Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_021223FTO_840506
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-24-002-012-001/8466
(NAMANAGADA) 		2424002000NRG24021220230541313 02/12/2023 Suki Gamango 2424002WL065221 Suki Gamango 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1071374114 Suki Gamango ()
2 GUMMA OR-24-002-012-002/18575
(NAMANAGADA) 		2424002000NRG24021220230541319 02/12/2023 Ismani Raita 2424002WL065222 Ismani Raita 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1071374115 Ismani Raita ()
3 GUMMA OR-24-002-012-002/18575
(NAMANAGADA) 		2424002000NRG24021220230541318 02/12/2023 Jayab Raita 2424002WL065222 Jayab Raita 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1071374116 Jayab Raita ()
4 GUMMA OR-24-002-012-002/18840
(NAMANAGADA) 		2424002000NRG24021220230541321 02/12/2023 Jani Susila 2424002WL065222 Jani Susila 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1071374120 Jani Susila ()
5 GUMMA OR-24-002-012-011/18943
(NAMANAGADA) 		2424002000NRG24021220230541307 02/12/2023 SANTIEL BEBARTTA 2424002WL065220 SANTIEL BEBARTTA 00045 BARB0NAMANG 3318 3318 Rejected 29/02/2024 1071374118 No Such Account
6 GUMMA OR-24-002-012-011/18945
(NAMANAGADA) 		2424002000NRG24021220230541302 02/12/2023 Nahasen Limma 2424002WL065219 Nahasen Limma 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1071374117 Nahasen Limma ()
7 GUMMA OR-24-002-012-011/18946
(NAMANAGADA) 		2424002000NRG24021220230541305 02/12/2023 Subharani Limma 2424002WL065219 Subharani Limma 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1071374119 Subharani Limma ()
SubTotal 23226 23226
8 GUMMA OR-24-002-012-002/18840
(NAMANAGADA) 		2424002000NRG24021220230541320 02/12/2023 Jani Bhaskarrao 2424002WL065222 Jani Bhaskarrao 00176 IDIB000K145 3318 3318 Processed 29/02/2024 1071374121 Jani Bhaskarrao ()
SubTotal 3318 3318
9 GUMMA OR-24-002-012-011/18919
(NAMANAGADA) 		2424002000NRG24021220230541316 02/12/2023 Anjali Jena 2424002WL065221 Anjali Jena 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1071374124 Anjali Jena ()
10 GUMMA OR-24-002-012-011/18919
(NAMANAGADA) 		2424002000NRG24021220230541315 02/12/2023 Jitendra Kumar Jena 2424002WL065221 Jitendra Kumar Jena 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1071374122 Jitendra Kumar Jena ()
11 GUMMA OR-24-002-012-011/18944
(NAMANAGADA) 		2424002000NRG24021220230541317 02/12/2023 SANTAMA PANI 2424002WL065221 SANTAMA PANI 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1071374123 SANTAMA PANI ()
SubTotal 9954 9954
12 GUMMA OR-24-002-012-011/18919
(NAMANAGADA) 		2424002000NRG24021220230541314 02/12/2023 Shakuntala Jena 2424002WL065221 Shakuntala Jena 00415 SBIN0000151 3318 3318 Processed 29/02/2024 1071374126 MRS SHAKUNTALA JENA ()
13 GUMMA OR-24-002-012-011/18946
(NAMANAGADA) 		2424002000NRG24021220230541304 02/12/2023 Rahasan Limma 2424002WL065219 Rahasan Limma 00415 SBIN0000151 3318 3318 Processed 29/02/2024 1071374125 MR RAHASAN LIMMA ()
SubTotal 6636 6636
14 GUMMA OR-24-002-012-011/18945
(NAMANAGADA) 		2424002000NRG24021220230541303 02/12/2023 Aswasini Karada 2424002WL065219 Aswasini Karada 00415 SBIN0008873 3318 3318 Processed 29/02/2024 1071374127 MISS ASWASINI KARADA ()
SubTotal 3318 3318
15 GUMMA OR-24-002-012-011/18942
(NAMANAGADA) 		2424002000NRG24021220230541299 02/12/2023 ISRAEL KARAD 2424002WL065218 ISRAEL KARAD 00462 UCBA0002364 3318 3318 Rejected 29/02/2024 1071374133 No Such Account
16 GUMMA OR-24-002-012-011/18942
(NAMANAGADA) 		2424002000NRG24021220230541300 02/12/2023 Mikhael Karada 2424002WL065218 Mikhael Karada 00462 UCBA0002364 3318 3318 Rejected 29/02/2024 1071374132 No Such Account
17 GUMMA OR-24-002-012-011/18942
(NAMANAGADA) 		2424002000NRG24021220230541301 02/12/2023 Nikita Karada 2424002WL065218 Nikita Karada 00462 UCBA0002364 3318 3318 Rejected 29/02/2024 1071374129 No Such Account
18 GUMMA OR-24-002-012-011/18942
(NAMANAGADA) 		2424002000NRG24021220230541298 02/12/2023 Suradini Karado 2424002WL065218 Suradini Karado 00462 UCBA0002364 3318 3318 Rejected 29/02/2024 1071374128 No Such Account
19 GUMMA OR-24-002-012-011/18943
(NAMANAGADA) 		2424002000NRG24021220230541310 02/12/2023 Aloka Bebarta 2424002WL065220 Aloka Bebarta 00462 UCBA0002364 3318 3318 Rejected 29/02/2024 1071374134 No Such Account
20 GUMMA OR-24-002-012-011/18943
(NAMANAGADA) 		2424002000NRG24021220230541311 02/12/2023 Chumema Bebarta 2424002WL065220 Chumema Bebarta 00462 UCBA0002364 3318 3318 Rejected 29/02/2024 1071374131 No Such Account
21 GUMMA OR-24-002-012-011/18943
(NAMANAGADA) 		2424002000NRG24021220230541308 02/12/2023 SANTIMA BEBARTTA 2424002WL065220 SANTIMA BEBARTTA 00462 UCBA0002364 3318 3318 Rejected 29/02/2024 1071374130 No Such Account
22 GUMMA OR-24-002-012-011/18943
(NAMANAGADA) 		2424002000NRG24021220230541309 02/12/2023 Ujala Bebarta 2424002WL065220 Ujala Bebarta 00462 UCBA0002364 3318 3318 Rejected 29/02/2024 1071374135 No Such Account
23 GUMMA OR-24-002-012-011/18947
(NAMANAGADA) 		2424002000NRG24021220230541306 02/12/2023 LATA JENA 2424002WL065219 LATA JENA 00462 UCBA0002364 3318 3318 Processed 29/02/2024 1071374136 LATA JENA ()
SubTotal 29862 29862
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_021223FTO_840506 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 23226
2 GUMMA OR2424002012_021223FTO_840506 Indian Bank IDIB000K145 KHARSANDHA 3318
3 GUMMA OR2424002012_021223FTO_840506 Indian Bank IDIB000P025 PARLAKHEMUNDI 9954
4 GUMMA OR2424002012_021223FTO_840506 State Bank of India SBIN0000151 PARLAKHEMUNDI 6636
5 GUMMA OR2424002012_021223FTO_840506 State Bank of India SBIN0008873 MAHENDRAGARH 3318
6 GUMMA OR2424002012_021223FTO_840506 UCO Bank UCBA0002364 PARALAKHEMUNDI 29862

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