Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_161223APB_FTO_898176
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-24-002-009-001/19812
(JHAMI) 		2424002000NRG24161220230589464 16/12/2023 Siman mandal 2424002WL071369 Siman mandal 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381601 SIMAN MANDAL BANK OF BARODA(606985)
2 GUMMA OR-24-002-009-002/14818
(JHAMI) 		2424002000NRG24161220230589341 16/12/2023 Aadakulu Kanta 2424002WL071320 Aadakulu Kanta 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1550381616 ADAKULU KANTAAMA BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-002/14834
(JHAMI) 		2424002000NRG24161220230589451 16/12/2023 Raju Sabara 2424002WL071362 Raju Sabara 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381611 RAJU SABAR SO ADIA BANK OF BARODA(606985)
4 GUMMA OR-24-002-009-002/14837
(JHAMI) 		2424002000NRG24161220230589389 16/12/2023 Ariki Arjuna 2424002WL071343 Ariki Arjuna 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381595 ARIKI ARJUN BANK OF BARODA(606985)
5 GUMMA OR-24-002-009-002/14838
(JHAMI) 		2424002000NRG24161220230589456 16/12/2023 Nala Eswari 2424002WL071364 Nala Eswari 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381593 NALLA ISWARAMMA BANK OF BARODA(606985)
6 GUMMA OR-24-002-009-002/19733
(JHAMI) 		2424002000NRG24161220230589348 16/12/2023 Limaka rani 2424002WL071324 Limaka rani 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381607 LIMAKA RANI BANK OF BARODA(606985)
7 GUMMA OR-24-002-009-002/19887
(JHAMI) 		2424002000NRG24161220230589388 16/12/2023 Rudrakhi Bhenkatarao 2424002WL071342 Rudrakhi Bhenkatarao 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381597 RUDRAKHI BHENKATARAO BANK OF BARODA(606985)
8 GUMMA OR-24-002-009-002/19950
(JHAMI) 		2424002000NRG24161220230589380 16/12/2023 Raula Aruna 2424002WL071338 Raula Aruna 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381614 RAULA ARUNA WO RAUL BANK OF BARODA(606985)
9 GUMMA OR-24-002-009-002/19994
(JHAMI) 		2424002000NRG24161220230589381 16/12/2023 RUDRAPANTHI LOLAXI 2424002WL071339 RUDRAPANTHI LOLAXI 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381610 RUDRAPANTHI LOLAXI BANK OF BARODA(606985)
10 GUMMA OR-24-002-009-002/201001
(JHAMI) 		2424002000NRG24161220230589441 16/12/2023 KAMESH SABARA 2424002WL071356 KAMESH SABARA 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381609 KAMESH SABAR S O BUD BANK OF BARODA(606985)
11 GUMMA OR-24-002-009-002/6304
(JHAMI) 		2424002000NRG24161220230589393 16/12/2023 Raula Pagadalu 2424002WL071346 Raula Pagadalu 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381613 PAGADALU RAULA WO R BANK OF BARODA(606985)
12 GUMMA OR-24-002-009-002/6383
(JHAMI) 		2424002000NRG24161220230589436 16/12/2023 katuru somesh 2424002WL071352 katuru somesh 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381615 KATURU SOMESH BANK OF BARODA(606985)
13 GUMMA OR-24-002-009-002/6396
(JHAMI) 		2424002000NRG24161220230589351 16/12/2023 ALIANA ASANT 2424002WL071326 ALIANA ASANT 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381612 Mr. ALYANI WASANTU UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-009-002/6402
(JHAMI) 		2424002000NRG24161220230589342 16/12/2023 Pasupuredi Soma 2424002WL071321 Pasupuredi Soma 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381594 PASUPUREDI SOMA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-009-003/19836
(JHAMI) 		2424002000NRG24161220230589430 16/12/2023 Prakasita Ganta 2424002WL071350 Prakasita Ganta 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381600 PRAKASH GANTA BANK OF BARODA(606985)
16 GUMMA OR-24-002-009-004/201059
(JHAMI) 		2424002000NRG24161220230589442 16/12/2023 DANANA GOUTAMI 2424002WL071357 DANANA GOUTAMI 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381596 DANANA GOUTAMI UCO BANK(607066)
17 GUMMA OR-24-002-009-004/5804
(JHAMI) 		2424002000NRG24161220230589440 16/12/2023 Kolagana Aaparao 2424002WL071355 Kolagana Aaparao 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381606 KOLAGANA APPARAO BANK OF BARODA(606985)
18 GUMMA OR-24-002-009-004/5837
(JHAMI) 		2424002000NRG24161220230589347 16/12/2023 Pedinti Rajukala 2424002WL071323 Pedinti Rajukala 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381608 PEDINTI RAJUKALA BANK OF BARODA(606985)
19 GUMMA OR-24-002-009-004/5918
(JHAMI) 		2424002000NRG24161220230589463 16/12/2023 Bebara Dhanalakshmi 2424002WL071368 Bebara Dhanalakshmi 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381599 BEBARA DHANALAXMI PUNJAB NATIONAL BANK(508568)
20 GUMMA OR-24-002-009-004/6074
(JHAMI) 		2424002000NRG24161220230589376 16/12/2023 Benada Janaki 2424002WL071335 Benada Janaki 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1550381598 BENANDA JANAKI W O B BANK OF BARODA(606985)
SubTotal 6162 6162
21 GUMMA OR-24-002-009-002/6375
(JHAMI) 		2424002000NRG24161220230589431 16/12/2023 Limaka Binayak 2424002WL071351 Limaka Binayak 00048 BKID0005126 237 237 Processed 09/03/2024 1550381605 BINAYAK LIMAKAA BANK OF INDIA(508505)
SubTotal 237 237
22 GUMMA OR-24-002-009-002/6464
(JHAMI) 		2424002000NRG24161220230589382 16/12/2023 Regala Tripatirao 2424002WL071340 Regala Tripatirao 00176 IDIB000P025 237 237 Processed 09/03/2024 1550381617 REGALA TIRUPATI UNION BANK OF INDIA(508500)
SubTotal 237 237
23 GUMMA OR-24-002-009-002/19746
(JHAMI) 		2424002000NRG24161220230589461 16/12/2023 Dasara sabara 2424002WL071366 Dasara sabara 00177 IOBA0002733 237 237 Processed 09/03/2024 1550381602 DASARA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
24 GUMMA OR-24-002-009-002/19903
(JHAMI) 		2424002000NRG24161220230589448 16/12/2023 Pradhani sabara 2424002WL071360 Pradhani sabara 00415 SBIN0000151 237 237 Processed 09/03/2024 1550381604 MR PRADHANI SABAR STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-009-004/19843
(JHAMI) 		2424002000NRG24161220230589437 16/12/2023 Kalisiti Bundhi Rao 2424002WL071353 Kalisiti Bundhi Rao 00415 SBIN0000151 237 237 Processed 09/03/2024 1550381603 KALISETHI BUNDIRAO UNION BANK OF INDIA(508500)
SubTotal 474 474
26 GUMMA OR-24-002-009-002/19814
(JHAMI) 		2424002000NRG24161220230589447 16/12/2023 Surem Mishal 2424002WL071359 Surem Mishal 00468 UBIN0804380 237 237 Processed 09/03/2024 1550381618 SUREM MISALA UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-009-002/2021085
(JHAMI) 		2424002000NRG24161220230589465 16/12/2023 Tadela Rajumma 2424002WL071370 Tadela Rajumma 00468 UBIN0804380 2607 2607 Processed 09/03/2024 1550381592 TADELA RAJUMMA BANK OF BARODA(606985)
SubTotal 2844 2844
28 GUMMA OR-24-002-009-003/19747
(JHAMI) 		2424002000NRG24161220230589387 16/12/2023 NILAPU BHASKAR RAO 2424002WL071341 NILAPU BHASKAR RAO 00468 UBIN0934241 237 237 Processed 09/03/2024 1550381591 NILAPU BHASKAR RAO BANK OF BARODA(606985)
SubTotal 237 237
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_161223APB_FTO_898176 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 6162
2 GUMMA OR2424002009_161223APB_FTO_898176 Bank of India BKID0005126 PARLAKHEMUNDI 237
3 GUMMA OR2424002009_161223APB_FTO_898176 Indian Bank IDIB000P025 PARLAKHEMUNDI 237
4 GUMMA OR2424002009_161223APB_FTO_898176 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 237
5 GUMMA OR2424002009_161223APB_FTO_898176 State Bank of India SBIN0000151 PARLAKHEMUNDI 474
6 GUMMA OR2424002009_161223APB_FTO_898176 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2844
7 GUMMA OR2424002009_161223APB_FTO_898176 Union Bank of India UBIN0934241 PARALAKHEMUNDI 237

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