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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_180723APB_FTO_348783
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-24-002-012-004/8627
(NAMANAGADA) 		2424002000NRG24180720230226309 18/07/2023 Dalabehara Anujachi 2424002WL011098 Dalabehara Anujachi 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578849 DALABEHERA VANAJACHI BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-004/8627
(NAMANAGADA) 		2424002000NRG24180720230226308 18/07/2023 niladri dalabehera 2424002WL011098 niladri dalabehera 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578845 NILADRI DALABEHERA BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-004/8631
(NAMANAGADA) 		2424002000NRG24180720230226310 18/07/2023 Jani Tulasi 2424002WL011098 Jani Tulasi 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578846 JANI TULASAMA BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-004/8637
(NAMANAGADA) 		2424002000NRG24180720230226314 18/07/2023 Yejuki Narasamma 2424002WL011098 Yejuki Narasamma 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578847 YAJIKI NARSAMMA BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-004/8638
(NAMANAGADA) 		2424002000NRG24180720230226316 18/07/2023 Krishnamma Dalabehera 2424002WL011098 Krishnamma Dalabehera 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578848 KRISHNAMMA DALABEHERA BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-004/8639
(NAMANAGADA) 		2424002000NRG24180720230226317 18/07/2023 Taudu Dalabehera 2424002WL011098 Taudu Dalabehera 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578841 TAUDU DALABEHERA BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-005/18546
(NAMANAGADA) 		2424002000NRG24180720230226320 18/07/2023 Bharati Sabar 2424002WL011098 Bharati Sabar 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578844 BHARATI SABAR BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-005/18691
(NAMANAGADA) 		2424002000NRG24180720230226322 18/07/2023 MALATI SABAR 2424002WL011098 MALATI SABAR 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578837 Malati Sabar BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-005/18691
(NAMANAGADA) 		2424002000NRG24180720230226321 18/07/2023 SUDAM SABAR 2424002WL011098 SUDAM SABAR 00045 BARB0NAMANG 1110 1110 Processed 30/08/2023 4964578836 SUDAM SABAR BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-005/8690
(NAMANAGADA) 		2424002000NRG24180720230226324 18/07/2023 Promod ch.Sabar 2424002WL011098 Promod ch.Sabar 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578838 PRAMAD CHANDRA SABAR BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-005/8704
(NAMANAGADA) 		2424002000NRG24180720230226327 18/07/2023 Mishal Mohan 2424002WL011098 Mishal Mohan 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578839 Mr. MISHAL MOHAN UTKAL GRAMEEN BANK(607234)
12 GUMMA OR-24-002-012-005/8707
(NAMANAGADA) 		2424002000NRG24180720230226328 18/07/2023 Bidiki Gairama 2424002WL011098 Bidiki Gairama 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578843 Mr. BIDIKI GAURAMA INDIAN BANK(607105)
13 GUMMA OR-24-002-012-005/8714
(NAMANAGADA) 		2424002000NRG24180720230226330 18/07/2023 Lingaraj Sabara 2424002WL011098 Lingaraj Sabara 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578842 LINGARAJ SABAR BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-005/8715
(NAMANAGADA) 		2424002000NRG24180720230226331 18/07/2023 Asamati Sabara 2424002WL011098 Asamati Sabara 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4964578840 ASAMATI SABAR WO NARAYAN SABAR BANK OF BARODA(606985)
SubTotal 18426 18426
Total 18426 18426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_180723APB_FTO_348783 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 18426

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