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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_080923APB_FTO_507946
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-24-002-012-001/8472
(NAMANAGADA) 		2424002000NRG24080920230317869 08/09/2023 ENASH SABARA 2424002WL022418 ENASH SABARA 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780640 ENASH SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-001/8474
(NAMANAGADA) 		2424002000NRG24080920230317871 08/09/2023 Igano Sabar 2424002WL022418 Igano Sabar 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780633 IGAN SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-001/8474
(NAMANAGADA) 		2424002000NRG24080920230317872 08/09/2023 Subasani Sabara 2424002WL022418 Subasani Sabara 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780638 SUBASINI SABAR BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-001/8490
(NAMANAGADA) 		2424002000NRG24080920230317873 08/09/2023 Syasan Sabara 2424002WL022418 Syasan Sabara 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780644 SAMASEN SABAR S O BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-002/18655
(NAMANAGADA) 		2424002000NRG24080920230317863 08/09/2023 Bhaskar Kaunri 2424002WL022417 Bhaskar Kaunri 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780649 BHASKARA KAUNRI BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-002/18655
(NAMANAGADA) 		2424002000NRG24080920230317864 08/09/2023 Snehalata Kaunri 2424002WL022417 Snehalata Kaunri 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780635 SNEHALATA KAUNRI BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-002/18737
(NAMANAGADA) 		2424002000NRG24080920230317865 08/09/2023 PRASANTA MANDANGI 2424002WL022417 PRASANTA MANDANGI 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780648 PRASANTAMADANGIA BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-002/8598
(NAMANAGADA) 		2424002000NRG24080920230317854 08/09/2023 Lakshmi Kaurai 2424002WL022415 Lakshmi Kaurai 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780647 LAXMI KAUNRI BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-002/8598
(NAMANAGADA) 		2424002000NRG24080920230317855 08/09/2023 Prem Kaunri 2424002WL022415 Prem Kaunri 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780645 PREMA KAUNRI WO JUBA BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-002/8598
(NAMANAGADA) 		2424002000NRG24080920230317856 08/09/2023 Siyamo Kaunri 2424002WL022415 Siyamo Kaunri 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780636 SIYAMO KAUNRI BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-003/18826
(NAMANAGADA) 		2424002000NRG24080920230317859 08/09/2023 Jibini Raita 2424002WL022416 Jibini Raita 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780637 JIBANI RAITA BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-009/8649
(NAMANAGADA) 		2424002000NRG24080920230317876 08/09/2023 Pantulu Bhuyan 2424002WL022421 Pantulu Bhuyan 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780643 PANTULU BHUYAN SO B BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-009/8649
(NAMANAGADA) 		2424002000NRG24080920230317877 08/09/2023 Sinari Bhuyan 2424002WL022421 Sinari Bhuyan 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780642 SINARI BHUYAN W O BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-009/8651
(NAMANAGADA) 		2424002000NRG24080920230317879 08/09/2023 Ratami Sabara 2424002WL022421 Ratami Sabara 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780634 RATAMI SABAR W O SAD BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-009/8651
(NAMANAGADA) 		2424002000NRG24080920230317878 08/09/2023 Sadanga Sabara 2424002WL022421 Sadanga Sabara 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780639 SADANGA SABAR BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-009/8658
(NAMANAGADA) 		2424002000NRG24080920230317880 08/09/2023 Suari Nayak 2424002WL022421 Suari Nayak 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7256780646 SUARI NAYAK BANK OF BARODA(606985)
SubTotal 3792 3792
17 GUMMA OR-24-002-012-009/8658
(NAMANAGADA) 		2424002000NRG24080920230317881 08/09/2023 Saraswati Nayak 2424002WL022421 Saraswati Nayak 00415 SBIN0000151 237 237 Processed 09/11/2023 7256780641 SARASWATI NAIK BANK OF BARODA(606985)
SubTotal 237 237
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_080923APB_FTO_507946 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3792
2 GUMMA OR2424002012_080923APB_FTO_507946 State Bank of India SBIN0000151 PARLAKHEMUNDI 237

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