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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_121223APB_FTO_880724
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-24-002-008-001/15663
(JEEBA) 		2424002000NRG24091220230566085 12/12/2023 Abila Bhuyan 2424002WL068551 Abila Bhuyan 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1105190817 ABILA BHUYAN WO ESH BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-001/18351
(JEEBA) 		2424002000NRG24091220230566081 12/12/2023 Eajani Sabara 2424002WL068547 Eajani Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1105190816 EJANI SABARA BANK OF BARODA(606985)
3 GUMMA OR-24-002-008-001/18358
(JEEBA) 		2424002000NRG24091220230566082 12/12/2023 Jinati Sabara 2424002WL068548 Jinati Sabara 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1105190818 JINATI SABAR BANK OF BARODA(606985)
SubTotal 711 711
4 GUMMA OR-24-002-008-001/15634
(JEEBA) 		2424002000NRG24091220230566033 12/12/2023 Susanta Bhuyan 2424002WL068504 Susanta Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190789 Mr. SUSHANTA BHUYAN INDIAN BANK(607105)
5 GUMMA OR-24-002-008-001/15639
(JEEBA) 		2424002000NRG24091220230566035 12/12/2023 Subha Sabar 2424002WL068506 Subha Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190808 Mrs. SHUBHA SHABARA INDIAN BANK(607105)
6 GUMMA OR-24-002-008-001/15642
(JEEBA) 		2424002000NRG24091220230566038 12/12/2023 Jisayo Bhuyan 2424002WL068509 Jisayo Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190807 Mr. JISAYO BHUYAN INDIAN BANK(607105)
7 GUMMA OR-24-002-008-001/15644
(JEEBA) 		2424002000NRG24091220230566039 12/12/2023 Rajino Bhuyan 2424002WL068510 Rajino Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190787 Mr. RAJINA BHUYAN INDIAN BANK(607105)
8 GUMMA OR-24-002-008-001/15644
(JEEBA) 		2424002000NRG24091220230566043 12/12/2023 Sunemi Bhuyan 2424002WL068514 Sunemi Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190788 Mrs. SUNEMI BHUYAN INDIAN BANK(607105)
9 GUMMA OR-24-002-008-001/15645
(JEEBA) 		2424002000NRG24091220230566046 12/12/2023 Jigan Sabar 2424002WL068517 Jigan Sabar 00176 IDIB000P025 237 237 Processed 01/03/2024 1105190812 JIGAN SABAR BANK OF BARODA(606985)
10 GUMMA OR-24-002-008-001/15646
(JEEBA) 		2424002000NRG24091220230566042 12/12/2023 Osiyo Raita 2424002WL068513 Osiyo Raita 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190797 Mr. Asia Shabar INDIAN BANK(607105)
11 GUMMA OR-24-002-008-001/15649
(JEEBA) 		2424002000NRG24091220230566032 12/12/2023 Galanti Sabar 2424002WL068503 Galanti Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190795 Mrs. GALANTI SABAR INDIAN BANK(607105)
12 GUMMA OR-24-002-008-001/15650
(JEEBA) 		2424002000NRG24091220230566030 12/12/2023 Elomanti Gamango 2424002WL068501 Elomanti Gamango 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190813 Mrs. HELAMANTI GAMANGA INDIAN BANK(607105)
13 GUMMA OR-24-002-008-001/15654
(JEEBA) 		2424002000NRG24091220230566027 12/12/2023 Ayobi Raita 2424002WL068498 Ayobi Raita 00176 IDIB000P025 237 237 Processed 01/03/2024 1105190791 AYODI SHABAR BANK OF BARODA(606985)
14 GUMMA OR-24-002-008-001/15654
(JEEBA) 		2424002000NRG24091220230566092 12/12/2023 Gasinno Sabar 2424002WL068555 Gasinno Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190814 Mr. Gasin Shabar SABAR INDIAN BANK(607105)
15 GUMMA OR-24-002-008-001/15655
(JEEBA) 		2424002000NRG24091220230566110 12/12/2023 Jirimoyo Sabar 2424002WL068557 Jirimoyo Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190792 Mr. JORIMAYA SABAR INDIAN BANK(607105)
16 GUMMA OR-24-002-008-001/15655
(JEEBA) 		2424002000NRG24091220230566111 12/12/2023 Sujoni Sabaro 2424002WL068558 Sujoni Sabaro 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190799 Mrs. SUJANI SABAR INDIAN BANK(607105)
17 GUMMA OR-24-002-008-001/15656
(JEEBA) 		2424002000NRG24091220230566112 12/12/2023 Jabul Sabar 2424002WL068559 Jabul Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190811 Mr. Jubul Shabar INDIAN BANK(607105)
18 GUMMA OR-24-002-008-001/15657
(JEEBA) 		2424002000NRG24091220230566113 12/12/2023 Niba Bhuyan 2424002WL068560 Niba Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190793 NIBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUMMA OR-24-002-008-001/15658
(JEEBA) 		2424002000NRG24091220230566084 12/12/2023 Monosi Bhuyan 2424002WL068550 Monosi Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190790 Mr. MANASI BHUYAN INDIAN BANK(607105)
20 GUMMA OR-24-002-008-001/15659
(JEEBA) 		2424002000NRG24091220230566034 12/12/2023 Milika Bhuyan 2424002WL068505 Milika Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190801 Mrs. Malika Bhuyan BHUYAN INDIAN BANK(607105)
21 GUMMA OR-24-002-008-001/15661
(JEEBA) 		2424002000NRG24091220230566036 12/12/2023 Esoponi Sabar 2424002WL068507 Esoponi Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190804 Mrs. ESAPANI SABAR INDIAN BANK(607105)
22 GUMMA OR-24-002-008-001/15661
(JEEBA) 		2424002000NRG24091220230566041 12/12/2023 Jusebo Bhuyan 2424002WL068512 Jusebo Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190784 Mr. JOSHEPH BHUYAN INDIAN BANK(607105)
23 GUMMA OR-24-002-008-001/15662
(JEEBA) 		2424002000NRG24091220230566029 12/12/2023 Ayori Bhuyan 2424002WL068500 Ayori Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190800 Mrs. AYARI BHUYA INDIAN BANK(607105)
24 GUMMA OR-24-002-008-001/15662
(JEEBA) 		2424002000NRG24091220230566028 12/12/2023 Gangadhar Bhuyan 2424002WL068499 Gangadhar Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190783 Mr. GANGADHAR BHUYAN INDIAN BANK(607105)
25 GUMMA OR-24-002-008-001/15663
(JEEBA) 		2424002000NRG24091220230566045 12/12/2023 Jinimi Bhuyan 2424002WL068516 Jinimi Bhuyan 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190802 Mrs. JINIMI BHUYAN INDIAN BANK(607105)
26 GUMMA OR-24-002-008-001/18339
(JEEBA) 		2424002000NRG24091220230566044 12/12/2023 Lalita Sabar 2424002WL068515 Lalita Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190803 Mrs. Lalita Shabar INDIAN BANK(607105)
27 GUMMA OR-24-002-008-001/18343
(JEEBA) 		2424002000NRG24091220230566031 12/12/2023 Nataniel Sabar 2424002WL068502 Nataniel Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190786 Mr. Nathnial Shabar INDIAN BANK(607105)
28 GUMMA OR-24-002-008-001/18344
(JEEBA) 		2424002000NRG24091220230566090 12/12/2023 Enso Sabar 2424002WL068553 Enso Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190785 Mr. ENOS SOBORO INDIAN BANK(607105)
29 GUMMA OR-24-002-008-001/18348
(JEEBA) 		2424002000NRG24091220230566083 12/12/2023 Suranto Sabar 2424002WL068549 Suranto Sabar 00176 IDIB000P025 237 237 Processed 01/03/2024 1105190798 SURANTA SHABAR BANK OF BARODA(606985)
30 GUMMA OR-24-002-008-001/18349
(JEEBA) 		2424002000NRG24091220230566037 12/12/2023 Mojes Sabar 2424002WL068508 Mojes Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190796 Mr. MAJESH SABAR INDIAN BANK(607105)
31 GUMMA OR-24-002-008-001/18349
(JEEBA) 		2424002000NRG24091220230566091 12/12/2023 Santima Sabar 2424002WL068554 Santima Sabar 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190809 Mrs. SANTIMA SABAR INDIAN BANK(607105)
32 GUMMA OR-24-002-008-001/18354
(JEEBA) 		2424002000NRG24091220230566080 12/12/2023 Timothi Sabara 2424002WL068546 Timothi Sabara 00176 IDIB000P025 237 237 Processed 01/03/2024 1105190815 TIMOTI SOBORO UNION BANK OF INDIA(508500)
33 GUMMA OR-24-002-008-001/18355
(JEEBA) 		2424002000NRG24091220230566115 12/12/2023 Kesni Bhunya 2424002WL068562 Kesni Bhunya 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190810 Mrs. KESNI BHUYAN INDIAN BANK(607105)
34 GUMMA OR-24-002-008-001/18358
(JEEBA) 		2424002000NRG24091220230566128 12/12/2023 Esaka Sabara 2424002WL068564 Esaka Sabara 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190806 Mr. ISAK SABAR INDIAN BANK(607105)
35 GUMMA OR-24-002-008-001/18360
(JEEBA) 		2424002000NRG24091220230566114 12/12/2023 Gusina Sabara 2424002WL068561 Gusina Sabara 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190805 Mr. GUSINO SOBORO INDIAN BANK(607105)
36 GUMMA OR-24-002-008-001/18377
(JEEBA) 		2424002000NRG24091220230566040 12/12/2023 Juani Gamango 2424002WL068511 Juani Gamango 00176 IDIB000P025 237 237 Processed 29/02/2024 1105190794 Mrs. DUANI GAMANGA INDIAN BANK(607105)
SubTotal 7821 7821
37 GUMMA OR-24-002-008-001/18341
(JEEBA) 		2424002000NRG24091220230566048 12/12/2023 Tisano Sabar 2424002WL068519 Tisano Sabar 00415 SBIN0005563 237 237 Processed 29/02/2024 1105190819 Mr. TISAN SHABAR INDIAN BANK(607105)
38 GUMMA OR-24-002-008-001/18343
(JEEBA) 		2424002000NRG24091220230566047 12/12/2023 Megadal Sabar 2424002WL068518 Megadal Sabar 00415 SBIN0005563 237 237 Processed 29/02/2024 1105190782 Smt. MEGADAL SABAR INDIAN BANK(607105)
SubTotal 474 474
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_121223APB_FTO_880724 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 711
2 GUMMA OR2424002008_121223APB_FTO_880724 Indian Bank IDIB000P025 PARLAKHEMUNDI 7821
3 GUMMA OR2424002008_121223APB_FTO_880724 State Bank of India SBIN0005563 GUMMA 474

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