Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:17:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_201223APB_FTO_915673
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-24-002-016-006/18783
(TARANGADA) 		2424002000NRG24201220230605545 20/12/2023 Joyasri Gouda 2424002WL073036 Joyasri Gouda 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025019 Mrs. Jayashri Gouda INDIAN BANK(607105)
2 GUMMA OR-24-002-016-006/19181
(TARANGADA) 		2424002000NRG24201220230605546 20/12/2023 Subas Gouda 2424002WL073036 Subas Gouda 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025012 Mr. Subas Gouda INDIAN BANK(607105)
3 GUMMA OR-24-002-016-006/19181
(TARANGADA) 		2424002000NRG24201220230605547 20/12/2023 Unnati Gouda 2424002WL073036 Unnati Gouda 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025014 UNNATI GOUDA UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-016-006/4558
(TARANGADA) 		2424002000NRG24201220230605552 20/12/2023 Chintada Aswasini 2424002WL073037 Chintada Aswasini 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025011 Mrs. CHINTADA ASWASINI INDIAN BANK(607105)
5 GUMMA OR-24-002-016-006/4558
(TARANGADA) 		2424002000NRG24201220230605551 20/12/2023 Chintada Narendra 2424002WL073037 Chintada Narendra 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025021 CHINTADA NARENDRA PUNJAB NATIONAL BANK(508568)
6 GUMMA OR-24-002-016-006/4563
(TARANGADA) 		2424002000NRG24201220230605553 20/12/2023 Pasupuredi Durjyodhan 2424002WL073037 Pasupuredi Durjyodhan 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025015 Mr. PASUPUREDI DURJYODHAN INDIAN BANK(607105)
7 GUMMA OR-24-002-016-006/4563
(TARANGADA) 		2424002000NRG24201220230605554 20/12/2023 Pasupuredi Sumitra 2424002WL073037 Pasupuredi Sumitra 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025016 PASUPUREDI SUMITRA BANK OF BARODA(606985)
8 GUMMA OR-24-002-016-006/4564
(TARANGADA) 		2424002000NRG24201220230605543 20/12/2023 Majuru Aadilakshmi 2424002WL073035 Majuru Aadilakshmi 00176 IDIB000P025 1896 1896 Processed 09/03/2024 1549025010 MOJURA LAXMI INDIAN OVERSEAS BANK(508541)
9 GUMMA OR-24-002-016-006/4564
(TARANGADA) 		2424002000NRG24201220230605542 20/12/2023 Majuru Ramarao 2424002WL073035 Majuru Ramarao 00176 IDIB000P025 1896 1896 Processed 09/03/2024 1549025004 MOJURA RAMARAO INDIAN OVERSEAS BANK(508541)
10 GUMMA OR-24-002-016-006/4568
(TARANGADA) 		2424002000NRG24201220230605544 20/12/2023 Majuru Ramulu 2424002WL073035 Majuru Ramulu 00176 IDIB000P025 1659 1659 Processed 09/03/2024 1549025020 Mr. MAJURU RAMULU INDIAN BANK(607105)
11 GUMMA OR-24-002-016-006/4622
(TARANGADA) 		2424002000NRG24201220230605548 20/12/2023 Jambubati Gouda 2424002WL073036 Jambubati Gouda 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025005 Mrs. JAMBU GOUDO INDIAN BANK(607105)
12 GUMMA OR-24-002-016-006/4623
(TARANGADA) 		2424002000NRG24201220230605549 20/12/2023 Bhagyabati Gouda 2424002WL073036 Bhagyabati Gouda 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025006 Mrs. Bhagya Gouda INDIAN BANK(607105)
13 GUMMA OR-24-002-016-007/19103
(TARANGADA) 		2424002000NRG24201220230605556 20/12/2023 Jasmita Raita 2424002WL073038 Jasmita Raita 00176 IDIB000P025 2370 2370 Processed 09/03/2024 1549025013 Mrs. JASMITA RAITA INDIAN BANK(607105)
14 GUMMA OR-24-002-016-007/19103
(TARANGADA) 		2424002000NRG24201220230605555 20/12/2023 Sunil Raita 2424002WL073038 Sunil Raita 00176 IDIB000P025 2370 2370 Processed 09/03/2024 1549025008 Mr. SUNIL RAITA INDIAN BANK(607105)
15 GUMMA OR-24-002-016-007/4785
(TARANGADA) 		2424002000NRG24201220230605560 20/12/2023 Elani Bhuyan 2424002WL073039 Elani Bhuyan 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025007 Mrs. Eloni Bhuyan INDIAN BANK(607105)
16 GUMMA OR-24-002-016-007/4785
(TARANGADA) 		2424002000NRG24201220230605559 20/12/2023 Matiya Bhuyan 2424002WL073039 Matiya Bhuyan 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025018 Mr. MATHIOU BHUYAN INDIAN BANK(607105)
17 GUMMA OR-24-002-016-007/4786
(TARANGADA) 		2424002000NRG24201220230605557 20/12/2023 Aatina Raita 2424002WL073038 Aatina Raita 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025003 Mr. ATINO RAITA INDIAN BANK(607105)
18 GUMMA OR-24-002-016-007/4786
(TARANGADA) 		2424002000NRG24201220230605558 20/12/2023 Elimati Raita 2424002WL073038 Elimati Raita 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025009 Mrs. HILAMANTI RAITA INDIAN BANK(607105)
19 GUMMA OR-24-002-016-007/4808
(TARANGADA) 		2424002000NRG24201220230605562 20/12/2023 Jinima Raita 2424002WL073039 Jinima Raita 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025017 Mrs. Jinima Raita INDIAN BANK(607105)
20 GUMMA OR-24-002-016-007/4808
(TARANGADA) 		2424002000NRG24201220230605561 20/12/2023 Jual Raita 2424002WL073039 Jual Raita 00176 IDIB000P025 2133 2133 Processed 09/03/2024 1549025022 Mr. JUEL RAITA INDIAN BANK(607105)
SubTotal 42186 42186
21 GUMMA OR-24-002-016-006/19172
(TARANGADA) 		2424002000NRG24201220230605550 20/12/2023 Paspudedi kiran 2424002WL073037 Paspudedi kiran 00468 UBIN0804380 2133 2133 Processed 09/03/2024 1549025002 PASUPUREDI KIRAN UNION BANK OF INDIA(508500)
SubTotal 2133 2133
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_201223APB_FTO_915673 Indian Bank IDIB000P025 PARLAKHEMUNDI 42186
2 GUMMA OR2424002016_201223APB_FTO_915673 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2133

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