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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002_291223APB_FTO_953061
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-24-002-016-012/19160
(TARANGADA) 		2424002000NRG24291220230634146 29/12/2023 Lachhami Rait 2424002WL076099 Lachhami Rait 00045 BARB0NAMANG 1185 1185 Processed 09/03/2024 1556574165 LACHHAMI RAIT WO KI BANK OF BARODA(606985)
SubTotal 1185 1185
2 GUMMA OR-24-002-016-012/18832
(TARANGADA) 		2424002000NRG24291220230634141 29/12/2023 Mahalaxmi Limma 2424002WL076099 Mahalaxmi Limma 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574177 Mr. MAHALAXMI LIMMA INDIAN BANK(607105)
3 GUMMA OR-24-002-016-012/19145
(TARANGADA) 		2424002000NRG24291220230634142 29/12/2023 Malubu Mina 2424002WL076099 Malubu Mina 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574171 Mr. MALUWO MEENA INDIAN BANK(607105)
4 GUMMA OR-24-002-016-012/19148
(TARANGADA) 		2424002000NRG24291220230634144 29/12/2023 Bharati Paspuredi 2424002WL076099 Bharati Paspuredi 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574168 BHARATI PASPUREDI UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-016-012/19150
(TARANGADA) 		2424002000NRG24291220230634145 29/12/2023 Bilasini Dolibehera 2424002WL076099 Bilasini Dolibehera 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574166 GORLE BHARATHI UNION BANK OF INDIA(508500)
6 GUMMA OR-24-002-016-012/4422
(TARANGADA) 		2424002000NRG24291220230634147 29/12/2023 Ramani Surya 2424002WL076099 Ramani Surya 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574173 Mrs. Ramani Surya INDIAN BANK(607105)
7 GUMMA OR-24-002-016-012/4425
(TARANGADA) 		2424002000NRG24291220230634149 29/12/2023 S.Swarupa 2424002WL076099 S.Swarupa 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574172 Mrs. sodha swarupa INDIAN BANK(607105)
8 GUMMA OR-24-002-016-012/4433
(TARANGADA) 		2424002000NRG24291220230634150 29/12/2023 Satya Pasupuredi 2424002WL076099 Satya Pasupuredi 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574176 SATYA PASPUREDI UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-016-012/4485
(TARANGADA) 		2424002000NRG24291220230634154 29/12/2023 Pedamadi Ravanamma 2424002WL076099 Pedamadi Ravanamma 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574178 PEDAMADI RABANAMA UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-016-012/4492
(TARANGADA) 		2424002000NRG24291220230634155 29/12/2023 Kumari Pasupuredi 2424002WL076099 Kumari Pasupuredi 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574175 Mrs. KUMARI PASPUREDI INDIAN BANK(607105)
11 GUMMA OR-24-002-016-012/4502
(TARANGADA) 		2424002000NRG24291220230634156 29/12/2023 Anjuna Karada 2424002WL076099 Anjuna Karada 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574179 ANJANA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUMMA OR-24-002-016-012/4509
(TARANGADA) 		2424002000NRG24291220230634157 29/12/2023 Mamata Pasupuredi 2424002WL076099 Mamata Pasupuredi 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574169 MRS MAMATA PASPUREDDY STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-016-012/4511
(TARANGADA) 		2424002000NRG24291220230634158 29/12/2023 Manarojani Pasupuredi 2424002WL076099 Manarojani Pasupuredi 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574167 MRS MANARANJANI PASPUREDDY STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-016-012/4512
(TARANGADA) 		2424002000NRG24291220230634159 29/12/2023 Prasanna Kumari Pasupuredi 2424002WL076099 Prasanna Kumari Pasupuredi 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574174 MRS PRASUNA PARICHHA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-016-012/4514
(TARANGADA) 		2424002000NRG24291220230634160 29/12/2023 Ninibi Pasapuredi 2424002WL076099 Ninibi Pasapuredi 00176 IDIB000P025 1185 1185 Processed 09/03/2024 1556574170 Mrs. NINIBI PASPUREDDY CENTRAL BANK OF INDIA(607115)
SubTotal 16590 16590
16 GUMMA OR-24-002-016-012/19146
(TARANGADA) 		2424002000NRG24291220230634143 29/12/2023 Malubu Lalita 2424002WL076099 Malubu Lalita 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1556574162 Mrs. MALUBU LALITA INDIAN BANK(607105)
17 GUMMA OR-24-002-016-012/4458
(TARANGADA) 		2424002000NRG24291220230634151 29/12/2023 Kumari Pasupuredi 2424002WL076099 Kumari Pasupuredi 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1556574163 Mrs. KUMARI PASPUREDI INDIAN BANK(607105)
18 GUMMA OR-24-002-016-012/4477
(TARANGADA) 		2424002000NRG24291220230634153 29/12/2023 Nandini Pani 2424002WL076099 Nandini Pani 00415 SBIN0005563 1185 1185 Processed 09/03/2024 1556574164 Mrs. NANDINI PANI INDIAN BANK(607105)
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002_291223APB_FTO_953061 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1185
2 GUMMA OR2424002_291223APB_FTO_953061 Indian Bank IDIB000P025 PARLAKHEMUNDI 16590
3 GUMMA OR2424002_291223APB_FTO_953061 State Bank of India SBIN0005563 GUMMA 3555

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