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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002008_261023APB_FTO_689628
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-24-002-008-002/15714
(JEEBA) 		2424002000NRG24261020230436892 26/10/2023 Ratni Lima 2424002WL047560 Ratni Lima 00045 BARB0NAMANG 3555 3555 Processed 10/11/2023 7325550591 RATANI LIMA BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-002/15740
(JEEBA) 		2424002000NRG24261020230436974 26/10/2023 Apalama Lima 2424002WL047574 Apalama Lima 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325550580 Mrs. APALAMA LIMMA CENTRAL BANK OF INDIA(607115)
3 GUMMA OR-24-002-008-002/15741
(JEEBA) 		2424002000NRG24261020230436935 26/10/2023 Kanta Lima 2424002WL047570 Kanta Lima 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325550582 Mrs. KANTA LIMMA CENTRAL BANK OF INDIA(607115)
4 GUMMA OR-24-002-008-002/15748
(JEEBA) 		2424002000NRG24261020230436914 26/10/2023 Parbati Lima 2424002WL047569 Parbati Lima 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325550592 PARBATI LIMA BANK OF BARODA(606985)
5 GUMMA OR-24-002-008-002/15938
(JEEBA) 		2424002000NRG24261020230436844 26/10/2023 Laxmi Sabara 2424002WL047554 Laxmi Sabara 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550583 LAXMI SABAR SABAR BANK OF BARODA(606985)
6 GUMMA OR-24-002-008-002/194070
(JEEBA) 		2424002000NRG24261020230436936 26/10/2023 Nageshu lima 2424002WL047570 Nageshu lima 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325550590 NAGESHULIMA BANK OF BARODA(606985)
7 GUMMA OR-24-002-008-003/16267
(JEEBA) 		2424002000NRG24261020230436837 26/10/2023 Paspureddy Rajalaxmi 2424002WL047551 Paspureddy Rajalaxmi 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550607 Mrs. Paspureddy Rajalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 GUMMA OR-24-002-008-003/16319
(JEEBA) 		2424002000NRG24261020230436835 26/10/2023 Teki sulami 2424002WL047550 Teki sulami 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550595 TEKI SULAMI BANK OF BARODA(606985)
9 GUMMA OR-24-002-008-003/16356
(JEEBA) 		2424002000NRG24261020230436902 26/10/2023 Nilapu Sankar 2424002WL047564 Nilapu Sankar 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550588 NILAPU SHANKAR BANK OF BARODA(606985)
10 GUMMA OR-24-002-008-003/16358
(JEEBA) 		2424002000NRG24261020230436910 26/10/2023 Karai Sinna 2424002WL047567 Karai Sinna 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550587 KARAI SHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUMMA OR-24-002-008-003/16482
(JEEBA) 		2424002000NRG24261020230436838 26/10/2023 Nilapu Mangala 2424002WL047551 Nilapu Mangala 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550575 NILAPU MANGALA BANK OF BARODA(606985)
12 GUMMA OR-24-002-008-003/16500
(JEEBA) 		2424002000NRG24261020230436911 26/10/2023 Karai Ramudu 2424002WL047567 Karai Ramudu 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550585 KARAI RAMUDU BANK OF BARODA(606985)
13 GUMMA OR-24-002-008-003/198130
(JEEBA) 		2424002000NRG24261020230436904 26/10/2023 KARAI LAXMI 2424002WL047564 KARAI LAXMI 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550589 KARAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUMMA OR-24-002-008-004/15522
(JEEBA) 		2424002000NRG24261020230436913 26/10/2023 subasini sabar 2424002WL047568 subasini sabar 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550593 SUBASINI SABAR BANK OF BARODA(606985)
15 GUMMA OR-24-002-008-004/15522
(JEEBA) 		2424002000NRG24261020230436912 26/10/2023 Surja Narayana Sabara 2424002WL047568 Surja Narayana Sabara 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550581 SURYANARAYAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUMMA OR-24-002-008-004/198131
(JEEBA) 		2424002000NRG24261020230436905 26/10/2023 PREMANANDA BEHERA 2424002WL047565 PREMANANDA BEHERA 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550584 PREMA NANDA BEHERA BANK OF BARODA(606985)
17 GUMMA OR-24-002-008-005/16785
(JEEBA) 		2424002000NRG24261020230436976 26/10/2023 Madanmohan Panda 2424002WL047575 Madanmohan Panda 00045 BARB0NAMANG 2844 2844 Processed 10/11/2023 7325550576 Mr. MADAN MOHAN PANDA UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-008-005/16842
(JEEBA) 		2424002000NRG24261020230436909 26/10/2023 Haripri Pradhan 2424002WL047566 Haripri Pradhan 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325550594 HARIPRIYA PRADHAN BANK OF BARODA(606985)
19 GUMMA OR-24-002-008-005/16884
(JEEBA) 		2424002000NRG24261020230436990 26/10/2023 Pantola Kantama 2424002WL047580 Pantola Kantama 00045 BARB0NAMANG 3081 3081 Processed 10/11/2023 7325550586 PANTALA KANTAMA BANK OF BARODA(606985)
20 GUMMA OR-24-002-008-005/16884
(JEEBA) 		2424002000NRG24261020230436989 26/10/2023 Pantola Labanya 2424002WL047580 Pantola Labanya 00045 BARB0NAMANG 3081 3081 Processed 10/11/2023 7325550578 LAVANNA PANTALA BANK OF INDIA(508505)
21 GUMMA OR-24-002-008-005/198292
(JEEBA) 		2424002000NRG24261020230436898 26/10/2023 Tulugu Puspalata 2424002WL047562 Tulugu Puspalata 00045 BARB0NAMANG 2844 2844 Processed 10/11/2023 7325550579 TULUGU PUSPALATA BANK OF BARODA(606985)
SubTotal 74181 74181
22 GUMMA OR-24-002-008-002/15983
(JEEBA) 		2424002000NRG24261020230436992 26/10/2023 Rama Sabar 2424002WL047581 Rama Sabar 00048 BKID0005126 3318 3318 Processed 10/11/2023 7325550603 RAMA SABAR BANK OF INDIA(508505)
23 GUMMA OR-24-002-008-003/16482
(JEEBA) 		2424002000NRG24261020230436839 26/10/2023 nilapu jayram 2424002WL047551 nilapu jayram 00048 BKID0005126 3792 3792 Processed 10/11/2023 7325550602 NILAPU JAYARAM KARNATAKA BANK LTD(607270)
SubTotal 7110 7110
24 GUMMA OR-24-002-008-002/15766
(JEEBA) 		2424002000NRG24261020230436981 26/10/2023 LAXMAN LIMA 2424002WL047577 LAXMAN LIMA 00078 CNRB0004137 3318 3318 Processed 11/11/2023 7325550599 LAXMAN LIMA CANARA BANK(508532)
25 GUMMA OR-24-002-008-002/15812
(JEEBA) 		2424002000NRG24261020230436982 26/10/2023 Apana Lima 2424002WL047577 Apana Lima 00078 CNRB0004137 3318 3318 Processed 10/11/2023 7325550606 Mr. APANA LIMA INDIAN BANK(607105)
26 GUMMA OR-24-002-008-002/15812
(JEEBA) 		2424002000NRG24261020230436983 26/10/2023 Jeya Lima 2424002WL047577 Jeya Lima 00078 CNRB0004137 3318 3318 Processed 10/11/2023 7325550600 Mrs. JAYA LIMA INDIAN BANK(607105)
27 GUMMA OR-24-002-008-002/16062
(JEEBA) 		2424002000NRG24261020230436845 26/10/2023 Taribini Raika 2424002WL047554 Taribini Raika 00078 CNRB0004137 3792 3792 Processed 10/11/2023 7325550601 MRS TARBANI RAIKA STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-008-003/16319
(JEEBA) 		2424002000NRG24261020230436834 26/10/2023 Teki Phulama 2424002WL047550 Teki Phulama 00078 CNRB0004137 3792 3792 Processed 11/11/2023 7325550598 TEKI PHULAKA CANARA BANK(508532)
SubTotal 17538 17538
29 GUMMA OR-24-002-008-002/15938
(JEEBA) 		2424002000NRG24261020230436843 26/10/2023 Ramesha Sabara 2424002WL047554 Ramesha Sabara 00089 CBIN0284328 3792 3792 Processed 10/11/2023 7325550596 Mr. RAMESH SHABAR CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
30 GUMMA OR-24-002-008-002/15714
(JEEBA) 		2424002000NRG24261020230436891 26/10/2023 Dhanapati Lima 2424002WL047560 Dhanapati Lima 00176 IDIB000P025 3555 3555 Processed 10/11/2023 7325550604 Mr. DHANAPATI LIMA INDIAN BANK(607105)
31 GUMMA OR-24-002-008-002/198176
(JEEBA) 		2424002000NRG24261020230436847 26/10/2023 KRISHNA LIMMA 2424002WL047555 KRISHNA LIMMA 00176 IDIB000P025 3318 3318 Rejected 10/11/2023 7325550605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6873 6873
32 GUMMA OR-24-002-008-003/198139
(JEEBA) 		2424002000NRG24261020230436895 26/10/2023 MR UDAYA CHANDRA LIMA 2424002WL047561 MR UDAYA CHANDRA LIMA 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7325550577 MR UDAYA CHANDRA LIMA STATE BANK OF INDIA(508548)
33 GUMMA OR-24-002-008-003/198139
(JEEBA) 		2424002000NRG24261020230436896 26/10/2023 Sangeeta Lima 2424002WL047561 Sangeeta Lima 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7325550573 SANGEETA LIMA UNION BANK OF INDIA(508500)
34 GUMMA OR-24-002-008-005/16608
(JEEBA) 		2424002000NRG24261020230436907 26/10/2023 Rajani Pradhan 2424002WL047566 Rajani Pradhan 00415 SBIN0000151 3792 3792 Processed 10/11/2023 7325550597 MR RAJANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 10428 10428
35 GUMMA OR-24-002-008-004/198131
(JEEBA) 		2424002000NRG24261020230436906 26/10/2023 Jyoti Behera 2424002WL047565 Jyoti Behera 00415 SBIN0005563 3792 3792 Processed 10/11/2023 7325550574 Master. KARTTIKA BEHERA INDIAN BANK(607105)
SubTotal 3792 3792
Total 123714 123714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_261023APB_FTO_689628 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 74181
2 GUMMA OR2424002008_261023APB_FTO_689628 Bank of India BKID0005126 PARLAKHEMUNDI 7110
3 GUMMA OR2424002008_261023APB_FTO_689628 Canara Bank CNRB0004137 PARALAKHEMUNDI 17538
4 GUMMA OR2424002008_261023APB_FTO_689628 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3792
5 GUMMA OR2424002008_261023APB_FTO_689628 Indian Bank IDIB000P025 PARLAKHEMUNDI 6873
6 GUMMA OR2424002008_261023APB_FTO_689628 State Bank of India SBIN0000151 PARLAKHEMUNDI 10428
7 GUMMA OR2424002008_261023APB_FTO_689628 State Bank of India SBIN0005563 GUMMA 3792

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