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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002008_140923APB_FTO_528095
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-24-002-008-003/16273
(JEEBA) 		2424002000NRG24130920230328483 14/09/2023 Raula Nilama 2424002WL025220 Raula Nilama 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7263237697 RAULA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUMMA OR-24-002-008-003/16403
(JEEBA) 		2424002000NRG24140920230332839 14/09/2023 Gorili bhujango Rao 2424002WL026229 Gorili bhujango Rao 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7263237683 GORILI BHUJANGA RAO BANK OF BARODA(606985)
3 GUMMA OR-24-002-008-003/16403
(JEEBA) 		2424002000NRG24140920230332838 14/09/2023 Gorili Krishnabeni 2424002WL026229 Gorili Krishnabeni 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7263237686 GORILI KRISHNABENI BANK OF BARODA(606985)
4 GUMMA OR-24-002-008-003/18334
(JEEBA) 		2424002000NRG24130920230328484 14/09/2023 K.Sayandri 2424002WL025220 K.Sayandri 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7263237685 KORAI SAINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUMMA OR-24-002-008-003/183911
(JEEBA) 		2424002000NRG24130920230328481 14/09/2023 Subasini sabar 2424002WL025219 Subasini sabar 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7263237682 SUBASINI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUMMA OR-24-002-008-003/183912
(JEEBA) 		2424002000NRG24130920230328482 14/09/2023 Jani tulasi sabar 2424002WL025219 Jani tulasi sabar 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7263237681 TULASI SABAR WO SINO BANK OF BARODA(606985)
7 GUMMA OR-24-002-008-003/198106
(JEEBA) 		2424002000NRG24140920230332840 14/09/2023 Gorili Lachhami 2424002WL026229 Gorili Lachhami 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7263237684 GORILI LACHHAMI BANK OF BARODA(606985)
8 GUMMA OR-24-002-008-003/198122
(JEEBA) 		2424002000NRG24130920230328485 14/09/2023 Malipuru Hemalata 2424002WL025220 Malipuru Hemalata 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7263237695 RAULO HEMALATA STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-008-003/198174
(JEEBA) 		2424002000NRG24140920230332824 14/09/2023 Raul Gopabandhu 2424002WL026225 Raul Gopabandhu 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7263237698 RAULGOPABANDHU BANK OF BARODA(606985)
SubTotal 14457 14457
10 GUMMA OR-24-002-008-003/16409
(JEEBA) 		2424002000NRG24140920230332822 14/09/2023 Korai Lingaraju 2424002WL026225 Korai Lingaraju 00078 CNRB0004137 3318 3318 Processed 09/11/2023 7263237693 KAREI LINGU CANARA BANK(508532)
SubTotal 3318 3318
11 GUMMA OR-24-002-008-001/15626
(JEEBA) 		2424002000NRG24130920230328510 14/09/2023 Erasta Bhuyan 2424002WL025229 Erasta Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237687 Mr. ERASTA BHUYAN INDIAN BANK(607105)
12 GUMMA OR-24-002-008-001/15626
(JEEBA) 		2424002000NRG24130920230328511 14/09/2023 Jinima Bhuyan 2424002WL025229 Jinima Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237702 Mrs. JANIMA BHUYA INDIAN BANK(607105)
13 GUMMA OR-24-002-008-001/15628
(JEEBA) 		2424002000NRG24130920230328517 14/09/2023 Elio Raita 2424002WL025232 Elio Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237708 Mr. ELIA SABAR INDIAN BANK(607105)
14 GUMMA OR-24-002-008-001/15628
(JEEBA) 		2424002000NRG24130920230328518 14/09/2023 Susani Raita 2424002WL025232 Susani Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237710 Mrs. SUSHANI SABAR INDIAN BANK(607105)
15 GUMMA OR-24-002-008-001/15631
(JEEBA) 		2424002000NRG24130920230328487 14/09/2023 Aandriya Bhuyan 2424002WL025222 Aandriya Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237703 Mr. ANDRIO BHUYAN INDIAN BANK(607105)
16 GUMMA OR-24-002-008-001/15634
(JEEBA) 		2424002000NRG24130920230328489 14/09/2023 Sunita Bhuyan 2424002WL025222 Sunita Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237701 Mrs. SUMITA BHUYAN INDIAN BANK(607105)
17 GUMMA OR-24-002-008-001/15634
(JEEBA) 		2424002000NRG24130920230328488 14/09/2023 Susanta Bhuyan 2424002WL025222 Susanta Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237688 Mr. SUSANTO BHUYAN INDIAN BANK(607105)
18 GUMMA OR-24-002-008-001/15645
(JEEBA) 		2424002000NRG24130920230328490 14/09/2023 Jigan Sabar 2424002WL025222 Jigan Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237712 JIGAN SABAR BANK OF BARODA(606985)
19 GUMMA OR-24-002-008-001/15649
(JEEBA) 		2424002000NRG24130920230328503 14/09/2023 Galanti Sabar 2424002WL025227 Galanti Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237696 Mrs. GALANTI SABAR INDIAN BANK(607105)
20 GUMMA OR-24-002-008-001/15654
(JEEBA) 		2424002000NRG24130920230328492 14/09/2023 Ayobi Raita 2424002WL025223 Ayobi Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237694 AYODI SHABAR BANK OF BARODA(606985)
21 GUMMA OR-24-002-008-001/15654
(JEEBA) 		2424002000NRG24130920230328491 14/09/2023 Gasinno Sabar 2424002WL025223 Gasinno Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237707 Mr. GASINO SABAR INDIAN BANK(607105)
22 GUMMA OR-24-002-008-001/15655
(JEEBA) 		2424002000NRG24140920230332835 14/09/2023 Jirimoyo Sabar 2424002WL026228 Jirimoyo Sabar 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7263237689 Mr. JORIMAYA SABAR INDIAN BANK(607105)
23 GUMMA OR-24-002-008-001/15655
(JEEBA) 		2424002000NRG24140920230332836 14/09/2023 Sujoni Sabaro 2424002WL026228 Sujoni Sabaro 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7263237704 Mrs. SUJANI SOBORO INDIAN BANK(607105)
24 GUMMA OR-24-002-008-001/15656
(JEEBA) 		2424002000NRG24130920230328493 14/09/2023 Jabul Sabar 2424002WL025223 Jabul Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237714 Mr. Jubul Shabar INDIAN BANK(607105)
25 GUMMA OR-24-002-008-001/15658
(JEEBA) 		2424002000NRG24130920230328513 14/09/2023 Monosi Bhuyan 2424002WL025230 Monosi Bhuyan 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237690 Mr. MANOSI BHUYAN INDIAN BANK(607105)
26 GUMMA OR-24-002-008-001/18342
(JEEBA) 		2424002000NRG24130920230328507 14/09/2023 Juni Sabar 2424002WL025228 Juni Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237705 Mrs. JUNI SHABAR INDIAN BANK(607105)
27 GUMMA OR-24-002-008-001/18344
(JEEBA) 		2424002000NRG24130920230328500 14/09/2023 Enso Sabar 2424002WL025226 Enso Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237691 Mr. ENOS SOBORO INDIAN BANK(607105)
28 GUMMA OR-24-002-008-001/18344
(JEEBA) 		2424002000NRG24130920230328501 14/09/2023 Esmoni Sabar 2424002WL025226 Esmoni Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237706 Mrs. ESAMONI SOBORO INDIAN BANK(607105)
29 GUMMA OR-24-002-008-001/18345
(JEEBA) 		2424002000NRG24130920230328502 14/09/2023 Ajnyo Sabar 2424002WL025226 Ajnyo Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237692 Mr. AJANIYA SABAR INDIAN BANK(607105)
30 GUMMA OR-24-002-008-001/18356
(JEEBA) 		2424002000NRG24130920230328495 14/09/2023 Elima Sabar 2424002WL025224 Elima Sabar 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237709 Mrs. ELIMA SOBORO INDIAN BANK(607105)
31 GUMMA OR-24-002-008-001/18381
(JEEBA) 		2424002000NRG24130920230328505 14/09/2023 Toma Sabar 2424002WL025227 Toma Sabar 00176 IDIB000P025 237 237 Processed 10/11/2023 7263237715 MISS TOMA SABAR STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-008-001/18391
(JEEBA) 		2424002000NRG24130920230328509 14/09/2023 Gusani Raito 2424002WL025228 Gusani Raito 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237713 Mrs. GUSANI RAIT INDIAN BANK(607105)
33 GUMMA OR-24-002-008-006/18382
(JEEBA) 		2424002000NRG24130920230328506 14/09/2023 Bimala Raita 2424002WL025227 Bimala Raita 00176 IDIB000P025 237 237 Processed 09/11/2023 7263237711 Mrs. Bimala Raita INDIAN BANK(607105)
SubTotal 11613 11613
34 GUMMA OR-24-002-008-001/18384
(JEEBA) 		2424002000NRG24130920230328494 14/09/2023 Antipas Bhuyan 2424002WL025223 Antipas Bhuyan 00462 UCBA0002364 237 237 Processed 09/11/2023 7263237700 ANTIPAS BHUYAN KARNATAKA BANK LTD(607270)
35 GUMMA OR-24-002-008-001/18384
(JEEBA) 		2424002000NRG24140920230332837 14/09/2023 Antipas Bhuyan 2424002WL026228 Antipas Bhuyan 00462 UCBA0002364 3318 3318 Processed 09/11/2023 7263237699 ANTIPAS BHUYAN KARNATAKA BANK LTD(607270)
SubTotal 3555 3555
36 GUMMA OR-24-002-008-003/198106
(JEEBA) 		2424002000NRG24140920230332841 14/09/2023 Gorili Vijay Kumar 2424002WL026229 Gorili Vijay Kumar 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263237680 GORILI BIJAYA UCO BANK(607066)
SubTotal 3318 3318
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_140923APB_FTO_528095 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 14457
2 GUMMA OR2424002008_140923APB_FTO_528095 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
3 GUMMA OR2424002008_140923APB_FTO_528095 Indian Bank IDIB000P025 PARLAKHEMUNDI 11613
4 GUMMA OR2424002008_140923APB_FTO_528095 UCO Bank UCBA0002364 PARALAKHEMUNDI 3555
5 GUMMA OR2424002008_140923APB_FTO_528095 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3318

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