITA 2424002WL086398 TIMATI RAITA 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801186014 TIMATI RAITO UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-012-009/8676
(NAMANAGADA) 		2424002000NRG24150220240733597 15/02/2024 Sabitri Sabar 2424002WL086808 Sabitri Sabar 00045 BARB0NAMANG 3318 3318 Processed 10/04/2024 2801186011 SABITRI ROITA WO PE BANK OF BARODA(606985)
SubTotal 45504 45504
21 GUMMA OR-24-002-012-007/18785
(NAMANAGADA) 		2424002000NRG24150220240733549 15/02/2024 Bina Bhuyan 2424002WL086806 Bina Bhuyan 00089 CBIN0284328 1422 1422 Processed 10/04/2024 2801186022 BINA BHUYAN BANK OF BARODA(606985)
SubTotal 1422 1422
22 GUMMA OR-24-002-012-007/8454
(NAMANAGADA) 		2424002000NRG24150220240733559 15/02/2024 Tarabai Sabara 2424002WL086806 Tarabai Sabara 00165 IBKL0001818 1422 1422 Processed 10/04/2024 2801186033 TARABARI SABAR BANK OF BARODA(606985)
SubTotal 1422 1422
23 GUMMA OR-24-002-012-007/18585
(NAMANAGADA) 		2424002000NRG24150220240733544 15/02/2024 KIRTTAN BHUYAN 2424002WL086806 KIRTTAN BHUYAN 00176 IDIB000P025 1422 1422 Processed 10/04/2024 2801186024 KIRTTAN BHUYAN BANK OF BARODA(606985)
24 GUMMA OR-24-002-012-007/18586
(NAMANAGADA) 		2424002000NRG24150220240733545 15/02/2024 Serasuni Raita 2424002WL086806 Serasuni Raita 00176 IDIB000P025 1422 1422 Processed 10/04/2024 2801186023 SERASUNI RAITA WO B BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-007/18709
(NAMANAGADA) 		2424002000NRG24150220240733546 15/02/2024 JISAYA RAITA 2424002WL086806 JISAYA RAITA 00176 IDIB000P025 1422 1422 Processed 10/04/2024 2801186026 JISAYA RAITA BANK OF BARODA(606985)
26 GUMMA OR-24-002-012-007/18786
(NAMANAGADA) 		2424002000NRG24150220240733550 15/02/2024 Raimani Raita 2424002WL086806 Raimani Raita 00176 IDIB000P025 1422 1422 Processed 10/04/2024 2801186025 RAIMANI RAIT BANK OF BARODA(606985)
27 GUMMA OR-24-002-012-007/8461
(NAMANAGADA) 		2424002000NRG24150220240733560 15/02/2024 PARBASI SABARA 2424002WL086806 PARBASI SABARA 00176 IDIB000P025 1422 1422 Processed 10/04/2024 2801186034 PARBASI SABAR BANK OF BARODA(606985)
SubTotal 7110 7110
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_150224APB_FTO_1043819 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 45504
2 GUMMA OR2424002012_150224APB_FTO_1043819 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 GUMMA OR2424002012_150224APB_FTO_1043819 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1422
4 GUMMA OR2424002012_150224APB_FTO_1043819 Indian Bank IDIB000P025 PARLAKHEMUNDI 7110

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