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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002017_180623APB_FTO_251181
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-24-002-017-001/18087
(TARAVA) 		2424002000NRG24160620230144954 18/06/2023 Hel Kumar Pani 2424002WL007186 Hel Kumar Pani 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2798529235 HELA KUMAR PANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUMMA OR-24-002-017-001/5032
(TARAVA) 		2424002000NRG24160620230144976 18/06/2023 Kurunamayi Sadhan 2424002WL007186 Kurunamayi Sadhan 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2798529237 MRS KARUNAMAI SADANGI STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-017-001/5032
(TARAVA) 		2424002000NRG24160620230144975 18/06/2023 Samsan Sadhangi 2424002WL007186 Samsan Sadhangi 00045 BARB0NAMANG 1332 1332 Processed 27/06/2023 2798529236 SHAMASHAN SHADANGI BANK OF BARODA(606985)
SubTotal 3996 3996
4 GUMMA OR-24-002-017-001/18724
(TARAVA) 		2424002000NRG24160620230144964 18/06/2023 Davidson Limma 2424002WL007186 Davidson Limma 00176 IDIB000P025 1332 1332 Processed 27/06/2023 2798529260 DAVIDSON LIMA HDFC BANK LTD(607152)
5 GUMMA OR-24-002-017-001/18724
(TARAVA) 		2424002000NRG24160620230144963 18/06/2023 Ronitson Limma 2424002WL007186 Ronitson Limma 00176 IDIB000P025 1332 1332 Processed 27/06/2023 2798529259 Mr. RONIT SON LIMMA INDIAN BANK(607105)
SubTotal 2664 2664
6 GUMMA OR-24-002-017-001/18082
(TARAVA) 		2424002000NRG24160620230144953 18/06/2023 Dinakara limma 2424002WL007186 Dinakara limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529253 MR DINAKARAN LIMMA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-017-001/18082
(TARAVA) 		2424002000NRG24160620230144952 18/06/2023 Divyachandra Limma 2424002WL007186 Divyachandra Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529248 DIBYA CHANDRA LIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUMMA OR-24-002-017-001/18087
(TARAVA) 		2424002000NRG24160620230144955 18/06/2023 Sumula 2424002WL007186 Sumula 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529254 MISS SUMALA PANI STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-017-001/18098
(TARAVA) 		2424002000NRG24160620230144956 18/06/2023 Babilon Limma 2424002WL007186 Babilon Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529251 MR BABILON LIMMA STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-017-001/18107
(TARAVA) 		2424002000NRG24160620230144957 18/06/2023 Someswar Rao Limma 2424002WL007186 Someswar Rao Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529262 MR SAMESH RAO LIMMA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-017-001/18107
(TARAVA) 		2424002000NRG24160620230144958 18/06/2023 Supriya Limma 2424002WL007186 Supriya Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529261 MRS SUPRIYA LIMMA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-017-001/18113
(TARAVA) 		2424002000NRG24160620230144959 18/06/2023 Abhimanyu Pani 2424002WL007186 Abhimanyu Pani 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529266 MR ABHIMANYU PANI STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-017-001/18113
(TARAVA) 		2424002000NRG24160620230144960 18/06/2023 Binita Pani 2424002WL007186 Binita Pani 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529265 MRS BINITA PANI STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-017-001/18687
(TARAVA) 		2424002000NRG24160620230144961 18/06/2023 Santoshi Limma 2424002WL007186 Santoshi Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529239 MISS SANTOSHI LIMMA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-017-001/18726
(TARAVA) 		2424002000NRG24160620230144965 18/06/2023 Gabriel Limma 2424002WL007186 Gabriel Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529247 MR GABRIEL LIMA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-017-001/18726
(TARAVA) 		2424002000NRG24160620230144966 18/06/2023 Sanjita Rani Limma 2424002WL007186 Sanjita Rani Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529252 MRS SANJITA RANI RANI LIMMA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-017-001/187833
(TARAVA) 		2424002000NRG24160620230144967 18/06/2023 AMIYA RAULO 2424002WL007186 AMIYA RAULO 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529250 MRS AMIYA RAULO STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-017-001/187855
(TARAVA) 		2424002000NRG24160620230144968 18/06/2023 Utsargita Singh 2424002WL007186 Utsargita Singh 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529255 UTSARGIRA SINGH INDUSIND BANK(607189)
19 GUMMA OR-24-002-017-001/4943
(TARAVA) 		2424002000NRG24160620230144970 18/06/2023 Simantini Parichha 2424002WL007186 Simantini Parichha 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529263 MRS SIMANTINI PARICHHA STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-017-001/5005
(TARAVA) 		2424002000NRG24160620230144972 18/06/2023 Bihula Limma 2424002WL007186 Bihula Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529256 MRS BIHULA LIMMA STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-017-001/5005
(TARAVA) 		2424002000NRG24160620230144971 18/06/2023 Rabin Limma 2424002WL007186 Rabin Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529264 MR RABIN LIMA STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-017-001/5007
(TARAVA) 		2424002000NRG24160620230144973 18/06/2023 Aasadas Limma 2424002WL007186 Aasadas Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529257 MR ASHA DASA LIMMA STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-017-001/5036
(TARAVA) 		2424002000NRG24160620230144977 18/06/2023 Binanta Pani 2424002WL007186 Binanta Pani 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529242 MR BINANTA PANI STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-017-001/5047
(TARAVA) 		2424002000NRG24160620230144980 18/06/2023 Dharmarao Limma 2424002WL007186 Dharmarao Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529244 DHARMA RAO LIMMA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-017-001/5047
(TARAVA) 		2424002000NRG24160620230144979 18/06/2023 Dinama Limma 2424002WL007186 Dinama Limma 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529243 MRS DINAMA LIMMA STATE BANK OF INDIA(508548)
26 GUMMA OR-24-002-017-001/5126
(TARAVA) 		2424002000NRG24160620230144981 18/06/2023 Bahumulya Raulo 2424002WL007186 Bahumulya Raulo 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529241 MR BAHUMULYA RAULO STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-017-001/5126
(TARAVA) 		2424002000NRG24160620230144982 18/06/2023 Surene Sajasana Raulo 2424002WL007186 Surene Sajasana Raulo 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529249 MRS SUREN YOSHNAROUL STATE BANK OF INDIA(508548)
28 GUMMA OR-24-002-017-001/5131
(TARAVA) 		2424002000NRG24160620230144983 18/06/2023 Sarada Kara 2424002WL007186 Sarada Kara 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529246 SARAT CHANDRA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUMMA OR-24-002-017-001/5139
(TARAVA) 		2424002000NRG24160620230144987 18/06/2023 Jasbiyam Kara 2424002WL007186 Jasbiyam Kara 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529245 MR JASBIAM KARA STATE BANK OF INDIA(508548)
30 GUMMA OR-24-002-017-001/5139
(TARAVA) 		2424002000NRG24160620230144985 18/06/2023 Sidhakiya kara 2424002WL007186 Sidhakiya kara 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529240 MR SIDHAKIYA KARA STATE BANK OF INDIA(508548)
31 GUMMA OR-24-002-017-001/5139
(TARAVA) 		2424002000NRG24160620230144984 18/06/2023 Siyobiyam Karada 2424002WL007186 Siyobiyam Karada 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2798529267 MR SIHOBIYAM KARO STATE BANK OF INDIA(508548)
SubTotal 34632 34632
32 GUMMA OR-24-002-017-001/5007
(TARAVA) 		2424002000NRG24160620230144974 18/06/2023 Sarasi Limma 2424002WL007186 Sarasi Limma 00468 UBIN0540692 1332 1332 Processed 27/06/2023 2798529258 SARASI LIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUMMA OR-24-002-017-001/5036
(TARAVA) 		2424002000NRG24160620230144978 18/06/2023 Naleni Pani 2424002WL007186 Naleni Pani 00468 UBIN0540692 444 444 Processed 27/06/2023 2798529234 MRS NALENI EDLA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
34 GUMMA OR-24-002-017-001/18724
(TARAVA) 		2424002000NRG24160620230144962 18/06/2023 Ulfenson Limma 2424002WL007186 Ulfenson Limma 00468 UBIN0830356 1332 1332 Processed 27/06/2023 2798529238 ULFENSON LIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002017_180623APB_FTO_251181 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3996
2 GUMMA OR2424002017_180623APB_FTO_251181 Indian Bank IDIB000P025 PARLAKHEMUNDI 2664
3 GUMMA OR2424002017_180623APB_FTO_251181 State Bank of India SBIN0005563 GUMMA 34632
4 GUMMA OR2424002017_180623APB_FTO_251181 Union Bank of India UBIN0540692 PARALAKHMUNDI 1776
5 GUMMA OR2424002017_180623APB_FTO_251181 Union Bank of India UBIN0830356 RANIPETA 1332

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