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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:42:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_300923APB_FTO_588435
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-24-002-012-001/18836
(NAMANAGADA) 		2424002000NRG24300920230370799 30/09/2023 Sulat Sabar 2424002WL034356 Sulat Sabar 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577990 SULAT SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-001/8463
(NAMANAGADA) 		2424002000NRG24300920230370800 30/09/2023 Abiram Sabar 2424002WL034356 Abiram Sabar 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577986 ABHIRAM SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-001/8463
(NAMANAGADA) 		2424002000NRG24300920230370801 30/09/2023 Sujati Sabara 2424002WL034356 Sujati Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577976 SUJOTI SABAR BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-001/8467
(NAMANAGADA) 		2424002000NRG24300920230370802 30/09/2023 Sulami Sabara 2424002WL034356 Sulami Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577952 SULAMI SABARO BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-001/8469
(NAMANAGADA) 		2424002000NRG24300920230370773 30/09/2023 Junasa Raita 2424002WL034352 Junasa Raita 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577985 JUNESH RAITA BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-001/8469
(NAMANAGADA) 		2424002000NRG24300920230370774 30/09/2023 Youdi Raita 2424002WL034352 Youdi Raita 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577953 YOUDI RAITO BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-001/8483
(NAMANAGADA) 		2424002000NRG24300920230370776 30/09/2023 Binomi Bhuyan 2424002WL034352 Binomi Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577996 BINAMI BHUYAN BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-001/8497
(NAMANAGADA) 		2424002000NRG24300920230370803 30/09/2023 Susani Bhuyan 2424002WL034356 Susani Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577954 SUSANI BHUYAN BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-002/18509
(NAMANAGADA) 		2424002000NRG24300920230370748 30/09/2023 Tijani Raika 2424002WL034343 Tijani Raika 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7325577989 TIJANI RAIKA BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-002/18509
(NAMANAGADA) 		2424002000NRG24300920230370747 30/09/2023 Timpa Raika 2424002WL034343 Timpa Raika 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7325577962 TIMPA RAIKA BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-002/18509
(NAMANAGADA) 		2424002000NRG24300920230370749 30/09/2023 Titas Raika 2424002WL034343 Titas Raika 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7325577965 PITAS RAIKA SO TIMP BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-002/18655
(NAMANAGADA) 		2424002000NRG24300920230370887 30/09/2023 Bhaskar Kaunri 2424002WL034376 Bhaskar Kaunri 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325577992 BHASKARA KAUNRI BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-002/18655
(NAMANAGADA) 		2424002000NRG24300920230370888 30/09/2023 Snehalata Kaunri 2424002WL034376 Snehalata Kaunri 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325577984 SNEHALATA KAUNRI BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-002/18737
(NAMANAGADA) 		2424002000NRG24300920230370889 30/09/2023 PRASANTA MANDANGI 2424002WL034376 PRASANTA MANDANGI 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325577993 PRASANTAMADANGIA BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-002/8509
(NAMANAGADA) 		2424002000NRG24300920230370911 30/09/2023 Buda Gamango 2424002WL034385 Buda Gamango 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577955 BUDA GAMANGO BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-002/8509
(NAMANAGADA) 		2424002000NRG24300920230370913 30/09/2023 Buda Gamango 2424002WL034385 Buda Gamango 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7325577956 BUDA GAMANGO BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-002/8521
(NAMANAGADA) 		2424002000NRG24300920230370918 30/09/2023 Shrimati Raita 2424002WL034385 Shrimati Raita 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577979 SHRIMATI RAIT W O PA BANK OF BARODA(606985)
18 GUMMA OR-24-002-012-002/8521
(NAMANAGADA) 		2424002000NRG24300920230370920 30/09/2023 Shrimati Raita 2424002WL034385 Shrimati Raita 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7325577980 SHRIMATI RAIT W O PA BANK OF BARODA(606985)
19 GUMMA OR-24-002-012-002/8570
(NAMANAGADA) 		2424002000NRG24300920230370781 30/09/2023 Jasua Raita 2424002WL034353 Jasua Raita 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7325577957 ASWA RAITA BANK OF BARODA(606985)
20 GUMMA OR-24-002-012-002/8570
(NAMANAGADA) 		2424002000NRG24300920230370782 30/09/2023 Jasua Raita 2424002WL034353 Jasua Raita 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325577958 ASWA RAITA BANK OF BARODA(606985)
21 GUMMA OR-24-002-012-002/8571
(NAMANAGADA) 		2424002000NRG24300920230370784 30/09/2023 Jayanita Sabar 2424002WL034353 Jayanita Sabar 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325577973 JAYANITA SABAR BANK OF BARODA(606985)
22 GUMMA OR-24-002-012-002/8571
(NAMANAGADA) 		2424002000NRG24300920230370786 30/09/2023 Jayanita Sabar 2424002WL034353 Jayanita Sabar 00045 BARB0NAMANG 711 711 Processed 10/11/2023 7325577972 JAYANITA SABAR BANK OF BARODA(606985)
23 GUMMA OR-24-002-012-002/8571
(NAMANAGADA) 		2424002000NRG24300920230370785 30/09/2023 Jona Sabara 2424002WL034353 Jona Sabara 00045 BARB0NAMANG 711 711 Processed 10/11/2023 7325577987 JAN SABAR BANK OF BARODA(606985)
24 GUMMA OR-24-002-012-002/8571
(NAMANAGADA) 		2424002000NRG24300920230370783 30/09/2023 Jona Sabara 2424002WL034353 Jona Sabara 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7325577988 JAN SABAR BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-003/18826
(NAMANAGADA) 		2424002000NRG24300920230370875 30/09/2023 Jibini Raita 2424002WL034373 Jibini Raita 00045 BARB0NAMANG 3555 3555 Processed 10/11/2023 7325577991 JIBANI RAITA BANK OF BARODA(606985)
26 GUMMA OR-24-002-012-003/9234
(NAMANAGADA) 		2424002000NRG24300920230370810 30/09/2023 Samuel Sabara 2424002WL034358 Samuel Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577967 SAMUEL SABAR SO MAN BANK OF BARODA(606985)
27 GUMMA OR-24-002-012-003/9234
(NAMANAGADA) 		2424002000NRG24300920230370811 30/09/2023 Samuel Sabara 2424002WL034358 Samuel Sabara 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7325577968 SAMUEL SABAR SO MAN BANK OF BARODA(606985)
28 GUMMA OR-24-002-012-003/9237
(NAMANAGADA) 		2424002000NRG24300920230370812 30/09/2023 Esatara Sabara 2424002WL034358 Esatara Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577998 ESTHAR SABAR BANK OF BARODA(606985)
29 GUMMA OR-24-002-012-003/9243
(NAMANAGADA) 		2424002000NRG24300920230370902 30/09/2023 Burami Sabara 2424002WL034381 Burami Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577994 BURAYANI SABAR BANK OF BARODA(606985)
30 GUMMA OR-24-002-012-003/9257
(NAMANAGADA) 		2424002000NRG24300920230370813 30/09/2023 Agadhu Sabara 2424002WL034358 Agadhu Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577947 AGADHU SABAR BANK OF BARODA(606985)
31 GUMMA OR-24-002-012-003/9257
(NAMANAGADA) 		2424002000NRG24300920230370814 30/09/2023 Agadhu Sabara 2424002WL034358 Agadhu Sabara 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7325577948 AGADHU SABAR BANK OF BARODA(606985)
32 GUMMA OR-24-002-012-003/9259
(NAMANAGADA) 		2424002000NRG24300920230370815 30/09/2023 Junesh Sabara 2424002WL034358 Junesh Sabara 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7325577949 JUNESH SABAR BANK OF BARODA(606985)
33 GUMMA OR-24-002-012-003/9259
(NAMANAGADA) 		2424002000NRG24300920230370816 30/09/2023 Junesh Sabara 2424002WL034358 Junesh Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577950 JUNESH SABAR BANK OF BARODA(606985)
34 GUMMA OR-24-002-012-003/9265
(NAMANAGADA) 		2424002000NRG24300920230370817 30/09/2023 Sindu Sabara 2424002WL034358 Sindu Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577982 SINDHU SABAR BANK OF BARODA(606985)
35 GUMMA OR-24-002-012-003/9265
(NAMANAGADA) 		2424002000NRG24300920230370819 30/09/2023 Sindu Sabara 2424002WL034358 Sindu Sabara 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7325577983 SINDHU SABAR BANK OF BARODA(606985)
36 GUMMA OR-24-002-012-003/9265
(NAMANAGADA) 		2424002000NRG24300920230370820 30/09/2023 Yagami Sabara 2424002WL034358 Yagami Sabara 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7325577974 EGAMI SABAR BANK OF BARODA(606985)
37 GUMMA OR-24-002-012-003/9265
(NAMANAGADA) 		2424002000NRG24300920230370818 30/09/2023 Yagami Sabara 2424002WL034358 Yagami Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577975 EGAMI SABAR BANK OF BARODA(606985)
38 GUMMA OR-24-002-012-009/18584
(NAMANAGADA) 		2424002000NRG24300920230370840 30/09/2023 Ganapati Sabar 2424002WL034364 Ganapati Sabar 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325578006 Mr. GANAPATI SABAR UTKAL GRAMEEN BANK(607234)
39 GUMMA OR-24-002-012-009/18584
(NAMANAGADA) 		2424002000NRG24300920230370841 30/09/2023 Susila Sabar 2424002WL034364 Susila Sabar 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325578005 SUSHILA SABAR BANK OF BARODA(606985)
40 GUMMA OR-24-002-012-009/18632
(NAMANAGADA) 		2424002000NRG24300920230370788 30/09/2023 GOPAL SABARA 2424002WL034354 GOPAL SABARA 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325578007 GOPAL SABARA S O LA BANK OF BARODA(606985)
41 GUMMA OR-24-002-012-009/18632
(NAMANAGADA) 		2424002000NRG24300920230370787 30/09/2023 SUJATA SABARA 2424002WL034354 SUJATA SABARA 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577981 SUJATA SHABAR WO GO BANK OF BARODA(606985)
42 GUMMA OR-24-002-012-009/18634
(NAMANAGADA) 		2424002000NRG24300920230370844 30/09/2023 Ram Sabara 2424002WL034364 Ram Sabara 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325577960 RAMA SABAR BANK OF BARODA(606985)
43 GUMMA OR-24-002-012-009/18634
(NAMANAGADA) 		2424002000NRG24300920230370842 30/09/2023 TARI SABARA 2424002WL034364 TARI SABARA 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7325577969 TARI SABAR WO RAMA BANK OF BARODA(606985)
44 GUMMA OR-24-002-012-009/8649
(NAMANAGADA) 		2424002000NRG24300920230370804 30/09/2023 Pantulu Bhuyan 2424002WL034357 Pantulu Bhuyan 00045 BARB0NAMANG 3555 3555 Processed 10/11/2023 7325577970 PANTULU BHUYAN SO B BANK OF BARODA(606985)
45 GUMMA OR-24-002-012-009/8649
(NAMANAGADA) 		2424002000NRG24300920230370805 30/09/2023 Sinari Bhuyan 2424002WL034357 Sinari Bhuyan 00045 BARB0NAMANG 3555 3555 Processed 10/11/2023 7325577971 SINARI BHUYAN W O BANK OF BARODA(606985)
46 GUMMA OR-24-002-012-009/8651
(NAMANAGADA) 		2424002000NRG24300920230370807 30/09/2023 Ratami Sabara 2424002WL034357 Ratami Sabara 00045 BARB0NAMANG 3555 3555 Processed 10/11/2023 7325577978 RATAMI SABAR W O SAD BANK OF BARODA(606985)
47 GUMMA OR-24-002-012-009/8651
(NAMANAGADA) 		2424002000NRG24300920230370806 30/09/2023 Sadanga Sabara 2424002WL034357 Sadanga Sabara 00045 BARB0NAMANG 3555 3555 Processed 10/11/2023 7325578000 SADANGA SABAR BANK OF BARODA(606985)
48 GUMMA OR-24-002-012-009/8658
(NAMANAGADA) 		2424002000NRG24300920230370808 30/09/2023 Suari Nayak 2424002WL034357 Suari Nayak 00045 BARB0NAMANG 3555 3555 Processed 10/11/2023 7325577959 SUARI NAYAK BANK OF BARODA(606985)
49 GUMMA OR-24-002-012-009/8680
(NAMANAGADA) 		2424002000NRG24300920230370791 30/09/2023 CHAITANYA BHUYAN 2424002WL034354 CHAITANYA BHUYAN 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577963 CHAITANYA BHUYAN IDBI BANK(607095)
50 GUMMA OR-24-002-012-009/8680
(NAMANAGADA) 		2424002000NRG24300920230370790 30/09/2023 Kuchimi Sabara 2424002WL034354 Kuchimi Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577997 KUTUMI SABAR BANK OF BARODA(606985)
51 GUMMA OR-24-002-012-009/8680
(NAMANAGADA) 		2424002000NRG24300920230370792 30/09/2023 SANTI BHUYAN 2424002WL034354 SANTI BHUYAN 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577964 SANTI BHUYAN WO CHA BANK OF BARODA(606985)
52 GUMMA OR-24-002-012-009/8680
(NAMANAGADA) 		2424002000NRG24300920230370789 30/09/2023 Sindu Sabara 2424002WL034354 Sindu Sabara 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325578009 SINDU SABAR BANK OF BARODA(606985)
53 GUMMA OR-24-002-012-011/8949
(NAMANAGADA) 		2424002000NRG24300920230370907 30/09/2023 Bayadhara Paiko 2424002WL034384 Bayadhara Paiko 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325578010 BAYADHAR PAIKA BANK OF BARODA(606985)
54 GUMMA OR-24-002-012-011/8949
(NAMANAGADA) 		2424002000NRG24300920230370908 30/09/2023 Nilabati Paiko 2424002WL034384 Nilabati Paiko 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577977 NILABATI PAIK WO BAY BANK OF BARODA(606985)
55 GUMMA OR-24-002-012-011/9016
(NAMANAGADA) 		2424002000NRG24300920230370910 30/09/2023 Jhunu Paik 2424002WL034384 Jhunu Paik 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7325577951 JHUNU PAIKA BANK OF BARODA(606985)
56 GUMMA OR-24-002-012-013/18637
(NAMANAGADA) 		2424002000NRG24300920230370751 30/09/2023 Aman Sabar 2424002WL034344 Aman Sabar 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7325578003 AMAN SABAR BANK OF BARODA(606985)
57 GUMMA OR-24-002-012-013/9354
(NAMANAGADA) 		2424002000NRG24300920230370737 30/09/2023 Natinel Gomango 2424002WL034341 Natinel Gomango 00045 BARB0NAMANG 711 711 Processed 10/11/2023 7325578008 NATINEL GAMANGA SO BANK OF BARODA(606985)
58 GUMMA OR-24-002-012-013/9433
(NAMANAGADA) 		2424002000NRG24300920230370739 30/09/2023 Juel Gomango 2424002WL034341 Juel Gomango 00045 BARB0NAMANG 711 711 Processed 10/11/2023 7325577966 JUEL GAMANGA SO BUD BANK OF BARODA(606985)
59 GUMMA OR-24-002-012-013/9465
(NAMANAGADA) 		2424002000NRG24300920230370835 30/09/2023 Juani Gamanga 2424002WL034362 Juani Gamanga 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7325577995 JUANAI GOMANGO BANK OF BARODA(606985)
60 GUMMA OR-24-002-012-013/9465
(NAMANAGADA) 		2424002000NRG24300920230370836 30/09/2023 Titas Gamango 2424002WL034362 Titas Gamango 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7325577999 TITAS GAMANG BANK OF BARODA(606985)
61 GUMMA OR-24-002-012-013/9480
(NAMANAGADA) 		2424002000NRG24300920230370742 30/09/2023 Abhinash Gamanga 2424002WL034342 Abhinash Gamanga 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7325578004 ABINASH GAMANGO BANK OF BARODA(606985)
62 GUMMA OR-24-002-012-013/9480
(NAMANAGADA) 		2424002000NRG24300920230370743 30/09/2023 Biranti Gamanga 2424002WL034342 Biranti Gamanga 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7325577961 BIRANTI GAMANGO BANK OF BARODA(606985)
SubTotal 146229 146229
63 GUMMA OR-24-002-012-003/18824
(NAMANAGADA) 		2424002000NRG24300920230370899 30/09/2023 Asaya Raita 2424002WL034381 Asaya Raita 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7325578001 ASAYA RAITA BANK OF BARODA(606985)
64 GUMMA OR-24-002-012-009/8658
(NAMANAGADA) 		2424002000NRG24300920230370809 30/09/2023 Saraswati Nayak 2424002WL034357 Saraswati Nayak 00415 SBIN0000151 3081 3081 Processed 10/11/2023 7325578002 SARASWATI NAIK BANK OF BARODA(606985)
SubTotal 6399 6399
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_300923APB_FTO_588435 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 146229
2 GUMMA OR2424002012_300923APB_FTO_588435 State Bank of India SBIN0000151 PARLAKHEMUNDI 6399

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