Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:42:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002012_041023APB_FTO_601445
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-24-002-012-002/18572
(NAMANAGADA) 		2424002000NRG24041020230381490 04/10/2023 Binod Raita 2424002WL036252 Binod Raita 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7327458699 BINOD RAITA BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-002/18572
(NAMANAGADA) 		2424002000NRG24041020230381491 04/10/2023 DAMAYANTI RAITA 2424002WL036252 DAMAYANTI RAITA 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7327458701 DAMANTI RAITA BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-002/8506
(NAMANAGADA) 		2424002000NRG24041020230381497 04/10/2023 Kuni Bhuyan 2424002WL036252 Kuni Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7327458715 KUNI BHUYAN BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-002/8513
(NAMANAGADA) 		2424002000NRG24041020230381555 04/10/2023 Mariyam Raito 2424002WL036254 Mariyam Raito 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458717 MARIYAM RAITA BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-002/8513
(NAMANAGADA) 		2424002000NRG24041020230381554 04/10/2023 Sampati Raita 2424002WL036254 Sampati Raita 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458698 MR SAMPIT RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-012-002/8591
(NAMANAGADA) 		2424002000NRG24041020230381525 04/10/2023 Lachami Singh 2424002WL036253 Lachami Singh 00045 BARB0NAMANG 1422 1422 Processed 10/11/2023 7327458714 LACHHMI SINGH BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-002/8591
(NAMANAGADA) 		2424002000NRG24041020230381524 04/10/2023 Satrughana Singh 2424002WL036253 Satrughana Singh 00045 BARB0NAMANG 1422 1422 Processed 10/11/2023 7327458711 SATRUGHANA SINGH BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-002/8598
(NAMANAGADA) 		2424002000NRG24041020230381501 04/10/2023 Lakshmi Kaurai 2424002WL036252 Lakshmi Kaurai 00045 BARB0NAMANG 1422 1422 Processed 10/11/2023 7327458702 LAXMI KAUNRI BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-002/8598
(NAMANAGADA) 		2424002000NRG24041020230381502 04/10/2023 Prem Kaunri 2424002WL036252 Prem Kaunri 00045 BARB0NAMANG 1422 1422 Processed 10/11/2023 7327458709 PREMA KAUNRI WO JUBA BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-002/8598
(NAMANAGADA) 		2424002000NRG24041020230381503 04/10/2023 Siyamo Kaunri 2424002WL036252 Siyamo Kaunri 00045 BARB0NAMANG 1422 1422 Processed 10/11/2023 7327458697 SIYAMO KAUNRI BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-003/9258
(NAMANAGADA) 		2424002000NRG24041020230381528 04/10/2023 Tarabani Raita 2424002WL036253 Tarabani Raita 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458700 TARABENI RAITA BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-011/8961
(NAMANAGADA) 		2424002000NRG24041020230381564 04/10/2023 Sasi Paiko 2424002WL036254 Sasi Paiko 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458707 SASI PAIKA BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-011/8964
(NAMANAGADA) 		2424002000NRG24041020230381507 04/10/2023 Sanju Paika 2424002WL036252 Sanju Paika 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7327458708 SANJUKTA KUMARI PAIK BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-011/8964
(NAMANAGADA) 		2424002000NRG24041020230381506 04/10/2023 Trinatha Paiko 2424002WL036252 Trinatha Paiko 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7327458694 TRINATH PAIKA BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-011/9008
(NAMANAGADA) 		2424002000NRG24041020230381565 04/10/2023 Gangadhara Bindha 2424002WL036254 Gangadhara Bindha 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458691 GANGADHARA BINDHANI BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-011/9133
(NAMANAGADA) 		2424002000NRG24041020230381511 04/10/2023 Emari Sabar 2424002WL036252 Emari Sabar 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7327458693 EMERI SABAR BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-011/9133
(NAMANAGADA) 		2424002000NRG24041020230381513 04/10/2023 Emari Sabar 2424002WL036252 Emari Sabar 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7327458692 EMERI SABAR BANK OF BARODA(606985)
18 GUMMA OR-24-002-012-011/9133
(NAMANAGADA) 		2424002000NRG24041020230381512 04/10/2023 Suresh Sabara 2424002WL036252 Suresh Sabara 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7327458712 SURESH SABAR BANK OF BARODA(606985)
19 GUMMA OR-24-002-012-011/9133
(NAMANAGADA) 		2424002000NRG24041020230381510 04/10/2023 Suresh Sabara 2424002WL036252 Suresh Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7327458713 SURESH SABAR BANK OF BARODA(606985)
20 GUMMA OR-24-002-012-013/18277
(NAMANAGADA) 		2424002000NRG24041020230381475 04/10/2023 Asuri Bhuyan 2424002WL036251 Asuri Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458696 ASURI BHUYA BANK OF BARODA(606985)
21 GUMMA OR-24-002-012-013/18277
(NAMANAGADA) 		2424002000NRG24041020230381474 04/10/2023 Eabaru Bhuyan 2424002WL036251 Eabaru Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458705 EBARUBHUYAN BANK OF BARODA(606985)
22 GUMMA OR-24-002-012-013/18525
(NAMANAGADA) 		2424002000NRG24041020230381476 04/10/2023 Tikmai Sabar 2424002WL036251 Tikmai Sabar 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458690 TIKAMAI SABAR BANK OF BARODA(606985)
23 GUMMA OR-24-002-012-013/9407
(NAMANAGADA) 		2424002000NRG24041020230381521 04/10/2023 Raju Bhuyan 2424002WL036252 Raju Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7327458706 RAJUBHUYAN BANK OF BARODA(606985)
24 GUMMA OR-24-002-012-013/9430
(NAMANAGADA) 		2424002000NRG24041020230381486 04/10/2023 Suagi Sabara 2424002WL036251 Suagi Sabara 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458710 SUAGI SABARA BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-013/9444
(NAMANAGADA) 		2424002000NRG24041020230381547 04/10/2023 Santima Karji 2424002WL036253 Santima Karji 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458695 SHANTIMA KARJI AIRTEL PAYMENTS BANK LIMITED(990288)
26 GUMMA OR-24-002-012-013/9471
(NAMANAGADA) 		2424002000NRG24041020230381548 04/10/2023 Mathiew Karji 2424002WL036253 Mathiew Karji 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7327458716 MR MATYU KARJI STATE BANK OF INDIA(508548)
SubTotal 39579 39579
27 GUMMA OR-24-002-012-003/18822
(NAMANAGADA) 		2424002000NRG24041020230381527 04/10/2023 Ajaya Raita 2424002WL036253 Ajaya Raita 00176 IDIB000P025 237 237 Processed 10/11/2023 7327458704 AJAYA RAITA BANK OF BARODA(606985)
SubTotal 237 237
28 GUMMA OR-24-002-012-013/9384
(NAMANAGADA) 		2424002000NRG24041020230381545 04/10/2023 Galanti Karji 2424002WL036253 Galanti Karji 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7327458703 GALANTIKARJI BANK OF BARODA(606985)
SubTotal 1185 1185
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_041023APB_FTO_601445 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 39579
2 GUMMA OR2424002012_041023APB_FTO_601445 Indian Bank IDIB000P025 PARLAKHEMUNDI 237
3 GUMMA OR2424002012_041023APB_FTO_601445 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185

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