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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:18:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_260623APB_FTO_279636
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-24-002-009-002/17205
(JHAMI) 		2424002000NRG24240620230163701 26/06/2023 KORAMAPUWARALU 2424002WL008093 KORAMAPUWARALU 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835798 KORAMAPUWARALU BANK OF BARODA(606985)
2 GUMMA OR-24-002-009-002/17207
(JHAMI) 		2424002000NRG24240620230163702 26/06/2023 Regela Saraswati 2424002WL008093 Regela Saraswati 00045 BARB0NAMANG 222 222 Processed 03/07/2023 2983835783 REGALA SARASWATI BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-002/17211
(JHAMI) 		2424002000NRG24240620230163703 26/06/2023 Nimilapuri Raja Rao 2424002WL008093 Nimilapuri Raja Rao 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835768 NEMALA PURI RAJA RAO BANK OF BARODA(606985)
4 GUMMA OR-24-002-009-002/19848
(JHAMI) 		2424002000NRG24240620230163706 26/06/2023 Runku Vijaya laxmi 2424002WL008093 Runku Vijaya laxmi 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835782 RUNKU VIJAYA LAXMI BANK OF BARODA(606985)
5 GUMMA OR-24-002-009-002/19860
(JHAMI) 		2424002000NRG24240620230163707 26/06/2023 Naviri Harikrishna 2424002WL008093 Naviri Harikrishna 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835801 Naviri Harikrishna BANK OF BARODA(606985)
6 GUMMA OR-24-002-009-002/19865
(JHAMI) 		2424002000NRG24240620230163708 26/06/2023 Devi misala 2424002WL008093 Devi misala 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835758 DEVI MISALA BANK OF BARODA(606985)
7 GUMMA OR-24-002-009-002/19873
(JHAMI) 		2424002000NRG24240620230163712 26/06/2023 REGALA NAGAMANI 2424002WL008093 REGALA NAGAMANI 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835752 RUDRAKSHI NAGAMANI WO R SUDHAKAR BANK OF BARODA(606985)
8 GUMMA OR-24-002-009-002/19873
(JHAMI) 		2424002000NRG24240620230163711 26/06/2023 Sudhakar Rudrakshi 2424002WL008093 Sudhakar Rudrakshi 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835777 SUDHAKAR RUDRAKSHI BANK OF BARODA(606985)
9 GUMMA OR-24-002-009-002/19874
(JHAMI) 		2424002000NRG24240620230163713 26/06/2023 kusuma mishal 2424002WL008093 kusuma mishal 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835791 KUSUMA MISAL BANK OF BARODA(606985)
10 GUMMA OR-24-002-009-002/19886
(JHAMI) 		2424002000NRG24240620230163714 26/06/2023 mishal Gadi 2424002WL008093 mishal Gadi 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835787 MISHALA GADDAMMA BANK OF BARODA(606985)
11 GUMMA OR-24-002-009-002/19889
(JHAMI) 		2424002000NRG24240620230163715 26/06/2023 Koturu Apalanarsama 2424002WL008093 Koturu Apalanarsama 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835807 KATURU APLANARSAMA BANK OF BARODA(606985)
12 GUMMA OR-24-002-009-002/19950
(JHAMI) 		2424002000NRG24240620230163716 26/06/2023 Raula Aruna 2424002WL008093 Raula Aruna 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835757 RAULA ARUNA WO RAULA ARJUNA BANK OF BARODA(606985)
13 GUMMA OR-24-002-009-002/19997
(JHAMI) 		2424002000NRG24240620230163718 26/06/2023 KURMAPU UMA 2424002WL008093 KURMAPU UMA 00045 BARB0NAMANG 1332 1332 Processed 04/07/2023 2983835795 Mrs. KALISETTI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 GUMMA OR-24-002-009-002/20000
(JHAMI) 		2424002000NRG24240620230163719 26/06/2023 Mishal Sudha 2424002WL008093 Mishal Sudha 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835785 MISHALA SUDHA BANK OF BARODA(606985)
15 GUMMA OR-24-002-009-002/20019
(JHAMI) 		2424002000NRG24240620230163720 26/06/2023 REGALA SUNITA 2424002WL008093 REGALA SUNITA 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835770 KILARI SUNITA UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-009-002/20029
(JHAMI) 		2424002000NRG24240620230163722 26/06/2023 RUDRAKHI DHANUJAYA 2424002WL008093 RUDRAKHI DHANUJAYA 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835792 RUDRAKSHI DANUNJAYA BANK OF BARODA(606985)
17 GUMMA OR-24-002-009-002/20029
(JHAMI) 		2424002000NRG24240620230163721 26/06/2023 RUDRAKHI ROJA 2424002WL008093 RUDRAKHI ROJA 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835793 Rudrakshi Roja BANK OF BARODA(606985)
18 GUMMA OR-24-002-009-002/200981
(JHAMI) 		2424002000NRG24240620230163723 26/06/2023 Mishal Ramaya 2424002WL008093 Mishal Ramaya 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835778 MISALA RAMYA BANK OF BARODA(606985)
19 GUMMA OR-24-002-009-002/2021076
(JHAMI) 		2424002000NRG24240620230163724 26/06/2023 Nawari Reshma 2424002WL008093 Nawari Reshma 00045 BARB0NAMANG 1332 1332 Processed 04/07/2023 2983835771 Mrs. RESMA TEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 GUMMA OR-24-002-009-002/6361
(JHAMI) 		2424002000NRG24240620230163725 26/06/2023 Nilapu Rajarao 2424002WL008093 Nilapu Rajarao 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835755 NILAPU RAJA RAO SO N BAYADHAR BANK OF BARODA(606985)
21 GUMMA OR-24-002-009-002/6365
(JHAMI) 		2424002000NRG24240620230163727 26/06/2023 Alyana Apalanarsamma 2424002WL008093 Alyana Apalanarsamma 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835789 ALIANA APALANARASAMA BANK OF BARODA(606985)
22 GUMMA OR-24-002-009-002/6365
(JHAMI) 		2424002000NRG24240620230163726 26/06/2023 Alyana Krishna 2424002WL008093 Alyana Krishna 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835800 ALYANI KRISHNA BANK OF BARODA(606985)
23 GUMMA OR-24-002-009-002/6366
(JHAMI) 		2424002000NRG24240620230163728 26/06/2023 limaka kaliama 2424002WL008093 limaka kaliama 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835763 KALIMA LIMAKA BANK OF BARODA(606985)
24 GUMMA OR-24-002-009-002/6367
(JHAMI) 		2424002000NRG24240620230163730 26/06/2023 Misal Sarojini 2424002WL008093 Misal Sarojini 00045 BARB0NAMANG 888 888 Processed 03/07/2023 2983835767 MISALA SAROJINI WO MISHALA KARUBULU BANK OF BARODA(606985)
25 GUMMA OR-24-002-009-002/6374
(JHAMI) 		2424002000NRG24240620230163731 26/06/2023 Patunuru Susila 2424002WL008093 Patunuru Susila 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835754 PATUNURU SUSHILA WO P GOPALU BANK OF BARODA(606985)
26 GUMMA OR-24-002-009-002/6375
(JHAMI) 		2424002000NRG24240620230163732 26/06/2023 Limaka Mahalakshmi 2424002WL008093 Limaka Mahalakshmi 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835761 LIMMALA MAHALAXMI BANK OF INDIA(508505)
27 GUMMA OR-24-002-009-002/6386
(JHAMI) 		2424002000NRG24240620230163733 26/06/2023 Aandarapu Sundarama 2424002WL008093 Aandarapu Sundarama 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835765 ANDARAPU SUNDARIAMA WO RAJULU BANK OF BARODA(606985)
28 GUMMA OR-24-002-009-002/6392
(JHAMI) 		2424002000NRG24240620230163734 26/06/2023 Nilapu Bhikari 2424002WL008093 Nilapu Bhikari 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835756 NILAPU BHIKARI SO N SHUKUTA BANK OF BARODA(606985)
29 GUMMA OR-24-002-009-002/6398
(JHAMI) 		2424002000NRG24240620230163736 26/06/2023 Sarala limaka 2424002WL008093 Sarala limaka 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835804 SARALA LIMAKA BANK OF BARODA(606985)
30 GUMMA OR-24-002-009-002/6403
(JHAMI) 		2424002000NRG24240620230163737 26/06/2023 Limaka Ravanama 2424002WL008093 Limaka Ravanama 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835779 LIMAKA RABANAMA BANK OF BARODA(606985)
31 GUMMA OR-24-002-009-002/6406
(JHAMI) 		2424002000NRG24240620230163738 26/06/2023 Limaka Rahini 2424002WL008093 Limaka Rahini 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835780 LIMAKA ROHINI BANK OF BARODA(606985)
32 GUMMA OR-24-002-009-002/6411
(JHAMI) 		2424002000NRG24240620230163740 26/06/2023 Misal Sinna 2424002WL008093 Misal Sinna 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835762 CHINNA MISHALA SO PENTA MISAL BANK OF BARODA(606985)
33 GUMMA OR-24-002-009-002/6420
(JHAMI) 		2424002000NRG24240620230163741 26/06/2023 NAVIRI NARAYANAMMA 2424002WL008093 NAVIRI NARAYANAMMA 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835781 NAVIRI NARAYANAMMA BANK OF BARODA(606985)
34 GUMMA OR-24-002-009-002/6422
(JHAMI) 		2424002000NRG24240620230163742 26/06/2023 Regala Mohini 2424002WL008093 Regala Mohini 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835790 MRS REGALA MOHINI STATE BANK OF INDIA(508548)
35 GUMMA OR-24-002-009-002/6431
(JHAMI) 		2424002000NRG24240620230163744 26/06/2023 Nilapu Pramila 2424002WL008093 Nilapu Pramila 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835799 NILAPU PREMILA BANK OF BARODA(606985)
36 GUMMA OR-24-002-009-002/6438
(JHAMI) 		2424002000NRG24240620230163745 26/06/2023 Regala Aruna 2424002WL008093 Regala Aruna 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835788 REGALA ARUNA BANK OF BARODA(606985)
37 GUMMA OR-24-002-009-002/6440
(JHAMI) 		2424002000NRG24240620230163746 26/06/2023 Pedinti Aapalama 2424002WL008093 Pedinti Aapalama 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835805 PEDANTI APPALAAMA, W/O- P.APALASWAMI BANK OF BARODA(606985)
38 GUMMA OR-24-002-009-002/6442
(JHAMI) 		2424002000NRG24240620230163747 26/06/2023 Nabiri Eswari 2424002WL008093 Nabiri Eswari 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835766 NABIRI ISWARI WO NALAMAHARAJU BANK OF BARODA(606985)
39 GUMMA OR-24-002-009-002/6442
(JHAMI) 		2424002000NRG24240620230163748 26/06/2023 Nabiri Sravani 2424002WL008093 Nabiri Sravani 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835769 Nabiri Sravani AIRTEL PAYMENTS BANK LIMITED(990288)
40 GUMMA OR-24-002-009-002/6445
(JHAMI) 		2424002000NRG24240620230163750 26/06/2023 Dharmana Brundab 2424002WL008093 Dharmana Brundab 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835753 DHARMANA BRUNDABATRI, W/O-D.RAMANA. BANK OF BARODA(606985)
41 GUMMA OR-24-002-009-002/6445
(JHAMI) 		2424002000NRG24240620230163749 26/06/2023 Dharmana Ramana 2424002WL008093 Dharmana Ramana 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835806 DHARMANA RAMANA BANK OF INDIA(508505)
42 GUMMA OR-24-002-009-002/6455
(JHAMI) 		2424002000NRG24240620230163751 26/06/2023 Regala Baburao 2424002WL008093 Regala Baburao 00045 BARB0NAMANG 1332 1332 Processed 03/07/2023 2983835808 REGALA BABU RAO BANK OF BARODA(606985)
43 GUMMA OR-24-002-009-002/6469
(JHAMI) 		2424002000NRG24240620230163752 26/06/2023 Rudrakha Sisama 2424002WL008093 Rudrakha Sisama 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835786 RUDRAKSHI SESAMMA BANK OF BARODA(606985)
44 GUMMA OR-24-002-009-002/6472
(JHAMI) 		2424002000NRG24240620230163753 26/06/2023 Nabiri Lachhimikanta 2424002WL008093 Nabiri Lachhimikanta 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835759 NABIRI LAKSHMIKANTA BANK OF BARODA(606985)
45 GUMMA OR-24-002-009-002/6478
(JHAMI) 		2424002000NRG24240620230163754 26/06/2023 Regala Krishnamurti 2424002WL008093 Regala Krishnamurti 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835764 REGALA KRISHNAMURTY IDBI BANK(607095)
46 GUMMA OR-24-002-009-002/6483
(JHAMI) 		2424002000NRG24240620230163756 26/06/2023 Barnana Mahalakshmi 2424002WL008093 Barnana Mahalakshmi 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835760 BAMANA MAHALAKSHMI BANK OF BARODA(606985)
47 GUMMA OR-24-002-009-004/19717
(JHAMI) 		2424002000NRG24240620230163758 26/06/2023 Paspureddy Apparao 2424002WL008093 Paspureddy Apparao 00045 BARB0NAMANG 222 222 Processed 03/07/2023 2983835775 PASUPUREDI APPA RAO PUNJAB NATIONAL BANK(508568)
48 GUMMA OR-24-002-009-004/5781
(JHAMI) 		2424002000NRG24240620230163760 26/06/2023 Abotulu Sarojini 2424002WL008093 Abotulu Sarojini 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835774 ABOTULA SAROJINI BANK OF BARODA(606985)
49 GUMMA OR-24-002-009-004/5838
(JHAMI) 		2424002000NRG24240620230163761 26/06/2023 B.Ramulamma 2424002WL008093 B.Ramulamma 00045 BARB0NAMANG 222 222 Processed 03/07/2023 2983835776 BEBARA RABANAMA BANK OF BARODA(606985)
50 GUMMA OR-24-002-009-004/5951
(JHAMI) 		2424002000NRG24240620230163762 26/06/2023 Olla Eswari 2424002WL008093 Olla Eswari 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835773 OLA ISWARAMA DO P APANA BANK OF BARODA(606985)
51 GUMMA OR-24-002-009-004/5963
(JHAMI) 		2424002000NRG24240620230163763 26/06/2023 Pininti Chandrarao 2424002WL008093 Pininti Chandrarao 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835802 PININTI CHANDR RAO S/O PININTI TABITAYA BANK OF BARODA(606985)
52 GUMMA OR-24-002-009-004/5982
(JHAMI) 		2424002000NRG24240620230163764 26/06/2023 Kilari Krishna 2424002WL008093 Kilari Krishna 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835797 KILLARI KRISHNA UNION BANK OF INDIA(508500)
53 GUMMA OR-24-002-009-004/5982
(JHAMI) 		2424002000NRG24240620230163765 26/06/2023 Kilari Laxmi 2424002WL008093 Kilari Laxmi 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835794 K.LAXMI BANK OF BARODA(606985)
54 GUMMA OR-24-002-009-004/6060
(JHAMI) 		2424002000NRG24240620230163767 26/06/2023 Pituraju Laxmi 2424002WL008093 Pituraju Laxmi 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835784 POTURAJU LAXMI BANK OF BARODA(606985)
55 GUMMA OR-24-002-009-004/6065
(JHAMI) 		2424002000NRG24240620230163768 26/06/2023 Pedinti Kumari 2424002WL008093 Pedinti Kumari 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835796 P KUMARI PUNJAB NATIONAL BANK(508568)
56 GUMMA OR-24-002-009-004/6074
(JHAMI) 		2424002000NRG24240620230163769 26/06/2023 Benada Janaki 2424002WL008093 Benada Janaki 00045 BARB0NAMANG 888 888 Processed 03/07/2023 2983835772 BENANDA JANAKI W/O BENADALA XMANARAPO BANK OF BARODA(606985)
57 GUMMA OR-24-002-009-004/6102
(JHAMI) 		2424002000NRG24240620230163770 26/06/2023 Pininti Aacheya 2424002WL008093 Pininti Aacheya 00045 BARB0NAMANG 1110 1110 Processed 03/07/2023 2983835803 PININTI ACHAYA S/O PININTI APALASWAMI BANK OF BARODA(606985)
SubTotal 65268 65268
58 GUMMA OR-24-002-009-002/6408
(JHAMI) 		2424002000NRG24240620230163739 26/06/2023 Misal Sasi 2424002WL008093 Misal Sasi 00048 BKID0005126 1110 1110 Processed 03/07/2023 2983835810 MISALA SASI BANK OF INDIA(508505)
SubTotal 1110 1110
59 GUMMA OR-24-002-009-002/19992
(JHAMI) 		2424002000NRG24240620230163717 26/06/2023 NABIRI MANGAMA 2424002WL008093 NABIRI MANGAMA 00468 UBIN0804380 1332 1332 Processed 03/07/2023 2983835809 NAWIRI.MANGIMMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 67710 67710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_260623APB_FTO_279636 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 65268
2 GUMMA OR2424002009_260623APB_FTO_279636 Bank of India BKID0005126 PARLAKHEMUNDI 1110
3 GUMMA OR2424002009_260623APB_FTO_279636 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332

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