Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002008_271023FTO_694613
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-24-002-008-002/15939
(JEEBA) 		2424002000NRG24271020230443025 27/10/2023 MR SURI SABAR 2424002WL048697 MR SURI SABAR 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829770 MR SURI SABAR ()
2 GUMMA OR-24-002-008-002/15956
(JEEBA) 		2424002000NRG24271020230442973 27/10/2023 MRS GOURI SABAR 2424002WL048676 MRS GOURI SABAR 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829782 MRS GOURI SABAR ()
3 GUMMA OR-24-002-008-002/16047
(JEEBA) 		2424002000NRG24271020230442957 27/10/2023 MRS MILIKA BHUYAN 2424002WL048670 MRS MILIKA BHUYAN 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829772 MRS MILIKA BHUYAN ()
4 GUMMA OR-24-002-008-002/183940
(JEEBA) 		2424002000NRG24271020230443026 27/10/2023 Jani Sasmita Sabar 2424002WL048697 Jani Sasmita Sabar 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829771 Jani Sasmita Sabar ()
5 GUMMA OR-24-002-008-003/194060
(JEEBA) 		2424002000NRG24271020230442958 27/10/2023 Mahona Raita 2424002WL048670 Mahona Raita 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829822 Mahona Raita ()
6 GUMMA OR-24-002-008-004/15497
(JEEBA) 		2424002000NRG24271020230442979 27/10/2023 MR BASUDEV SABAR 2424002WL048679 MR BASUDEV SABAR 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829774 MR BASUDEV SABAR ()
7 GUMMA OR-24-002-008-004/15497
(JEEBA) 		2424002000NRG24271020230442980 27/10/2023 MR BASUDEV SABAR 2424002WL048679 MR BASUDEV SABAR 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829775 MR BASUDEV SABAR ()
8 GUMMA OR-24-002-008-004/15499
(JEEBA) 		2424002000NRG24271020230443011 27/10/2023 Nilakantho Sabara 2424002WL048693 Nilakantho Sabara 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829773 Nilakantho Sabara ()
9 GUMMA OR-24-002-008-004/15571
(JEEBA) 		2424002000NRG24271020230443014 27/10/2023 Jagarnath Sahu 2424002WL048693 Jagarnath Sahu 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829768 Jagarnath Sahu ()
10 GUMMA OR-24-002-008-004/15571
(JEEBA) 		2424002000NRG24271020230443015 27/10/2023 Jamuna Sahu 2424002WL048693 Jamuna Sahu 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829781 Jamuna Sahu ()
11 GUMMA OR-24-002-008-004/198138
(JEEBA) 		2424002000NRG24271020230442962 27/10/2023 MANUKUNDA KRISHNA RAO 2424002WL048672 MANUKUNDA KRISHNA RAO 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829787 MANUKUNDA KRISHNA RAO ()
12 GUMMA OR-24-002-008-004/198138
(JEEBA) 		2424002000NRG24271020230442963 27/10/2023 MANUKUNDA KRISHNA RAO 2424002WL048672 MANUKUNDA KRISHNA RAO 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829788 MANUKUNDA KRISHNA RAO ()
13 GUMMA OR-24-002-008-005/16699
(JEEBA) 		2424002000NRG24271020230443003 27/10/2023 Chinnada Sumitra 2424002WL048689 Chinnada Sumitra 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829769 Chinnada Sumitra ()
14 GUMMA OR-24-002-008-005/16770
(JEEBA) 		2424002000NRG24271020230443019 27/10/2023 Chitada Trinath 2424002WL048695 Chitada Trinath 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829779 Chitada Trinath ()
15 GUMMA OR-24-002-008-005/16853
(JEEBA) 		2424002000NRG24271020230443024 27/10/2023 sontoshi pradhan 2424002WL048696 sontoshi pradhan 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829821 sontoshi pradhan ()
16 GUMMA OR-24-002-008-005/193969
(JEEBA) 		2424002000NRG24271020230443016 27/10/2023 Peitilata lima 2424002WL048694 Peitilata lima 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829783 Peitilata lima ()
17 GUMMA OR-24-002-008-005/194000
(JEEBA) 		2424002000NRG24271020230443007 27/10/2023 kali pradhan 2424002WL048691 kali pradhan 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829820 kali pradhan ()
18 GUMMA OR-24-002-008-005/198295
(JEEBA) 		2424002000NRG24271020230442987 27/10/2023 Kanchani Pradhan 2424002WL048682 Kanchani Pradhan 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829778 Kanchani Pradhan ()
19 GUMMA OR-24-002-008-005/198295
(JEEBA) 		2424002000NRG24271020230442986 27/10/2023 Krushna Pradhan 2424002WL048682 Krushna Pradhan 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829777 Krushna Pradhan ()
20 GUMMA OR-24-002-008-005/198297
(JEEBA) 		2424002000NRG24271020230442995 27/10/2023 KESHAB PRADHAN 2424002WL048686 KESHAB PRADHAN 00045 BARB0NAMANG 2133 2133 Processed 11/11/2023 7386829780 KESHAB PRADHAN ()
21 GUMMA OR-24-002-008-005/198297
(JEEBA) 		2424002000NRG24271020230442996 27/10/2023 PARBATI PRADHAN 2424002WL048686 PARBATI PRADHAN 00045 BARB0NAMANG 2133 2133 Processed 11/11/2023 7386829786 PARBATI PRADHAN ()
22 GUMMA OR-24-002-008-005/198298
(JEEBA) 		2424002000NRG24271020230442998 27/10/2023 HEMALATA PRADHAN 2424002WL048686 HEMALATA PRADHAN 00045 BARB0NAMANG 2133 2133 Processed 11/11/2023 7386829789 HEMALATA PRADHAN ()
23 GUMMA OR-24-002-008-005/198298
(JEEBA) 		2424002000NRG24271020230442997 27/10/2023 NUKARAJU PRADHAN 2424002WL048686 NUKARAJU PRADHAN 00045 BARB0NAMANG 2133 2133 Processed 11/11/2023 7386829784 NUKARAJU PRADHAN ()
24 GUMMA OR-24-002-008-005/198305
(JEEBA) 		2424002000NRG24271020230442994 27/10/2023 Lakshmi Pradhan 2424002WL048685 Lakshmi Pradhan 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829785 Lakshmi Pradhan ()
25 GUMMA OR-24-002-008-005/198305
(JEEBA) 		2424002000NRG24271020230442993 27/10/2023 MINA PRADHAN 2424002WL048685 MINA PRADHAN 00045 BARB0NAMANG 1659 1659 Processed 11/11/2023 7386829776 MINA PRADHAN ()
SubTotal 43371 43371
26 GUMMA OR-24-002-008-002/183935
(JEEBA) 		2424002000NRG24271020230442999 27/10/2023 Pravakar sabar 2424002WL048687 Pravakar sabar 00048 BKID0005126 1659 1659 Processed 11/11/2023 7386829792 Pravakar sabar ()
27 GUMMA OR-24-002-008-002/198234
(JEEBA) 		2424002000NRG24271020230442969 27/10/2023 JOSADA PANI 2424002WL048674 JOSADA PANI 00048 BKID0005126 1659 1659 Processed 11/11/2023 7386829790 JOSADA PANI ()
28 GUMMA OR-24-002-008-005/16546
(JEEBA) 		2424002000NRG24271020230442961 27/10/2023 DILLESWAR PRADHAN 2424002WL048671 DILLESWAR PRADHAN 00048 BKID0005126 1659 1659 Processed 11/11/2023 7386829793 DILLESWAR PRADHAN ()
29 GUMMA OR-24-002-008-005/16635
(JEEBA) 		2424002000NRG24271020230442981 27/10/2023 Baskar pradhan 2424002WL048680 Baskar pradhan 00048 BKID0005126 1659 1659 Processed 11/11/2023 7386829819 Baskar pradhan ()
30 GUMMA OR-24-002-008-005/16835
(JEEBA) 		2424002000NRG24271020230442983 27/10/2023 Trinath Pradhan 2424002WL048680 Trinath Pradhan 00048 BKID0005126 1659 1659 Processed 11/11/2023 7386829791 Trinath Pradhan ()
SubTotal 8295 8295
31 GUMMA OR-24-002-008-005/16546
(JEEBA) 		2424002000NRG24271020230442960 27/10/2023 KAMAMA PRADHAN 2424002WL048671 KAMAMA PRADHAN 00089 CBIN0284328 1659 1659 Processed 11/11/2023 7386829795 KAMAMA PRADHAN ()
32 GUMMA OR-24-002-008-005/16546
(JEEBA) 		2424002000NRG24271020230442959 27/10/2023 KASI PRADHAN 2424002WL048671 KASI PRADHAN 00089 CBIN0284328 1659 1659 Processed 11/11/2023 7386829794 KASI PRADHAN ()
SubTotal 3318 3318
33 GUMMA OR-24-002-008-002/198236
(JEEBA) 		2424002000NRG24271020230442989 27/10/2023 ISAMAEL PANI 2424002WL048683 ISAMAEL PANI 00176 IDIB000P025 1659 1659 Processed 11/11/2023 7386829796 ISAMAEL PANI ()
34 GUMMA OR-24-002-008-002/198236
(JEEBA) 		2424002000NRG24271020230442988 27/10/2023 PINKI PANI 2424002WL048683 PINKI PANI 00176 IDIB000P025 1659 1659 Processed 11/11/2023 7386829797 PINKI PANI ()
SubTotal 3318 3318
35 GUMMA OR-24-002-008-002/198234
(JEEBA) 		2424002000NRG24271020230442968 27/10/2023 PANI KARNIAL 2424002WL048674 PANI KARNIAL 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7386829798 MR PANI KARNIAL ()
36 GUMMA OR-24-002-008-004/198138
(JEEBA) 		2424002000NRG24271020230442964 27/10/2023 MANUKUNDA SEKHARU 2424002WL048672 MANUKUNDA SEKHARU 00415 SBIN0000151 1659 1659 Processed 11/11/2023 7386829799 MR MANUKUNDA SEKHARU ()
SubTotal 3318 3318
37 GUMMA OR-24-002-008-002/198181
(JEEBA) 		2424002000NRG24271020230443032 27/10/2023 Anita Sabar 2424002WL048699 Anita Sabar 00415 SBIN0005563 474 474 Rejected 11/11/2023 7386829808 No Such Account
38 GUMMA OR-24-002-008-002/198181
(JEEBA) 		2424002000NRG24271020230443031 27/10/2023 Ranjit Sabar 2424002WL048699 Ranjit Sabar 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829809 No Such Account
39 GUMMA OR-24-002-008-005/16770
(JEEBA) 		2424002000NRG24271020230443020 27/10/2023 Chitada Puna 2424002WL048695 Chitada Puna 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829807 No Such Account
40 GUMMA OR-24-002-008-005/193982
(JEEBA) 		2424002000NRG24271020230442970 27/10/2023 abraham pariccha 2424002WL048675 abraham pariccha 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829805 No Such Account
41 GUMMA OR-24-002-008-005/193982
(JEEBA) 		2424002000NRG24271020230442971 27/10/2023 samuja kumari llima 2424002WL048675 samuja kumari llima 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829801 No Such Account
42 GUMMA OR-24-002-008-005/193984
(JEEBA) 		2424002000NRG24271020230442984 27/10/2023 nabendra jena 2424002WL048681 nabendra jena 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829802 No Such Account
43 GUMMA OR-24-002-008-005/193984
(JEEBA) 		2424002000NRG24271020230442985 27/10/2023 puranassi jena 2424002WL048681 puranassi jena 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829806 No Such Account
44 GUMMA OR-24-002-008-005/194004
(JEEBA) 		2424002000NRG24271020230442976 27/10/2023 laki pradhan 2424002WL048678 laki pradhan 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829803 No Such Account
45 GUMMA OR-24-002-008-005/194004
(JEEBA) 		2424002000NRG24271020230442977 27/10/2023 puspalata pradhan 2424002WL048678 puspalata pradhan 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829804 No Such Account
46 GUMMA OR-24-002-008-005/198127
(JEEBA) 		2424002000NRG24271020230443021 27/10/2023 Malipuram Murali 2424002WL048695 Malipuram Murali 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829800 No Such Account
47 GUMMA OR-24-002-008-005/198301
(JEEBA) 		2424002000NRG24271020230443018 27/10/2023 Haramohan Prabhu Das Nayak 2424002WL048694 Haramohan Prabhu Das Nayak 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829811 No Such Account
48 GUMMA OR-24-002-008-005/198301
(JEEBA) 		2424002000NRG24271020230443017 27/10/2023 Susama Nayak 2424002WL048694 Susama Nayak 00415 SBIN0005563 1659 1659 Rejected 11/11/2023 7386829810 No Such Account
SubTotal 18723 18723
49 GUMMA OR-24-002-008-002/198237
(JEEBA) 		2424002000NRG24271020230442974 27/10/2023 Mrs Junita Sabar 2424002WL048677 Mrs Junita Sabar 00415 SBIN0010908 1659 1659 Processed 11/11/2023 7386829812 MRS JUNITA SABAR ()
50 GUMMA OR-24-002-008-002/198237
(JEEBA) 		2424002000NRG24271020230442975 27/10/2023 Mrs Junita Sabar 2424002WL048677 Mrs Junita Sabar 00415 SBIN0010908 1659 1659 Processed 11/11/2023 7386829813 MRS JUNITA SABAR ()
SubTotal 3318 3318
51 GUMMA OR-24-002-008-002/198235
(JEEBA) 		2424002000NRG24271020230442990 27/10/2023 MR GIRIJAN KARJI 2424002WL048684 MR GIRIJAN KARJI 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7386829814 MR GIRIJAN KARJI ()
52 GUMMA OR-24-002-008-002/198235
(JEEBA) 		2424002000NRG24271020230442991 27/10/2023 NABIN KARJI 2424002WL048684 NABIN KARJI 00468 UBIN0804380 1659 1659 Processed 11/11/2023 7386829815 NABIN KARJI ()
SubTotal 3318 3318
53 GUMMA OR-24-002-008-002/198232
(JEEBA) 		2424002000NRG24271020230442966 27/10/2023 Miss Jyoti Sabar 2424002WL048673 Miss Jyoti Sabar 00468 UBIN0824984 1659 1659 Processed 11/11/2023 7386829816 Miss Jyoti Sabar ()
54 GUMMA OR-24-002-008-002/198232
(JEEBA) 		2424002000NRG24271020230442967 27/10/2023 MISS JYOTI SABAR 2424002WL048673 MISS JYOTI SABAR 00468 UBIN0824984 1659 1659 Processed 11/11/2023 7386829817 MISS JYOTI SABAR ()
SubTotal 3318 3318
55 GUMMA OR-24-002-008-002/198235
(JEEBA) 		2424002000NRG24271020230442992 27/10/2023 MR KARNIEL KARJI 2424002WL048684 MR KARNIEL KARJI 00468 UBIN0830356 1659 1659 Processed 11/11/2023 7386829818 MR KARNIEL KARJI ()
SubTotal 1659 1659
Total 91956 91956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_271023FTO_694613 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 43371
2 GUMMA OR2424002008_271023FTO_694613 Bank of India BKID0005126 PARLAKHEMUNDI 8295
3 GUMMA OR2424002008_271023FTO_694613 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
4 GUMMA OR2424002008_271023FTO_694613 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
5 GUMMA OR2424002008_271023FTO_694613 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
6 GUMMA OR2424002008_271023FTO_694613 State Bank of India SBIN0005563 GUMMA 18723
7 GUMMA OR2424002008_271023FTO_694613 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318
8 GUMMA OR2424002008_271023FTO_694613 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
9 GUMMA OR2424002008_271023FTO_694613 Union Bank of India UBIN0824984 JAJAPUR 3318
10 GUMMA OR2424002008_271023FTO_694613 Union Bank of India UBIN0830356 RANIPETA 1659

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