Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:49:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_301123FTO_831747
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-24-002-009-003/6277
(JHAMI) 		2424002000NRG24301120230531716 30/11/2023 Ganta Mahona 2424002WL063953 Ganta Mahona 00045 BARB0NAMANG 1185 1185 Processed 29/02/2024 1074697700 Ganta Mahona ()
2 GUMMA OR-24-002-009-004/19936
(JHAMI) 		2424002000NRG24301120230531690 30/11/2023 Kalisethi Apalanaidu 2424002WL063941 Kalisethi Apalanaidu 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1074697701 Kalisethi Apalanaidu ()
3 GUMMA OR-24-002-009-004/5653
(JHAMI) 		2424002000NRG24301120230531670 30/11/2023 Simanchala Pandita 2424002WL063930 Simanchala Pandita 00045 BARB0NAMANG 3555 3555 Processed 29/02/2024 1074697702 Simanchala Pandita ()
4 GUMMA OR-24-002-009-006/18702
(JHAMI) 		2424002000NRG24301120230531675 30/11/2023 BHASKAR PASUPUREDI 2424002WL063933 BHASKAR PASUPUREDI 00045 BARB0NAMANG 3555 3555 Processed 29/02/2024 1074697705 BHASKAR PASUPUREDI ()
5 GUMMA OR-24-002-009-006/19775
(JHAMI) 		2424002000NRG24301120230531676 30/11/2023 Srinu pani 2424002WL063934 Srinu pani 00045 BARB0NAMANG 3555 3555 Processed 29/02/2024 1074697703 Srinu pani ()
6 GUMMA OR-24-002-009-006/6568
(JHAMI) 		2424002000NRG24301120230531677 30/11/2023 BASUDEB GANTA 2424002WL063934 BASUDEB GANTA 00045 BARB0NAMANG 3555 3555 Processed 29/02/2024 1074697704 BASUDEB GANTA ()
SubTotal 18723 18723
7 GUMMA OR-24-002-009-003/2021172
(JHAMI) 		2424002000NRG24301120230531706 30/11/2023 TITAS RAIT 2424002WL063949 TITAS RAIT 00165 IBKL0001818 3318 3318 Processed 29/02/2024 1074697706 TITAS RAIT ()
SubTotal 3318 3318
8 GUMMA OR-24-002-009-003/2021175
(JHAMI) 		2424002000NRG24301120230531687 30/11/2023 Janita Roito 2424002WL063939 Janita Roito 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1074697707 Janita Roito ()
SubTotal 3318 3318
9 GUMMA OR-24-002-009-002/14856
(JHAMI) 		2424002000NRG24301120230531685 30/11/2023 Rajendra sabara 2424002WL063938 Rajendra sabara 00415 SBIN0000151 3555 3555 Processed 29/02/2024 1074697718 MR POTURAJU NARESH ()
SubTotal 3555 3555
10 GUMMA OR-24-002-009-002/2021168
(JHAMI) 		2424002000NRG24301120230531701 30/11/2023 Balaram Behera 2424002WL063946 Balaram Behera 00462 UCBA0002364 3555 3555 Processed 29/02/2024 1074697717 BEHERA DEENA BANDHU ()
11 GUMMA OR-24-002-009-002/2021168
(JHAMI) 		2424002000NRG24301120230531699 30/11/2023 Behera Deena Bandhu 2424002WL063946 Behera Deena Bandhu 00462 UCBA0002364 3555 3555 Processed 29/02/2024 1074697715 BEHERA DEENA BANDHU ()
12 GUMMA OR-24-002-009-002/2021168
(JHAMI) 		2424002000NRG24301120230531700 30/11/2023 Mangamma Behera 2424002WL063946 Mangamma Behera 00462 UCBA0002364 3555 3555 Processed 29/02/2024 1074697716 BEHERA DEENA BANDHU ()
SubTotal 10665 10665
13 GUMMA OR-24-002-009-002/2021169
(JHAMI) 		2424002000NRG24301120230531673 30/11/2023 Behera Shekar 2424002WL063932 Behera Shekar 00468 UBIN0804380 3792 3792 Processed 29/02/2024 1074697713 Behera Shekar ()
14 GUMMA OR-24-002-009-002/2021169
(JHAMI) 		2424002000NRG24301120230531674 30/11/2023 MOKALINGAM BEHRAA 2424002WL063932 MOKALINGAM BEHRAA 00468 UBIN0804380 3792 3792 Processed 29/02/2024 1074697714 MOKALINGAM BEHRAA ()
SubTotal 7584 7584
15 GUMMA OR-24-002-009-003/2021172
(JHAMI) 		2424002000NRG24301120230531707 30/11/2023 PUSPA RAITA 2424002WL063949 PUSPA RAITA 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074697708 PUSPA RAITA ()
16 GUMMA OR-24-002-009-003/2021173
(JHAMI) 		2424002000NRG24301120230531672 30/11/2023 AMILITA RAITA 2424002WL063931 AMILITA RAITA 00691 IPOS0000001 3792 3792 Processed 29/02/2024 1074697710 AMILITA RAITA ()
17 GUMMA OR-24-002-009-003/2021174
(JHAMI) 		2424002000NRG24301120230531703 30/11/2023 ABANI GAMANGA 2424002WL063947 ABANI GAMANGA 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074697711 ABANI GAMANGA ()
18 GUMMA OR-24-002-009-003/2021174
(JHAMI) 		2424002000NRG24301120230531702 30/11/2023 GUNGANU GAMANGA 2424002WL063947 GUNGANU GAMANGA 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074697709 GUNGANU GAMANGA ()
19 GUMMA OR-24-002-009-003/2021175
(JHAMI) 		2424002000NRG24301120230531686 30/11/2023 Junesh Roito 2424002WL063939 Junesh Roito 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074697712 Junesh Roito ()
SubTotal 17064 17064
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_301123FTO_831747 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 18723
2 GUMMA OR2424002009_301123FTO_831747 IDBI Bank IBKL0001818 PARLAKHEMUNDI 3318
3 GUMMA OR2424002009_301123FTO_831747 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
4 GUMMA OR2424002009_301123FTO_831747 State Bank of India SBIN0000151 PARLAKHEMUNDI 3555
5 GUMMA OR2424002009_301123FTO_831747 UCO Bank UCBA0002364 PARALAKHEMUNDI 10665
6 GUMMA OR2424002009_301123FTO_831747 Union Bank of India UBIN0804380 PARLAKHEMUNDI 7584
7 GUMMA OR2424002009_301123FTO_831747 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 17064

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