Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_280823APB_FTO_480829
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-24-002-010-006/190178
(KUJASINGI) 		2424002000NRG24280820230294811 28/08/2023 PRASHANTHA PASPURED 2424002WL017736 PRASHANTHA PASPURED 00078 CNRB0004137 2844 2844 Processed 09/11/2023 7268939790 PRAMANT PASUPUREDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2844 2844
2 GUMMA OR-24-002-010-006/190215
(KUJASINGI) 		2424002000NRG24280820230294820 28/08/2023 Damodar Badaraita 2424002WL017736 Damodar Badaraita 00354 PUNB0166320 2844 2844 Processed 09/11/2023 7268939789 DAMODARA BADARAITO PUNJAB NATIONAL BANK(508568)
3 GUMMA OR-24-002-010-006/190215
(KUJASINGI) 		2424002000NRG24280820230294821 28/08/2023 Surama Badaraita 2424002WL017736 Surama Badaraita 00354 PUNB0166320 2844 2844 Processed 09/11/2023 7268939792 SURAMA RAITA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
4 GUMMA OR-24-002-010-006/190218
(KUJASINGI) 		2424002000NRG24280820230294824 28/08/2023 Debari Sabar 2424002WL017736 Debari Sabar 00415 SBIN0000151 2844 2844 Processed 10/11/2023 7268939788 MRS DEBARI SABAR STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-010-006/19023
(KUJASINGI) 		2424002000NRG24280820230294832 28/08/2023 RAHENI PASPURESDY 2424002WL017736 RAHENI PASPURESDY 00415 SBIN0000151 2844 2844 Processed 10/11/2023 7268939791 MS RAHENI PASPUREDY STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-010-006/190320
(KUJASINGI) 		2424002000NRG24280820230294833 28/08/2023 Rashmita Misal 2424002WL017736 Rashmita Misal 00415 SBIN0000151 2844 2844 Processed 09/11/2023 7268939793 RASHMI MISHAL UNION BANK OF INDIA(508500)
SubTotal 8532 8532
7 GUMMA OR-24-002-010-006/190432
(KUJASINGI) 		2424002000NRG24280820230294792 28/08/2023 GOURAHARI NAYAK 2424002WL017734 GOURAHARI NAYAK 00415 SBIN0012116 2133 2133 Processed 10/11/2023 7268939794 MR GOURAHARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
8 GUMMA OR-24-002-010-006/19018
(KUJASINGI) 		2424002000NRG24280820230294812 28/08/2023 Bijaya Raika 2424002WL017736 Bijaya Raika 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939774 BIJAY RAIKA UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-010-006/190190
(KUJASINGI) 		2424002000NRG24280820230294815 28/08/2023 Namita Karada 2424002WL017736 Namita Karada 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939769 NAMITA KARAD UNION BANK OF INDIA(508500)
10 GUMMA OR-24-002-010-006/19020
(KUJASINGI) 		2424002000NRG24280820230294816 28/08/2023 Ranima Raul 2424002WL017736 Ranima Raul 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939765 RANIMA RAUL UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-006/190212
(KUJASINGI) 		2424002000NRG24280820230294819 28/08/2023 Ramesh Sabar 2424002WL017736 Ramesh Sabar 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939781 RAMESH SABAR UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-006/190323
(KUJASINGI) 		2424002000NRG24280820230294834 28/08/2023 Debanti Palaka 2424002WL017736 Debanti Palaka 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939758 DEBANTI PALAKA UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-006/190422
(KUJASINGI) 		2424002000NRG24280820230294835 28/08/2023 CHANDRAMA PALAKA 2424002WL017736 CHANDRAMA PALAKA 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939782 CHANDRAMA PALAKA UNION BANK OF INDIA(508500)
14 GUMMA OR-24-002-010-006/190425
(KUJASINGI) 		2424002000NRG24280820230294836 28/08/2023 KRUSHNA GOURA 2424002WL017736 KRUSHNA GOURA 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939784 KRUSHNA GOURA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUMMA OR-24-002-010-006/190432
(KUJASINGI) 		2424002000NRG24280820230294793 28/08/2023 Santi Nayak 2424002WL017734 Santi Nayak 00468 UBIN0804380 2133 2133 Processed 09/11/2023 7268939785 SANTI NAYAK UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-006/7378
(KUJASINGI) 		2424002000NRG24280820230294794 28/08/2023 k paspuredy 2424002WL017734 k paspuredy 00468 UBIN0804380 2133 2133 Processed 10/11/2023 7268939760 MR KRUSHNA CHANDRA PASPUREDDY STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-010-006/7380
(KUJASINGI) 		2424002000NRG24280820230294795 28/08/2023 Sarojini Paloka 2424002WL017734 Sarojini Paloka 00468 UBIN0804380 2133 2133 Processed 09/11/2023 7268939780 SAROJINI PALAKA UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-010-006/7388
(KUJASINGI) 		2424002000NRG24280820230294840 28/08/2023 Niranjani Raulo 2424002WL017736 Niranjani Raulo 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939783 NIRANJAN RAUL UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-006/7389
(KUJASINGI) 		2424002000NRG24280820230294796 28/08/2023 Kalabati Ganta 2424002WL017734 Kalabati Ganta 00468 UBIN0804380 2133 2133 Processed 09/11/2023 7268939776 KALABATI GANTA UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-006/7397
(KUJASINGI) 		2424002000NRG24280820230294841 28/08/2023 Basudeba Limma 2424002WL017736 Basudeba Limma 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939762 BASUDEB LIMA UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-006/7397
(KUJASINGI) 		2424002000NRG24280820230294842 28/08/2023 Dropadi Limma 2424002WL017736 Dropadi Limma 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939764 DROUPADI LIMA UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-006/7407
(KUJASINGI) 		2424002000NRG24280820230294845 28/08/2023 Sukantala Raula 2424002WL017736 Sukantala Raula 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939763 SAKUNTALA RAUL UNION BANK OF INDIA(508500)
23 GUMMA OR-24-002-010-006/7411
(KUJASINGI) 		2424002000NRG24280820230294846 28/08/2023 Phulama mishal 2424002WL017736 Phulama mishal 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939768 PHULAMA MISHAL UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-006/7420
(KUJASINGI) 		2424002000NRG24280820230294847 28/08/2023 Malati Misal 2424002WL017736 Malati Misal 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939761 MALATI MISHAL UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-010-006/7431
(KUJASINGI) 		2424002000NRG24280820230294853 28/08/2023 Hari Bhuyan 2424002WL017736 Hari Bhuyan 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939773 HARI BHUYAN UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-006/7433
(KUJASINGI) 		2424002000NRG24280820230294857 28/08/2023 Dibakar Raulo 2424002WL017736 Dibakar Raulo 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939759 DIBAKAR RAUL UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-006/7433
(KUJASINGI) 		2424002000NRG24280820230294858 28/08/2023 laxmi raula 2424002WL017736 laxmi raula 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939767 LAKSHMI RAUL UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-010-006/7437
(KUJASINGI) 		2424002000NRG24280820230294859 28/08/2023 Arnapurna Paloka 2424002WL017736 Arnapurna Paloka 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939766 ANNAPURNA PAIKA UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-006/7443
(KUJASINGI) 		2424002000NRG24280820230294797 28/08/2023 Surabhi Raulo 2424002WL017734 Surabhi Raulo 00468 UBIN0804380 2133 2133 Processed 09/11/2023 7268939770 SURABHI RAULA UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-010-006/7461
(KUJASINGI) 		2424002000NRG24280820230294799 28/08/2023 Sashirekha Paspuredy 2424002WL017734 Sashirekha Paspuredy 00468 UBIN0804380 2133 2133 Processed 09/11/2023 7268939779 SASIREKHA PASUPUREDDY UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-006/7461
(KUJASINGI) 		2424002000NRG24280820230294798 28/08/2023 Satyaban Paspareddy 2424002WL017734 Satyaban Paspareddy 00468 UBIN0804380 2133 2133 Processed 09/11/2023 7268939778 SATYABAN PASUPUREDDY UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-010-006/7470
(KUJASINGI) 		2424002000NRG24280820230294800 28/08/2023 Aralu Sabara 2424002WL017734 Aralu Sabara 00468 UBIN0804380 2133 2133 Processed 09/11/2023 7268939777 ORALU SABARA UNION BANK OF INDIA(508500)
33 GUMMA OR-24-002-010-006/7473
(KUJASINGI) 		2424002000NRG24280820230294801 28/08/2023 Kusa Sabara 2424002WL017734 Kusa Sabara 00468 UBIN0804380 2133 2133 Processed 09/11/2023 7268939775 Mr. KUSH SABAR INDIAN BANK(607105)
34 GUMMA OR-24-002-010-006/7822
(KUJASINGI) 		2424002000NRG24280820230294868 28/08/2023 Bagi Ragasa 2424002WL017736 Bagi Ragasa 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939772 BABI RAGAS UNION BANK OF INDIA(508500)
35 GUMMA OR-24-002-010-006/7839
(KUJASINGI) 		2424002000NRG24280820230294875 28/08/2023 Gangaru Gamango 2424002WL017736 Gangaru Gamango 00468 UBIN0804380 2844 2844 Processed 09/11/2023 7268939771 GANGARU GOMANGO UNION BANK OF INDIA(508500)
SubTotal 73233 73233
36 GUMMA OR-24-002-010-006/190218
(KUJASINGI) 		2424002000NRG24280820230294823 28/08/2023 Gabriel Sabar 2424002WL017736 Gabriel Sabar 00468 UBIN0824984 2844 2844 Processed 10/11/2023 7268939787 MR GABRIEL SABAR STATE BANK OF INDIA(508548)
37 GUMMA OR-24-002-010-006/7444
(KUJASINGI) 		2424002000NRG24280820230294862 28/08/2023 Sukuntula Limma 2424002WL017736 Sukuntula Limma 00468 UBIN0824984 2844 2844 Processed 09/11/2023 7268939786 KUNTALA LIMA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_280823APB_FTO_480829 Canara Bank CNRB0004137 PARALAKHEMUNDI 2844
2 GUMMA OR2424002010_280823APB_FTO_480829 Punjab National Bank PUNB0166320 Paralakhemundi 5688
3 GUMMA OR2424002010_280823APB_FTO_480829 State Bank of India SBIN0000151 PARLAKHEMUNDI 8532
4 GUMMA OR2424002010_280823APB_FTO_480829 State Bank of India SBIN0012116 GURANDI 2133
5 GUMMA OR2424002010_280823APB_FTO_480829 Union Bank of India UBIN0804380 PARLAKHEMUNDI 73233
6 GUMMA OR2424002010_280823APB_FTO_480829 Union Bank of India UBIN0824984 JAJAPUR 5688

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