Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:32:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_180823FTO_470608
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-24-002-012-002/18538
(NAMANAGADA) 		2424002000NRG24170820230283057 18/08/2023 BABITA SABARA 2424002WL016266 BABITA SABARA 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976201440 BABITA SABARA ()
2 GUMMA OR-24-002-012-002/8558
(NAMANAGADA) 		2424002000NRG24170820230282902 18/08/2023 Dulabai Sabara 2424002WL016241 Dulabai Sabara 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4976201427 Dulabai Sabara ()
3 GUMMA OR-24-002-012-002/8558
(NAMANAGADA) 		2424002000NRG24170820230282903 18/08/2023 Pramila Sabar 2424002WL016241 Pramila Sabar 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4976201434 Pramila Sabar ()
4 GUMMA OR-24-002-012-002/8560
(NAMANAGADA) 		2424002000NRG24170820230283053 18/08/2023 Durapati Majhi 2424002WL016265 Durapati Majhi 00045 BARB0NAMANG 948 948 Processed 30/08/2023 4976201424 Durapati Majhi ()
5 GUMMA OR-24-002-012-002/8563
(NAMANAGADA) 		2424002000NRG24170820230282904 18/08/2023 Banabasi Kauri 2424002WL016241 Banabasi Kauri 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4976201439 Banabasi Kauri ()
6 GUMMA OR-24-002-012-002/8576
(NAMANAGADA) 		2424002000NRG24170820230283247 18/08/2023 Ramesh Bhuyan 2424002WL016278 Ramesh Bhuyan 00045 BARB0NAMANG 3792 3792 Processed 30/08/2023 4976201437 Ramesh Bhuyan ()
7 GUMMA OR-24-002-012-002/8592
(NAMANAGADA) 		2424002000NRG24170820230283250 18/08/2023 Mujuka Sabara 2424002WL016278 Mujuka Sabara 00045 BARB0NAMANG 3792 3792 Processed 30/08/2023 4976201438 Mujuka Sabara ()
8 GUMMA OR-24-002-012-002/8595
(NAMANAGADA) 		2424002000NRG24170820230283066 18/08/2023 Dama Kauri 2424002WL016268 Dama Kauri 00045 BARB0NAMANG 948 948 Processed 30/08/2023 4976201421 Dama Kauri ()
9 GUMMA OR-24-002-012-002/8597
(NAMANAGADA) 		2424002000NRG24170820230283050 18/08/2023 Jambubati Ghantra 2424002WL016264 Jambubati Ghantra 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4976201422 Jambubati Ghantra ()
10 GUMMA OR-24-002-012-005/18545
(NAMANAGADA) 		2424002000NRG24170820230283045 18/08/2023 Monalisha Sabar 2424002WL016263 Monalisha Sabar 00045 BARB0NAMANG 948 948 Processed 30/08/2023 4976201428 Monalisha Sabar ()
11 GUMMA OR-24-002-012-005/8691
(NAMANAGADA) 		2424002000NRG24170820230283122 18/08/2023 Brundabati Sabara 2424002WL016273 Brundabati Sabara 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4976201423 Brundabati Sabara ()
12 GUMMA OR-24-002-012-007/18620
(NAMANAGADA) 		2424002000NRG24170820230283073 18/08/2023 Tisano Gomango 2424002WL016270 Tisano Gomango 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4976201426 Tisano Gomango ()
13 GUMMA OR-24-002-012-007/18718
(NAMANAGADA) 		2424002000NRG24170820230282897 18/08/2023 Aduri Gomango 2424002WL016240 Aduri Gomango 00045 BARB0NAMANG 948 948 Processed 30/08/2023 4976201445 Aduri Gomango ()
14 GUMMA OR-24-002-012-011/9057
(NAMANAGADA) 		2424002000NRG24170820230282907 18/08/2023 BIBHISHAN PAIK 2424002WL016242 BIBHISHAN PAIK 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4976201425 BIBHISHAN PAIK ()
15 GUMMA OR-24-002-012-013/9435
(NAMANAGADA) 		2424002000NRG24170820230282893 18/08/2023 Anjani Gamango 2424002WL016239 Anjani Gamango 00045 BARB0NAMANG 3555 3555 Processed 30/08/2023 4976201444 Anjani Gamango ()
16 GUMMA OR-24-002-012-013/9435
(NAMANAGADA) 		2424002000NRG24170820230283254 18/08/2023 Anjani Gamango 2424002WL016279 Anjani Gamango 00045 BARB0NAMANG 711 711 Processed 30/08/2023 4976201443 Anjani Gamango ()
17 GUMMA OR-24-002-012-013/9464
(NAMANAGADA) 		2424002000NRG24170820230283255 18/08/2023 Mathiew Gamanga 2424002WL016279 Mathiew Gamanga 00045 BARB0NAMANG 948 948 Processed 30/08/2023 4976201436 Mathiew Gamanga ()
18 GUMMA OR-24-002-012-013/9464
(NAMANAGADA) 		2424002000NRG24170820230282894 18/08/2023 Mathiew Gamanga 2424002WL016239 Mathiew Gamanga 00045 BARB0NAMANG 3555 3555 Processed 30/08/2023 4976201435 Mathiew Gamanga ()
19 GUMMA OR-24-002-012-013/9464
(NAMANAGADA) 		2424002000NRG24170820230282895 18/08/2023 Saibi Gamanga 2424002WL016239 Saibi Gamanga 00045 BARB0NAMANG 3555 3555 Processed 30/08/2023 4976201441 Saibi Gamanga ()
20 GUMMA OR-24-002-012-013/9464
(NAMANAGADA) 		2424002000NRG24170820230283256 18/08/2023 Saibi Gamanga 2424002WL016279 Saibi Gamanga 00045 BARB0NAMANG 948 948 Processed 30/08/2023 4976201442 Saibi Gamanga ()
SubTotal 36261 36261
21 GUMMA OR-24-002-012-007/8451
(NAMANAGADA) 		2424002000NRG24170820230282900 18/08/2023 Anuk Bhuyan 2424002WL016240 Anuk Bhuyan 00048 BKID0005126 1185 1185 Processed 30/08/2023 4976201429 Anuk Bhuyan ()
SubTotal 1185 1185
22 GUMMA OR-24-002-012-002/18834
(NAMANAGADA) 		2424002000NRG24170820230283051 18/08/2023 JUNES KAUNRI 2424002WL016265 JUNES KAUNRI 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4976201431 JUNES KAUNRI ()
23 GUMMA OR-24-002-012-002/18834
(NAMANAGADA) 		2424002000NRG24170820230283052 18/08/2023 Rahel Kaunri 2424002WL016265 Rahel Kaunri 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4976201432 Rahel Kaunri ()
24 GUMMA OR-24-002-012-011/9057
(NAMANAGADA) 		2424002000NRG24170820230282908 18/08/2023 MANMATH PAI 2424002WL016242 MANMATH PAI 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4976201430 MANMATH PAI ()
SubTotal 3555 3555
25 GUMMA OR-24-002-012-007/8450
(NAMANAGADA) 		2424002000NRG24170820230282898 18/08/2023 Daniela Bhuyan 2424002WL016240 Daniela Bhuyan 00176 IDIB000P025 1185 1185 Processed 30/08/2023 4976201433 Daniela Bhuyan ()
SubTotal 1185 1185
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_180823FTO_470608 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 36261
2 GUMMA OR2424002012_180823FTO_470608 Bank of India BKID0005126 PARLAKHEMUNDI 1185
3 GUMMA OR2424002012_180823FTO_470608 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3555
4 GUMMA OR2424002012_180823FTO_470608 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185

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