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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:01:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002009_141223APB_FTO_889327
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-24-002-009-001/19833
(JHAMI) 		2424002000NRG24141220230579624 14/12/2023 Pinki sabara 2424002WL070319 Pinki sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681025 MISS ESPONI RAITO STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-009-002/14818
(JHAMI) 		2424002000NRG24141220230579599 14/12/2023 Aadakulu Kanta 2424002WL070305 Aadakulu Kanta 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681050 ADAKULU KANTAAMA BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-002/14823
(JHAMI) 		2424002000NRG24141220230579596 14/12/2023 Surama Sabara 2424002WL070304 Surama Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681051 SURAMMA SABARA BANK OF BARODA(606985)
4 GUMMA OR-24-002-009-002/14829
(JHAMI) 		2424002000NRG24141220230579593 14/12/2023 Bidiki Karuwala 2424002WL070303 Bidiki Karuwala 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681047 BIDIKI KARUBULU BANK OF BARODA(606985)
5 GUMMA OR-24-002-009-002/14829
(JHAMI) 		2424002000NRG24141220230579594 14/12/2023 Bidiki Sarojini 2424002WL070303 Bidiki Sarojini 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681048 BIDIKI SAROJINI BANK OF BARODA(606985)
6 GUMMA OR-24-002-009-002/14831
(JHAMI) 		2424002000NRG24141220230579614 14/12/2023 Dama Sabara 2424002WL070313 Dama Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681023 DAMA SABAR BANK OF BARODA(606985)
7 GUMMA OR-24-002-009-002/14832
(JHAMI) 		2424002000NRG24141220230579616 14/12/2023 Karubulu Sabara 2424002WL070313 Karubulu Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681044 KARUBULU SABAR SO A BANK OF BARODA(606985)
8 GUMMA OR-24-002-009-002/14832
(JHAMI) 		2424002000NRG24141220230579617 14/12/2023 Pentama Sabara 2424002WL070313 Pentama Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681024 PENTAMMA SABAR BANK OF BARODA(606985)
9 GUMMA OR-24-002-009-002/14833
(JHAMI) 		2424002000NRG24141220230579539 14/12/2023 Aariki Sulochana 2424002WL070293 Aariki Sulochana 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681026 ARIKI SULOCHANA BANK OF BARODA(606985)
10 GUMMA OR-24-002-009-002/14844
(JHAMI) 		2424002000NRG24141220230579598 14/12/2023 Sreni Sabara 2424002WL070304 Sreni Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681021 MRS SRENI SABARA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-009-002/14846
(JHAMI) 		2424002000NRG24141220230579625 14/12/2023 Sabitri Sabara 2424002WL070320 Sabitri Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681049 MRS SABITRI SABARA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-009-002/14849
(JHAMI) 		2424002000NRG24141220230579600 14/12/2023 Gunju Sabara 2424002WL070306 Gunju Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681045 GUNJU SABAR SO RAGH BANK OF BARODA(606985)
13 GUMMA OR-24-002-009-002/14849
(JHAMI) 		2424002000NRG24141220230579601 14/12/2023 Lalita Sabara 2424002WL070306 Lalita Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681046 LALITA SABARA WO GUN BANK OF BARODA(606985)
14 GUMMA OR-24-002-009-002/14869
(JHAMI) 		2424002000NRG24141220230579604 14/12/2023 Gopi Sabara 2424002WL070307 Gopi Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681052 GOPI SABAR BANK OF BARODA(606985)
15 GUMMA OR-24-002-009-002/19737
(JHAMI) 		2424002000NRG24141220230579613 14/12/2023 RUDRAKSHI RAMU 2424002WL070312 RUDRAKSHI RAMU 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681015 RUDRAKHI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUMMA OR-24-002-009-002/19873
(JHAMI) 		2424002000NRG24141220230579618 14/12/2023 Sudhakar Rudrakshi 2424002WL070314 Sudhakar Rudrakshi 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681036 SUDHAKAR RUDRAKSHI BANK OF BARODA(606985)
17 GUMMA OR-24-002-009-002/19879
(JHAMI) 		2424002000NRG24141220230579627 14/12/2023 Kamaraju Sabara 2424002WL070320 Kamaraju Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681027 KAMARAJU SABAR BANK OF BARODA(606985)
18 GUMMA OR-24-002-009-002/200982
(JHAMI) 		2424002000NRG24141220230579610 14/12/2023 Alyani Kamala 2424002WL070310 Alyani Kamala 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681043 ALYANI KAMALA BANK OF BARODA(606985)
19 GUMMA OR-24-002-009-002/200987
(JHAMI) 		2424002000NRG24141220230579540 14/12/2023 N. Jagadamba 2424002WL070293 N. Jagadamba 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681032 NIMMALA JAGADAMBHA BANK OF BARODA(606985)
20 GUMMA OR-24-002-009-002/201002
(JHAMI) 		2424002000NRG24141220230579602 14/12/2023 RAMMURTY SABARA 2424002WL070306 RAMMURTY SABARA 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681017 RAMAMURTTI SHABARA BANK OF BARODA(606985)
21 GUMMA OR-24-002-009-002/201004
(JHAMI) 		2424002000NRG24141220230579552 14/12/2023 NAGARAJU SABARA 2424002WL070298 NAGARAJU SABARA 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681016 NAGARAJU SABAR BANK OF BARODA(606985)
22 GUMMA OR-24-002-009-004/19842
(JHAMI) 		2424002000NRG24141220230579606 14/12/2023 Koratana Enkatalaxmi 2424002WL070309 Koratana Enkatalaxmi 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681040 KORATANA VENKATALAXM BANK OF BARODA(606985)
23 GUMMA OR-24-002-009-004/2021079
(JHAMI) 		2424002000NRG24141220230579546 14/12/2023 Kalivarapu Kabitha 2424002WL070296 Kalivarapu Kabitha 00045 BARB0NAMANG 3555 3555 Processed 01/03/2024 1159681034 KAVITHA KALIVARAPU BANK OF INDIA(508505)
24 GUMMA OR-24-002-009-004/2021148
(JHAMI) 		2424002000NRG24141220230579548 14/12/2023 Atada Maheswari 2424002WL070297 Atada Maheswari 00045 BARB0NAMANG 3081 3081 Processed 01/03/2024 1159681035 SARIKI MAHESWARI BANK OF BARODA(606985)
25 GUMMA OR-24-002-009-004/5719
(JHAMI) 		2424002000NRG24141220230579608 14/12/2023 Lenka Varalaxmi 2424002WL070309 Lenka Varalaxmi 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681039 LENKA TRINATHU BANK OF INDIA(508505)
26 GUMMA OR-24-002-009-004/5727
(JHAMI) 		2424002000NRG24141220230579620 14/12/2023 Pininti Dandas 2424002WL070316 Pininti Dandas 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681037 PININTI DANDASI BANK OF INDIA(508505)
27 GUMMA OR-24-002-009-004/5749
(JHAMI) 		2424002000NRG24141220230579549 14/12/2023 Pininti Saraswati 2424002WL070297 Pininti Saraswati 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681038 PININTI SARASWATI BANK OF INDIA(508505)
28 GUMMA OR-24-002-009-004/5773
(JHAMI) 		2424002000NRG24141220230579591 14/12/2023 Pasupuredi Rebati 2424002WL070301 Pasupuredi Rebati 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681028 REBATI PASPUREDI BANK OF BARODA(606985)
29 GUMMA OR-24-002-009-004/5838
(JHAMI) 		2424002000NRG24141220230579550 14/12/2023 B.Ramulamma 2424002WL070297 B.Ramulamma 00045 BARB0NAMANG 3081 3081 Processed 01/03/2024 1159681022 BEBARA RABANAMA BANK OF BARODA(606985)
30 GUMMA OR-24-002-009-004/5853
(JHAMI) 		2424002000NRG24141220230579545 14/12/2023 punana kanama 2424002WL070295 punana kanama 00045 BARB0NAMANG 3792 3792 Processed 01/03/2024 1159681018 PUNANA KAMAMA WO P R BANK OF BARODA(606985)
31 GUMMA OR-24-002-009-004/5872
(JHAMI) 		2424002000NRG24141220230579553 14/12/2023 Punana Chinami 2424002WL070298 Punana Chinami 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681020 PUNANA CHINAMI W O P BANK OF BARODA(606985)
32 GUMMA OR-24-002-009-004/5977
(JHAMI) 		2424002000NRG24141220230579628 14/12/2023 GARILA SUREDU 2424002WL070321 GARILA SUREDU 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681042 GARILA SUREDU W O SI BANK OF BARODA(606985)
33 GUMMA OR-24-002-009-004/6158
(JHAMI) 		2424002000NRG24141220230579609 14/12/2023 Bevara laxmi 2424002WL070309 Bevara laxmi 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681033 BEVARA LAXMI BANK OF BARODA(606985)
34 GUMMA OR-24-002-009-004/6208
(JHAMI) 		2424002000NRG24141220230579554 14/12/2023 Punana paparao 2424002WL070298 Punana paparao 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681041 Mr. Punana Paparao INDIAN BANK(607105)
35 GUMMA OR-24-002-009-004/6208
(JHAMI) 		2424002000NRG24141220230579555 14/12/2023 punana Raoyana 2424002WL070298 punana Raoyana 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1159681019 PUNANA RABANAMMA BANK OF BARODA(606985)
SubTotal 20856 20856
36 GUMMA OR-24-002-009-004/5853
(JHAMI) 		2424002000NRG24141220230579544 14/12/2023 Punana Ramarao 2424002WL070295 Punana Ramarao 00048 BKID0005126 3792 3792 Rejected 01/03/2024 1159681031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
37 GUMMA OR-24-002-009-002/19751
(JHAMI) 		2424002000NRG24141220230579621 14/12/2023 Mishal srinu 2424002WL070317 Mishal srinu 00089 CBIN0284328 237 237 Processed 01/03/2024 1159681030 Mr. MISALA SHRINU CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
38 GUMMA OR-24-002-009-004/2021186
(JHAMI) 		2424002000NRG24141220230579542 14/12/2023 PAPU BHARATI 2424002WL070294 PAPU BHARATI 00415 SBIN0005563 3792 3792 Processed 01/03/2024 1159681013 Ms. Papu Bharati INDIAN BANK(607105)
39 GUMMA OR-24-002-009-005/19822
(JHAMI) 		2424002000NRG24141220230579611 14/12/2023 Nikhil pasupuredi 2424002WL070311 Nikhil pasupuredi 00415 SBIN0005563 237 237 Rejected 01/03/2024 1159681014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4029 4029
40 GUMMA OR-24-002-009-004/5933
(JHAMI) 		2424002000NRG24141220230579551 14/12/2023 Punnana Kalyan Kumar 2424002WL070297 Punnana Kalyan Kumar 00468 UBIN0830356 3081 3081 Processed 01/03/2024 1159681029 KALUAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3081 3081
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_141223APB_FTO_889327 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 20856
2 GUMMA OR2424002009_141223APB_FTO_889327 Bank of India BKID0005126 PARLAKHEMUNDI 3792
3 GUMMA OR2424002009_141223APB_FTO_889327 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 237
4 GUMMA OR2424002009_141223APB_FTO_889327 State Bank of India SBIN0005563 GUMMA 4029
5 GUMMA OR2424002009_141223APB_FTO_889327 Union Bank of India UBIN0830356 RANIPETA 3081

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