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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_120723FTO_331252
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-24-002-009-004/19941
(JHAMI) 		2424002000NRG24100720230204252 12/07/2023 Bebara Waralaxmi 2424002WL010029 Bebara Waralaxmi 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4965755783 Bebara Waralaxmi ()
2 GUMMA OR-24-002-009-004/19961
(JHAMI) 		2424002000NRG24100720230204257 12/07/2023 Kolagana Padma 2424002WL010029 Kolagana Padma 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4965755791 Kolagana Padma ()
3 GUMMA OR-24-002-009-004/19966
(JHAMI) 		2424002000NRG24100720230204260 12/07/2023 Pila Sitamma 2424002WL010029 Pila Sitamma 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4965755796 Pila Sitamma ()
4 GUMMA OR-24-002-009-004/5659
(JHAMI) 		2424002000NRG24100720230204276 12/07/2023 Mawidi Sitamma 2424002WL010029 Mawidi Sitamma 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4965755794 Mawidi Sitamma ()
5 GUMMA OR-24-002-009-004/5793
(JHAMI) 		2424002000NRG24100720230204284 12/07/2023 Abotula Kalpana 2424002WL010029 Abotula Kalpana 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4965755792 Abotula Kalpana ()
6 GUMMA OR-24-002-009-004/5858
(JHAMI) 		2424002000NRG24100720230204291 12/07/2023 Kolagana Lakshminarayana 2424002WL010029 Kolagana Lakshminarayana 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4965755793 Kolagana Lakshminarayana ()
7 GUMMA OR-24-002-009-004/5932
(JHAMI) 		2424002000NRG24100720230204298 12/07/2023 Punana Saraswati 2424002WL010029 Punana Saraswati 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4965755786 Punana Saraswati ()
8 GUMMA OR-24-002-009-004/5933
(JHAMI) 		2424002000NRG24100720230204299 12/07/2023 Punana Laxmi 2424002WL010029 Punana Laxmi 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4965755784 Punana Laxmi ()
9 GUMMA OR-24-002-009-004/6031
(JHAMI) 		2424002000NRG24100720230204312 12/07/2023 Sandaka Ramarao 2424002WL010029 Sandaka Ramarao 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4965755787 Sandaka Ramarao ()
10 GUMMA OR-24-002-009-004/6036
(JHAMI) 		2424002000NRG24100720230204314 12/07/2023 Aauru Lachhimi 2424002WL010029 Aauru Lachhimi 00045 BARB0NAMANG 711 711 Processed 30/08/2023 4965755785 Aauru Lachhimi ()
11 GUMMA OR-24-002-009-004/6058
(JHAMI) 		2424002000NRG24100720230204315 12/07/2023 Bebara Neelaveni 2424002WL010029 Bebara Neelaveni 00045 BARB0NAMANG 1422 1422 Processed 30/08/2023 4965755795 Bebara Neelaveni ()
12 GUMMA OR-24-002-009-004/6079
(JHAMI) 		2424002000NRG24100720230204319 12/07/2023 kala Parbati 2424002WL010029 kala Parbati 00045 BARB0NAMANG 1185 1185 Rejected 30/08/2023 4965755781 Account closed
13 GUMMA OR-24-002-009-004/6183
(JHAMI) 		2424002000NRG24100720230204327 12/07/2023 Aatada Trinath 2424002WL010029 Aatada Trinath 00045 BARB0NAMANG 1185 1185 Processed 30/08/2023 4965755782 Aatada Trinath ()
SubTotal 15879 15879
14 GUMMA OR-24-002-009-004/19919
(JHAMI) 		2424002000NRG24100720230204247 12/07/2023 adapa apparao 2424002WL010029 adapa apparao 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4965755790 adapa apparao ()
SubTotal 1185 1185
15 GUMMA OR-24-002-009-001/200963
(JHAMI) 		2424002000NRG24100720230205338 12/07/2023 Pravasini Sabar 2424002WL010072 Pravasini Sabar 00176 IDIB000P025 1554 1554 Processed 30/08/2023 4965755789 Pravasini Sabar ()
SubTotal 1554 1554
16 GUMMA OR-24-002-009-004/5750
(JHAMI) 		2424002000NRG24100720230204281 12/07/2023 B.damayanti 2424002WL010029 B.damayanti 00415 SBIN0010908 1185 1185 Processed 30/08/2023 4965755788 MRS BEWARA DAMAYANTI ()
SubTotal 1185 1185
Total 19803 19803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_120723FTO_331252 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 15879
2 GUMMA OR2424002009_120723FTO_331252 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1185
3 GUMMA OR2424002009_120723FTO_331252 Indian Bank IDIB000P025 PARLAKHEMUNDI 1554
4 GUMMA OR2424002009_120723FTO_331252 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1185

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