Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:14:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_301123APB_FTO_831788
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-24-002-012-006/9206
(NAMANAGADA) 		2424002000NRG24301120230532345 30/11/2023 Dipak Raita 2424002WL064014 Dipak Raita 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028174 DIPAKRAITA BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-006/9219
(NAMANAGADA) 		2424002000NRG24301120230532346 30/11/2023 Duina Raita 2424002WL064014 Duina Raita 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028176 DUINA RAITA BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-009/18285
(NAMANAGADA) 		2424002000NRG24301120230532249 30/11/2023 Puna Sabar 2424002WL064010 Puna Sabar 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028154 Mr. PUNA SABAR UTKAL GRAMEEN BANK(607234)
4 GUMMA OR-24-002-012-009/18581
(NAMANAGADA) 		2424002000NRG24301120230532250 30/11/2023 Ramesh Gomango 2424002WL064010 Ramesh Gomango 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028159 RAMESH GAMANGA SO GA BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-009/18581
(NAMANAGADA) 		2424002000NRG24301120230532251 30/11/2023 Tulasi Gomango 2424002WL064010 Tulasi Gomango 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028160 TULASI GAMANGO WO RA BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-009/18582
(NAMANAGADA) 		2424002000NRG24301120230532252 30/11/2023 Manga Sabar 2424002WL064010 Manga Sabar 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028173 MANGA SABAR BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-009/18582
(NAMANAGADA) 		2424002000NRG24301120230532253 30/11/2023 Nilu Sabar 2424002WL064010 Nilu Sabar 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028158 NILA SABAR WO MANGA BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-009/18583
(NAMANAGADA) 		2424002000NRG24301120230532254 30/11/2023 Devaraja Sabar 2424002WL064010 Devaraja Sabar 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028161 Mr. DEBARAJ SABAR UTKAL GRAMEEN BANK(607234)
9 GUMMA OR-24-002-012-009/18583
(NAMANAGADA) 		2424002000NRG24301120230532255 30/11/2023 Srimati Sabar 2424002WL064010 Srimati Sabar 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028177 SHRIMATI SABAR BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-009/18584
(NAMANAGADA) 		2424002000NRG24301120230532256 30/11/2023 Ganapati Sabar 2424002WL064010 Ganapati Sabar 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028155 Mr. GANAPATI SABAR UTKAL GRAMEEN BANK(607234)
11 GUMMA OR-24-002-012-009/18584
(NAMANAGADA) 		2424002000NRG24301120230532257 30/11/2023 Susila Sabar 2424002WL064010 Susila Sabar 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028156 SUSHILA SABAR BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-009/18632
(NAMANAGADA) 		2424002000NRG24301120230532211 30/11/2023 GOPAL SABARA 2424002WL064002 GOPAL SABARA 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028208 GOPAL SABARA S O LA BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-009/18632
(NAMANAGADA) 		2424002000NRG24301120230532210 30/11/2023 SUJATA SABARA 2424002WL064002 SUJATA SABARA 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028165 SUJATA SHABAR WO GO BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-009/18634
(NAMANAGADA) 		2424002000NRG24301120230532259 30/11/2023 Ram Sabara 2424002WL064010 Ram Sabara 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028192 RAMA SABAR BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-009/18634
(NAMANAGADA) 		2424002000NRG24301120230532258 30/11/2023 TARI SABARA 2424002WL064010 TARI SABARA 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028204 TARI SABAR WO RAMA BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-009/18635
(NAMANAGADA) 		2424002000NRG24301120230532260 30/11/2023 BIJAYA SABARA 2424002WL064010 BIJAYA SABARA 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028166 BIJAY SABAR BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-009/18636
(NAMANAGADA) 		2424002000NRG24301120230532262 30/11/2023 PRAMILA GAMANGA 2424002WL064010 PRAMILA GAMANGA 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028162 PRAMILA GAMANGO W O BANK OF BARODA(606985)
18 GUMMA OR-24-002-012-009/18637
(NAMANAGADA) 		2424002000NRG24301120230532263 30/11/2023 SUNIL SABARA 2424002WL064010 SUNIL SABARA 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028183 SUNIL SABAR BANK OF BARODA(606985)
19 GUMMA OR-24-002-012-009/18645
(NAMANAGADA) 		2424002000NRG24301120230532265 30/11/2023 Sunita Sabar 2424002WL064010 Sunita Sabar 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028186 SUNITA SABAR BANK OF BARODA(606985)
20 GUMMA OR-24-002-012-009/18646
(NAMANAGADA) 		2424002000NRG24301120230532266 30/11/2023 Sukanti Bhuyan 2424002WL064010 Sukanti Bhuyan 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028182 SUKANTI BHUYAN BANK OF BARODA(606985)
21 GUMMA OR-24-002-012-009/18895
(NAMANAGADA) 		2424002000NRG24301120230532267 30/11/2023 KRUSHNA RAITA 2424002WL064010 KRUSHNA RAITA 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028181 KRUSHNA RAITA UCO BANK(607066)
22 GUMMA OR-24-002-012-009/8649
(NAMANAGADA) 		2424002000NRG24301120230532268 30/11/2023 Pantulu Bhuyan 2424002WL064010 Pantulu Bhuyan 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028205 PANTULU BHUYAN SO B BANK OF BARODA(606985)
23 GUMMA OR-24-002-012-009/8649
(NAMANAGADA) 		2424002000NRG24301120230532269 30/11/2023 Sinari Bhuyan 2424002WL064010 Sinari Bhuyan 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028206 SINARI BHUYAN W O BANK OF BARODA(606985)
24 GUMMA OR-24-002-012-009/8651
(NAMANAGADA) 		2424002000NRG24301120230532271 30/11/2023 Ratami Sabara 2424002WL064010 Ratami Sabara 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028163 RATAMI SABAR W O SAD BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-009/8651
(NAMANAGADA) 		2424002000NRG24301120230532270 30/11/2023 Sadanga Sabara 2424002WL064010 Sadanga Sabara 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028179 SADANGA SABAR BANK OF BARODA(606985)
26 GUMMA OR-24-002-012-009/8652
(NAMANAGADA) 		2424002000NRG24301120230532272 30/11/2023 Labanya Sabara 2424002WL064010 Labanya Sabara 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028207 LABANY SABAR S O MU BANK OF BARODA(606985)
27 GUMMA OR-24-002-012-009/8654
(NAMANAGADA) 		2424002000NRG24301120230532273 30/11/2023 Jomsia Mondal 2424002WL064010 Jomsia Mondal 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028195 JOMSIA MANDAL BANK OF BARODA(606985)
28 GUMMA OR-24-002-012-009/8655
(NAMANAGADA) 		2424002000NRG24301120230532274 30/11/2023 Johan Mandal 2424002WL064010 Johan Mandal 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028198 JOHAN MANDAL BANK OF BARODA(606985)
29 GUMMA OR-24-002-012-009/8657
(NAMANAGADA) 		2424002000NRG24301120230532275 30/11/2023 Surya Sabara 2424002WL064010 Surya Sabara 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028193 SURJO SOBARA BANK OF BARODA(606985)
30 GUMMA OR-24-002-012-009/8658
(NAMANAGADA) 		2424002000NRG24301120230532213 30/11/2023 Bala Nayak 2424002WL064002 Bala Nayak 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028164 BALA NAIK SO SUARI N BANK OF BARODA(606985)
31 GUMMA OR-24-002-012-009/8658
(NAMANAGADA) 		2424002000NRG24301120230532212 30/11/2023 Suari Nayak 2424002WL064002 Suari Nayak 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028191 SUARI NAYAK BANK OF BARODA(606985)
32 GUMMA OR-24-002-012-009/8661
(NAMANAGADA) 		2424002000NRG24301120230532277 30/11/2023 Garasada Nayak 2424002WL064010 Garasada Nayak 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028187 GARASADA NAYAK BANK OF BARODA(606985)
33 GUMMA OR-24-002-012-009/8662
(NAMANAGADA) 		2424002000NRG24301120230532279 30/11/2023 Sabita Paraja 2424002WL064010 Sabita Paraja 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028178 SABITA PARIJA BANK OF BARODA(606985)
34 GUMMA OR-24-002-012-009/8662
(NAMANAGADA) 		2424002000NRG24301120230532278 30/11/2023 Samara Paraja 2424002WL064010 Samara Paraja 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028196 SUMBARA PARAJA BANK OF BARODA(606985)
35 GUMMA OR-24-002-012-009/8663
(NAMANAGADA) 		2424002000NRG24301120230532280 30/11/2023 Lakina Mandala 2424002WL064010 Lakina Mandala 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028199 LOKINA NAANDAL BANK OF BARODA(606985)
36 GUMMA OR-24-002-012-009/8664
(NAMANAGADA) 		2424002000NRG24301120230532281 30/11/2023 Keshaba Sabar 2424002WL064010 Keshaba Sabar 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028201 KESHABA SABAR BANK OF BARODA(606985)
37 GUMMA OR-24-002-012-009/8664
(NAMANAGADA) 		2424002000NRG24301120230532282 30/11/2023 PARBATI SABARA 2424002WL064010 PARBATI SABARA 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028180 PARBATI SABAR BANK OF BARODA(606985)
38 GUMMA OR-24-002-012-009/8667
(NAMANAGADA) 		2424002000NRG24301120230532283 30/11/2023 Binod Raita 2424002WL064010 Binod Raita 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028190 BINOD RAITA BANK OF BARODA(606985)
39 GUMMA OR-24-002-012-009/8671
(NAMANAGADA) 		2424002000NRG24301120230532214 30/11/2023 Arjuna Sabara 2424002WL064003 Arjuna Sabara 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028197 ARJUNA SABAR BANK OF BARODA(606985)
40 GUMMA OR-24-002-012-009/8672
(NAMANAGADA) 		2424002000NRG24301120230532284 30/11/2023 MisameniGomango 2424002WL064010 MisameniGomango 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028203 MISAMENI GAMANGO WO BANK OF BARODA(606985)
41 GUMMA OR-24-002-012-009/8673
(NAMANAGADA) 		2424002000NRG24301120230532285 30/11/2023 Rajami Gamanga 2424002WL064010 Rajami Gamanga 00045 BARB0NAMANG 1422 1422 Processed 29/02/2024 1075028175 RAJAMI GOMANGO BANK OF BARODA(606985)
42 GUMMA OR-24-002-012-009/8678
(NAMANAGADA) 		2424002000NRG24301120230532216 30/11/2023 Rajesh Mandala 2424002WL064003 Rajesh Mandala 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028194 RAJES MANDAL SO KADU BANK OF BARODA(606985)
43 GUMMA OR-24-002-012-011/18562
(NAMANAGADA) 		2424002000NRG24301120230532226 30/11/2023 Kusuma Majhi 2424002WL064006 Kusuma Majhi 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028157 KUSUM MAJHI BANK OF BARODA(606985)
44 GUMMA OR-24-002-012-011/18647
(NAMANAGADA) 		2424002000NRG24301120230532337 30/11/2023 INDRA MAHANKUDA 2424002WL064013 INDRA MAHANKUDA 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028200 NDIRA MAHANKUD BANK OF BARODA(606985)
45 GUMMA OR-24-002-012-011/18647
(NAMANAGADA) 		2424002000NRG24301120230532336 30/11/2023 Ramesh Mahankuda 2424002WL064013 Ramesh Mahankuda 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028167 RAMESH MAHANKUD BANK OF BARODA(606985)
46 GUMMA OR-24-002-012-011/18658
(NAMANAGADA) 		2424002000NRG24301120230532411 30/11/2023 Kuna Saanta 2424002WL064026 Kuna Saanta 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028170 KUNA SAANTA BANK OF BARODA(606985)
47 GUMMA OR-24-002-012-011/18661
(NAMANAGADA) 		2424002000NRG24301120230532407 30/11/2023 Prahallad Paika 2424002WL064025 Prahallad Paika 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028168 PRAHALLAD PAIKA BANK OF BARODA(606985)
48 GUMMA OR-24-002-012-011/18661
(NAMANAGADA) 		2424002000NRG24301120230532408 30/11/2023 Rekha Paika 2424002WL064025 Rekha Paika 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028172 REKHA PAIKA BANK OF BARODA(606985)
49 GUMMA OR-24-002-012-011/18875
(NAMANAGADA) 		2424002000NRG24301120230532234 30/11/2023 BAYANI DALAI 2424002WL064007 BAYANI DALAI 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028171 BAYANI DALAI BANK OF BARODA(606985)
50 GUMMA OR-24-002-012-011/8965
(NAMANAGADA) 		2424002000NRG24301120230532230 30/11/2023 Bhagyabati Paiko 2424002WL064006 Bhagyabati Paiko 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028189 BHAGYABATI PAIK BANK OF BARODA(606985)
51 GUMMA OR-24-002-012-011/9046
(NAMANAGADA) 		2424002000NRG24301120230532338 30/11/2023 Bhisma Paika 2424002WL064013 Bhisma Paika 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028169 BHISMA PAIKA BANK OF BARODA(606985)
52 GUMMA OR-24-002-012-011/9124
(NAMANAGADA) 		2424002000NRG24301120230532340 30/11/2023 Gakulo Paiko 2424002WL064013 Gakulo Paiko 00045 BARB0NAMANG 3318 3318 Processed 29/02/2024 1075028188 GOKUL PAIK BANK OF BARODA(606985)
53 GUMMA OR-24-002-012-013/9449
(NAMANAGADA) 		2424002000NRG24301120230532287 30/11/2023 Sudanga Gomango 2424002WL064011 Sudanga Gomango 00045 BARB0NAMANG 2133 2133 Processed 29/02/2024 1075028202 SADANGA GAMANGA BANK OF BARODA(606985)
SubTotal 110205 110205
54 GUMMA OR-24-002-012-009/8658
(NAMANAGADA) 		2424002000NRG24301120230532276 30/11/2023 Saraswati Nayak 2424002WL064010 Saraswati Nayak 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1075028184 SARASWATI NAIK BANK OF BARODA(606985)
SubTotal 1422 1422
55 GUMMA OR-24-002-012-009/18636
(NAMANAGADA) 		2424002000NRG24301120230532261 30/11/2023 ANESHU GAMANGA 2424002WL064010 ANESHU GAMANGA 00415 SBIN0010908 1422 1422 Processed 29/02/2024 1075028185 ANESHU GAMANGA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 113049 113049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_301123APB_FTO_831788 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 108783
2 GUMMA OR2424002012_301123APB_FTO_831788 Bank of Baroda BARB0NAMANG PKD 1422
3 GUMMA OR2424002012_301123APB_FTO_831788 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 GUMMA OR2424002012_301123APB_FTO_831788 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422

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