Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_281223FTO_948501
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-24-002-009-002/14831
(JHAMI) 		2424002000NRG24281220230632092 28/12/2023 Sambari Sabara 2424002WL075772 Sambari Sabara 00045 BARB0NAMANG 3792 3792 Processed 09/03/2024 1550247685 Sambari Sabara ()
2 GUMMA OR-24-002-009-002/14842
(JHAMI) 		2424002000NRG24281220230632088 28/12/2023 Padma Sabara 2424002WL075770 Padma Sabara 00045 BARB0NAMANG 3792 3792 Processed 09/03/2024 1550247675 Padma Sabara ()
3 GUMMA OR-24-002-009-002/14851
(JHAMI) 		2424002000NRG24281220230632118 28/12/2023 Suku Sabara 2424002WL075779 Suku Sabara 00045 BARB0NAMANG 3792 3792 Processed 09/03/2024 1550247676 Suku Sabara ()
4 GUMMA OR-24-002-009-002/14864
(JHAMI) 		2424002000NRG24281220230632113 28/12/2023 Sindhu Sabara 2424002WL075778 Sindhu Sabara 00045 BARB0NAMANG 948 948 Processed 09/03/2024 1550247678 Sindhu Sabara ()
5 GUMMA OR-24-002-009-002/14864
(JHAMI) 		2424002000NRG24281220230632114 28/12/2023 Sindhu Sabara 2424002WL075778 Sindhu Sabara 00045 BARB0NAMANG 3792 3792 Processed 09/03/2024 1550247677 Sindhu Sabara ()
6 GUMMA OR-24-002-009-002/201002
(JHAMI) 		2424002000NRG24281220230632107 28/12/2023 DAMAYANTI SABARA 2424002WL075777 DAMAYANTI SABARA 00045 BARB0NAMANG 948 948 Processed 09/03/2024 1550247681 DAMAYANTI SABARA ()
7 GUMMA OR-24-002-009-002/201002
(JHAMI) 		2424002000NRG24281220230632109 28/12/2023 DAMAYANTI SABARA 2424002WL075777 DAMAYANTI SABARA 00045 BARB0NAMANG 3792 3792 Processed 09/03/2024 1550247680 DAMAYANTI SABARA ()
8 GUMMA OR-24-002-009-002/2021098
(JHAMI) 		2424002000NRG24281220230632079 28/12/2023 Nalla Lakshmi 2424002WL075768 Nalla Lakshmi 00045 BARB0NAMANG 948 948 Processed 09/03/2024 1550247687 Nalla Lakshmi ()
9 GUMMA OR-24-002-009-002/2021098
(JHAMI) 		2424002000NRG24281220230632080 28/12/2023 Nalla Lakshmi 2424002WL075768 Nalla Lakshmi 00045 BARB0NAMANG 3792 3792 Processed 09/03/2024 1550247686 Nalla Lakshmi ()
10 GUMMA OR-24-002-009-002/6420
(JHAMI) 		2424002000NRG24281220230632065 28/12/2023 Nabiri Srinu 2424002WL075765 Nabiri Srinu 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1550247679 Nabiri Srinu ()
11 GUMMA OR-24-002-009-004/5719
(JHAMI) 		2424002000NRG24281220230632096 28/12/2023 Lenka Trinath 2424002WL075773 Lenka Trinath 00045 BARB0NAMANG 3792 3792 Processed 09/03/2024 1550247682 Lenka Trinath ()
12 GUMMA OR-24-002-009-004/5951
(JHAMI) 		2424002000NRG24281220230632062 28/12/2023 Olla Rabanaya 2424002WL075764 Olla Rabanaya 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550247683 Olla Rabanaya ()
13 GUMMA OR-24-002-009-004/6128
(JHAMI) 		2424002000NRG24281220230632100 28/12/2023 Senapati Ravanama 2424002WL075775 Senapati Ravanama 00045 BARB0NAMANG 3081 3081 Processed 09/03/2024 1550247684 Senapati Ravanama ()
SubTotal 34365 34365
14 GUMMA OR-24-002-009-002/200984
(JHAMI) 		2424002000NRG24281220230632119 28/12/2023 Dibakar Sabara 2424002WL075779 Dibakar Sabara 00415 SBIN0005563 2370 2370 Rejected 09/03/2024 1550247689 No Such Account
15 GUMMA OR-24-002-009-002/201000
(JHAMI) 		2424002000NRG24281220230632120 28/12/2023 RAMA CH. SABARA 2424002WL075779 RAMA CH. SABARA 00415 SBIN0005563 3792 3792 Rejected 09/03/2024 1550247688 No Such Account
SubTotal 6162 6162
16 GUMMA OR-24-002-009-004/2021191
(JHAMI) 		2424002000NRG24281220230632069 28/12/2023 Sariki Manmadha Rao 2424002WL075766 Sariki Manmadha Rao 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1550247690 Sariki Manmadha Rao ()
SubTotal 3318 3318
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_281223FTO_948501 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 34365
2 GUMMA OR2424002009_281223FTO_948501 State Bank of India SBIN0005563 GUMMA 6162
3 GUMMA OR2424002009_281223FTO_948501 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318

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