Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002008_080923APB_FTO_507890
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-24-002-008-003/16149
(JEEBA) 		2424002000NRG24080920230317766 08/09/2023 Damayanti Sabar 2424002WL022382 Damayanti Sabar 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470896 DAMAYANTI SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-003/16149
(JEEBA) 		2424002000NRG24080920230317765 08/09/2023 Kaduka Sabar 2424002WL022382 Kaduka Sabar 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470880 KADUKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUMMA OR-24-002-008-003/16185
(JEEBA) 		2424002000NRG24080920230317775 08/09/2023 Dora Ramulu 2424002WL022386 Dora Ramulu 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470881 DORA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUMMA OR-24-002-008-003/16300
(JEEBA) 		2424002000NRG24080920230317773 08/09/2023 Endu Sabara 2424002WL022385 Endu Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470882 ENDUAMA SABAR WO GAN BANK OF BARODA(606985)
5 GUMMA OR-24-002-008-003/16388
(JEEBA) 		2424002000NRG24080920230317701 08/09/2023 Pasupuredi Harikrushna 2424002WL022379 Pasupuredi Harikrushna 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470888 PASHPUREDI HARIKRUSH BANK OF BARODA(606985)
6 GUMMA OR-24-002-008-003/16404
(JEEBA) 		2424002000NRG24080920230317777 08/09/2023 Pedinti Tabitaya 2424002WL022386 Pedinti Tabitaya 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470891 PEDINTI TABITAYA SO BANK OF BARODA(606985)
7 GUMMA OR-24-002-008-003/16428
(JEEBA) 		2424002000NRG24080920230317703 08/09/2023 Nilapu Janaki 2424002WL022379 Nilapu Janaki 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470886 JANAKI NILAPU BANK OF BARODA(606985)
8 GUMMA OR-24-002-008-003/183953
(JEEBA) 		2424002000NRG24080920230317781 08/09/2023 RAULO SRIDEVI 2424002WL022387 RAULO SRIDEVI 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470879 RAULA SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUMMA OR-24-002-008-003/183953
(JEEBA) 		2424002000NRG24080920230317780 08/09/2023 ROULA MURALI 2424002WL022387 ROULA MURALI 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470889 RAUL MURALI KRISNHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUMMA OR-24-002-008-003/198101
(JEEBA) 		2424002000NRG24080920230317772 08/09/2023 Krispani Sabar 2424002WL022384 Krispani Sabar 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470895 KRISPANI SABAR BANK OF BARODA(606985)
11 GUMMA OR-24-002-008-003/198107
(JEEBA) 		2424002000NRG24080920230317698 08/09/2023 KAREI PARIAANI 2424002WL022378 KAREI PARIAANI 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470890 KARAI GHASIANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUMMA OR-24-002-008-003/198135
(JEEBA) 		2424002000NRG24080920230317774 08/09/2023 Babu rao sabar 2424002WL022385 Babu rao sabar 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470894 BABURAO SABAR BANK OF BARODA(606985)
13 GUMMA OR-24-002-008-003/198145
(JEEBA) 		2424002000NRG24080920230317699 08/09/2023 Korai Dilli 2424002WL022378 Korai Dilli 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470887 KARAI DILESWAR UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-008-003/198145
(JEEBA) 		2424002000NRG24080920230317700 08/09/2023 Korai Prabha 2424002WL022378 Korai Prabha 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470892 KORAI PRABHA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-008-003/198154
(JEEBA) 		2424002000NRG24080920230317768 08/09/2023 Rajib Gamango 2424002WL022383 Rajib Gamango 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7253470883 Mr RAJIB GAMANGO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-008-003/198154
(JEEBA) 		2424002000NRG24080920230317769 08/09/2023 Sulami Gomango 2424002WL022383 Sulami Gomango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7253470893 SULAMI GOMANGO BANK OF BARODA(606985)
17 GUMMA OR-24-002-008-006/16918
(JEEBA) 		2424002000NRG24080920230317756 08/09/2023 JISHINI MANDAL 2424002WL022381 JISHINI MANDAL 00045 BARB0NAMANG 1422 1422 Processed 09/11/2023 7253470897 JISHINI MANDAL BANK OF BARODA(606985)
18 GUMMA OR-24-002-008-006/18382
(JEEBA) 		2424002000NRG24080920230317760 08/09/2023 Esiel Raita 2424002WL022381 Esiel Raita 00045 BARB0NAMANG 1422 1422 Processed 09/11/2023 7253470885 ESIEL RAITA BANK OF BARODA(606985)
19 GUMMA OR-24-002-008-006/18385
(JEEBA) 		2424002000NRG24080920230317763 08/09/2023 Jitani Gamang 2424002WL022381 Jitani Gamang 00045 BARB0NAMANG 1422 1422 Processed 09/11/2023 7253470884 JITANI GAMANG BANK OF BARODA(606985)
SubTotal 57354 57354
20 GUMMA OR-24-002-008-001/18382
(JEEBA) 		2424002000NRG24080920230317753 08/09/2023 Jubinash Bhuyan 2424002WL022381 Jubinash Bhuyan 00048 BKID0005126 1422 1422 Processed 09/11/2023 7253470899 JUBINASH BHUYAN BANK OF INDIA(508505)
SubTotal 1422 1422
21 GUMMA OR-24-002-008-001/15631
(JEEBA) 		2424002000NRG24080920230317727 08/09/2023 Aandriya Bhuyan 2424002WL022381 Aandriya Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470920 Mr. ANDRIO BHUYAN INDIAN BANK(607105)
22 GUMMA OR-24-002-008-001/15639
(JEEBA) 		2424002000NRG24080920230317729 08/09/2023 Subha Sabar 2424002WL022381 Subha Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470919 Mrs. SHUBHA SHABARA INDIAN BANK(607105)
23 GUMMA OR-24-002-008-001/15644
(JEEBA) 		2424002000NRG24080920230317730 08/09/2023 Sunemi Bhuyan 2424002WL022381 Sunemi Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470902 Mrs. SUNEMI BHUYAN INDIAN BANK(607105)
24 GUMMA OR-24-002-008-001/15645
(JEEBA) 		2424002000NRG24080920230317731 08/09/2023 Jigan Sabar 2424002WL022381 Jigan Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470924 JIGAN SABAR BANK OF BARODA(606985)
25 GUMMA OR-24-002-008-001/15650
(JEEBA) 		2424002000NRG24080920230317732 08/09/2023 Elomanti Gamango 2424002WL022381 Elomanti Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470922 Mrs. HELAMANTI GAMANGA INDIAN BANK(607105)
26 GUMMA OR-24-002-008-001/15657
(JEEBA) 		2424002000NRG24080920230317733 08/09/2023 Niba Bhuyan 2424002WL022381 Niba Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470903 NIBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUMMA OR-24-002-008-001/15659
(JEEBA) 		2424002000NRG24080920230317734 08/09/2023 Milika Bhuyan 2424002WL022381 Milika Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470911 Mrs. Malika Bhuyan BHUYAN INDIAN BANK(607105)
28 GUMMA OR-24-002-008-001/15661
(JEEBA) 		2424002000NRG24080920230317735 08/09/2023 Esoponi Sabar 2424002WL022381 Esoponi Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470913 Mrs. ESAPANI SABAR INDIAN BANK(607105)
29 GUMMA OR-24-002-008-001/15662
(JEEBA) 		2424002000NRG24080920230317736 08/09/2023 Ayori Bhuyan 2424002WL022381 Ayori Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470910 Mrs. AYARI BHUYA INDIAN BANK(607105)
30 GUMMA OR-24-002-008-001/18339
(JEEBA) 		2424002000NRG24080920230317737 08/09/2023 Lalita Sabar 2424002WL022381 Lalita Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470912 Mrs. LALITA SABAR INDIAN BANK(607105)
31 GUMMA OR-24-002-008-001/18342
(JEEBA) 		2424002000NRG24080920230317739 08/09/2023 Juni Sabar 2424002WL022381 Juni Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470909 Mrs. JUNI SHABAR INDIAN BANK(607105)
32 GUMMA OR-24-002-008-001/18343
(JEEBA) 		2424002000NRG24080920230317740 08/09/2023 Nataniel Sabar 2424002WL022381 Nataniel Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470901 Mr. Nathnial Shabar INDIAN BANK(607105)
33 GUMMA OR-24-002-008-001/18345
(JEEBA) 		2424002000NRG24080920230317741 08/09/2023 Ajnyo Sabar 2424002WL022381 Ajnyo Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470900 Mr. AJANIYA SABAR INDIAN BANK(607105)
34 GUMMA OR-24-002-008-001/18346
(JEEBA) 		2424002000NRG24080920230317742 08/09/2023 Paulo Sabar 2424002WL022381 Paulo Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470917 Mr. PAUL SABAR INDIAN BANK(607105)
35 GUMMA OR-24-002-008-001/18349
(JEEBA) 		2424002000NRG24080920230317743 08/09/2023 Mojes Sabar 2424002WL022381 Mojes Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470906 Mr. MAJESH SABAR INDIAN BANK(607105)
36 GUMMA OR-24-002-008-001/18351
(JEEBA) 		2424002000NRG24080920230317744 08/09/2023 Ajiya Sabara 2424002WL022381 Ajiya Sabara 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470904 Mr. AJYA SHABAR INDIAN BANK(607105)
37 GUMMA OR-24-002-008-001/18355
(JEEBA) 		2424002000NRG24080920230317745 08/09/2023 Kesni Bhunya 2424002WL022381 Kesni Bhunya 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470921 Mrs. KESNI BHUYAN INDIAN BANK(607105)
38 GUMMA OR-24-002-008-001/18357
(JEEBA) 		2424002000NRG24080920230317746 08/09/2023 Jatira Sabara 2424002WL022381 Jatira Sabara 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470918 Mr. Jatera Shabar INDIAN BANK(607105)
39 GUMMA OR-24-002-008-001/18358
(JEEBA) 		2424002000NRG24080920230317747 08/09/2023 Esaka Sabara 2424002WL022381 Esaka Sabara 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470916 Mr. ISAK SABAR INDIAN BANK(607105)
40 GUMMA OR-24-002-008-001/18359
(JEEBA) 		2424002000NRG24080920230317748 08/09/2023 Laban Gamango 2424002WL022381 Laban Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470907 Mr. LAB GAMANG INDIAN BANK(607105)
41 GUMMA OR-24-002-008-001/18360
(JEEBA) 		2424002000NRG24080920230317749 08/09/2023 Gusina Sabara 2424002WL022381 Gusina Sabara 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470914 Mr. GUSINO SOBORO INDIAN BANK(607105)
42 GUMMA OR-24-002-008-001/18361
(JEEBA) 		2424002000NRG24080920230317750 08/09/2023 Samuel Raita 2424002WL022381 Samuel Raita 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470908 Mr. Samuel Raito INDIAN BANK(607105)
43 GUMMA OR-24-002-008-001/18362
(JEEBA) 		2424002000NRG24080920230317751 08/09/2023 Benja Gamango 2424002WL022381 Benja Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470915 Mr. BENJAMIN GOMANGO INDIAN BANK(607105)
44 GUMMA OR-24-002-008-001/18377
(JEEBA) 		2424002000NRG24080920230317752 08/09/2023 Juani Gamango 2424002WL022381 Juani Gamango 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470905 Mrs. DUANI GAMANGA INDIAN BANK(607105)
45 GUMMA OR-24-002-008-001/18387
(JEEBA) 		2424002000NRG24080920230317754 08/09/2023 Manika Sabar 2424002WL022381 Manika Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470923 Mrs. MANIKA SABAR INDIAN BANK(607105)
46 GUMMA OR-24-002-008-003/16428
(JEEBA) 		2424002000NRG24080920230317702 08/09/2023 Nilapu Raghumani 2424002WL022379 Nilapu Raghumani 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7253470877 Mr. Nilapu Raghumani INDIAN BANK(607105)
47 GUMMA OR-24-002-008-006/18379
(JEEBA) 		2424002000NRG24080920230317758 08/09/2023 Asmita Mandal 2424002WL022381 Asmita Mandal 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470925 Mrs. Asmita Mandal Mandal INDIAN BANK(607105)
48 GUMMA OR-24-002-008-006/18382
(JEEBA) 		2424002000NRG24080920230317761 08/09/2023 Bimala Raita 2424002WL022381 Bimala Raita 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7253470926 Mrs. Bimala Raita INDIAN BANK(607105)
SubTotal 41712 41712
49 GUMMA OR-24-002-008-001/18341
(JEEBA) 		2424002000NRG24080920230317738 08/09/2023 Tisano Sabar 2424002WL022381 Tisano Sabar 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7253470876 Mr. TISAN SHABAR INDIAN BANK(607105)
50 GUMMA OR-24-002-008-003/198101
(JEEBA) 		2424002000NRG24080920230317771 08/09/2023 Majesh Sabar 2424002WL022384 Majesh Sabar 00415 SBIN0000151 3318 3318 Processed 09/11/2023 7253470878 MAJESH SABAR BANK OF BARODA(606985)
51 GUMMA OR-24-002-008-006/18340
(JEEBA) 		2424002000NRG24080920230317757 08/09/2023 Anjali Mandal 2424002WL022381 Anjali Mandal 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7253470898 MRS ANJULI MANDAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 106650 106650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_080923APB_FTO_507890 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 57354
2 GUMMA OR2424002008_080923APB_FTO_507890 Bank of India BKID0005126 PARLAKHEMUNDI 1422
3 GUMMA OR2424002008_080923APB_FTO_507890 Indian Bank IDIB000P025 PARLAKHEMUNDI 41712
4 GUMMA OR2424002008_080923APB_FTO_507890 State Bank of India SBIN0000151 PARLAKHEMUNDI 6162

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