Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_051023APB_FTO_604712
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-24-002-012-002/8506
(NAMANAGADA) 		2424002000NRG24051020230383626 05/10/2023 Kuni Bhuyan 2424002WL036603 Kuni Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7260021692 KUNI BHUYAN BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-003/9243
(NAMANAGADA) 		2424002000NRG24051020230383643 05/10/2023 Burami Sabara 2424002WL036605 Burami Sabara 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7260021680 BURAYANI SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-007/18723
(NAMANAGADA) 		2424002000NRG24051020230383690 05/10/2023 monju Raita 2424002WL036616 monju Raita 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021668 MANJU SABAR BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-007/18726
(NAMANAGADA) 		2424002000NRG24051020230383691 05/10/2023 JESITA SABARA 2424002WL036616 JESITA SABARA 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021675 JESHALITHA SABAR BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-007/8436
(NAMANAGADA) 		2424002000NRG24051020230383696 05/10/2023 Jinima Karjee 2424002WL036616 Jinima Karjee 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021670 JINIMA KARJEE BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-007/8436
(NAMANAGADA) 		2424002000NRG24051020230383695 05/10/2023 Sujani Karji 2424002WL036616 Sujani Karji 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021661 SUJANI KARJI BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-007/8439
(NAMANAGADA) 		2424002000NRG24051020230383657 05/10/2023 MANTU SABARA 2424002WL036609 MANTU SABARA 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7260021679 MONTU SABAR KARNATAKA BANK LTD(607270)
8 GUMMA OR-24-002-012-007/8439
(NAMANAGADA) 		2424002000NRG24051020230383655 05/10/2023 Rajesh Sabara 2424002WL036609 Rajesh Sabara 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7260021704 RAJESH SABAR SO LENG BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-007/8440
(NAMANAGADA) 		2424002000NRG24051020230383697 05/10/2023 Susani Raika 2424002WL036616 Susani Raika 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021714 SUSANI RAIKA BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-007/8443
(NAMANAGADA) 		2424002000NRG24051020230383698 05/10/2023 Shanti Raita 2424002WL036616 Shanti Raita 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021706 SANTI RAITA BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-007/8444
(NAMANAGADA) 		2424002000NRG24051020230383699 05/10/2023 Majani Bhuyan 2424002WL036616 Majani Bhuyan 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021671 MAHAJANI BHUYAN BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-007/8447
(NAMANAGADA) 		2424002000NRG24051020230383701 05/10/2023 hastipa Raita 2424002WL036616 hastipa Raita 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021708 HASAPATI RAITA BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-007/8448
(NAMANAGADA) 		2424002000NRG24051020230383702 05/10/2023 EbaruSabar 2424002WL036616 EbaruSabar 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021701 EBARU SABAR SO JEMB BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-007/8448
(NAMANAGADA) 		2424002000NRG24051020230383703 05/10/2023 Jayanti Sabar 2424002WL036616 Jayanti Sabar 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021686 JAYANTI SABAR BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-007/8449
(NAMANAGADA) 		2424002000NRG24051020230383704 05/10/2023 NITIMA GOMANGO 2424002WL036616 NITIMA GOMANGO 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021677 NITIMA GAMANGO BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-007/8450
(NAMANAGADA) 		2424002000NRG24051020230383706 05/10/2023 Sunemi Bhuyan 2424002WL036616 Sunemi Bhuyan 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021687 SUNEMI BHUYAN BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-007/8451
(NAMANAGADA) 		2424002000NRG24051020230383707 05/10/2023 Sinari Bhuyan 2424002WL036616 Sinari Bhuyan 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021703 CHINARI BHUYAN BANK OF BARODA(606985)
18 GUMMA OR-24-002-012-007/8456
(NAMANAGADA) 		2424002000NRG24051020230383709 05/10/2023 Jasiya Raito 2424002WL036616 Jasiya Raito 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021707 ASIYA RAITA SO GUSU BANK OF BARODA(606985)
19 GUMMA OR-24-002-012-007/8457
(NAMANAGADA) 		2424002000NRG24051020230383711 05/10/2023 SRIMATI RAITA 2424002WL036616 SRIMATI RAITA 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021685 SRMATI ROITO BANK OF BARODA(606985)
20 GUMMA OR-24-002-012-007/8458
(NAMANAGADA) 		2424002000NRG24051020230383712 05/10/2023 Guduma Sabara 2424002WL036616 Guduma Sabara 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021702 GUDUMA SABAR SO MELA BANK OF BARODA(606985)
21 GUMMA OR-24-002-012-007/8459
(NAMANAGADA) 		2424002000NRG24051020230383714 05/10/2023 Asa Gamango 2424002WL036616 Asa Gamango 00045 BARB0NAMANG 14 14 Processed 09/11/2023 7260021669 ESO GAMANG BANK OF BARODA(606985)
22 GUMMA OR-24-002-012-011/18661
(NAMANAGADA) 		2424002000NRG24051020230383589 05/10/2023 Prahallad Paika 2424002WL036593 Prahallad Paika 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7260021710 PRAHALLAD PAIKA BANK OF BARODA(606985)
23 GUMMA OR-24-002-012-011/18661
(NAMANAGADA) 		2424002000NRG24051020230383590 05/10/2023 Rekha Paika 2424002WL036593 Rekha Paika 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7260021711 REKHA PAIKA BANK OF BARODA(606985)
24 GUMMA OR-24-002-012-011/18762
(NAMANAGADA) 		2424002000NRG24051020230383592 05/10/2023 SUSANTA DALAI 2424002WL036594 SUSANTA DALAI 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7260021709 SUSANTA KUMAR DALAI BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-011/8949
(NAMANAGADA) 		2424002000NRG24051020230383615 05/10/2023 Bayadhara Paiko 2424002WL036600 Bayadhara Paiko 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7260021690 BAYADHAR PAIKA BANK OF BARODA(606985)
26 GUMMA OR-24-002-012-011/8949
(NAMANAGADA) 		2424002000NRG24051020230383616 05/10/2023 Nilabati Paiko 2424002WL036600 Nilabati Paiko 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7260021713 NILABATI PAIK WO BAY BANK OF BARODA(606985)
27 GUMMA OR-24-002-012-011/8961
(NAMANAGADA) 		2424002000NRG24051020230383624 05/10/2023 Sasi Paiko 2424002WL036602 Sasi Paiko 00045 BARB0NAMANG 1422 1422 Processed 09/11/2023 7260021712 SASI PAIKA BANK OF BARODA(606985)
28 GUMMA OR-24-002-012-011/9016
(NAMANAGADA) 		2424002000NRG24051020230383618 05/10/2023 Jhunu Paik 2424002WL036600 Jhunu Paik 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7260021691 JHUNU PAIKA BANK OF BARODA(606985)
29 GUMMA OR-24-002-012-011/9025
(NAMANAGADA) 		2424002000NRG24051020230383591 05/10/2023 Jabaharlal Paiko 2424002WL036593 Jabaharlal Paiko 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7260021705 JABAHARLAL PAIK SO BANK OF BARODA(606985)
30 GUMMA OR-24-002-012-011/9077
(NAMANAGADA) 		2424002000NRG24051020230383722 05/10/2023 Jagyanseni Paika 2424002WL036618 Jagyanseni Paika 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7260021693 JAGYANSENI PAIK BANK OF BARODA(606985)
31 GUMMA OR-24-002-012-011/9077
(NAMANAGADA) 		2424002000NRG24051020230383726 05/10/2023 Jagyanseni Paika 2424002WL036618 Jagyanseni Paika 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7260021694 JAGYANSENI PAIK BANK OF BARODA(606985)
32 GUMMA OR-24-002-012-011/9077
(NAMANAGADA) 		2424002000NRG24051020230383725 05/10/2023 Kishor Chandra Paika 2424002WL036618 Kishor Chandra Paika 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7260021696 KISHOR CHANDRA PAIK BANK OF BARODA(606985)
33 GUMMA OR-24-002-012-011/9077
(NAMANAGADA) 		2424002000NRG24051020230383721 05/10/2023 Kishor Chandra Paika 2424002WL036618 Kishor Chandra Paika 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7260021695 KISHOR CHANDRA PAIK BANK OF BARODA(606985)
34 GUMMA OR-24-002-012-011/9077
(NAMANAGADA) 		2424002000NRG24051020230383727 05/10/2023 KRUSHNA PAIK 2424002WL036618 KRUSHNA PAIK 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7260021684 KRUSHNA CHANDRA PAIK BANK OF BARODA(606985)
35 GUMMA OR-24-002-012-011/9077
(NAMANAGADA) 		2424002000NRG24051020230383723 05/10/2023 KRUSHNA PAIK 2424002WL036618 KRUSHNA PAIK 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7260021683 KRUSHNA CHANDRA PAIK BANK OF BARODA(606985)
36 GUMMA OR-24-002-012-013/18634
(NAMANAGADA) 		2424002000NRG24051020230383659 05/10/2023 Pramila Bhuyan 2424002WL036610 Pramila Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7260021663 PRAMILABHUYAN BANK OF BARODA(606985)
37 GUMMA OR-24-002-012-013/18634
(NAMANAGADA) 		2424002000NRG24051020230383660 05/10/2023 Pramila Bhuyan 2424002WL036610 Pramila Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7260021664 PRAMILABHUYAN BANK OF BARODA(606985)
38 GUMMA OR-24-002-012-013/9335
(NAMANAGADA) 		2424002000NRG24051020230383662 05/10/2023 Malati Mandala 2424002WL036610 Malati Mandala 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7260021665 MALATI MANDAL BANK OF BARODA(606985)
39 GUMMA OR-24-002-012-013/9335
(NAMANAGADA) 		2424002000NRG24051020230383664 05/10/2023 Malati Mandala 2424002WL036610 Malati Mandala 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7260021666 MALATI MANDAL BANK OF BARODA(606985)
40 GUMMA OR-24-002-012-013/9354
(NAMANAGADA) 		2424002000NRG24051020230383599 05/10/2023 Sulama Gamango 2424002WL036595 Sulama Gamango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7260021700 SULAM GAMANGO SO ILE BANK OF BARODA(606985)
41 GUMMA OR-24-002-012-013/9360
(NAMANAGADA) 		2424002000NRG24051020230383635 05/10/2023 Rabi Gamango 2424002WL036604 Rabi Gamango 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7260021681 ROBI GAMANGO BANK OF BARODA(606985)
42 GUMMA OR-24-002-012-013/9360
(NAMANAGADA) 		2424002000NRG24051020230383638 05/10/2023 Rabi Gamango 2424002WL036604 Rabi Gamango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7260021682 ROBI GAMANGO BANK OF BARODA(606985)
43 GUMMA OR-24-002-012-013/9360
(NAMANAGADA) 		2424002000NRG24051020230383637 05/10/2023 Tabita Gomango 2424002WL036604 Tabita Gomango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7260021699 TABITA GAMANGA BANK OF BARODA(606985)
44 GUMMA OR-24-002-012-013/9360
(NAMANAGADA) 		2424002000NRG24051020230383634 05/10/2023 Tabita Gomango 2424002WL036604 Tabita Gomango 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7260021698 TABITA GAMANGA BANK OF BARODA(606985)
45 GUMMA OR-24-002-012-013/9407
(NAMANAGADA) 		2424002000NRG24051020230383622 05/10/2023 Raju Bhuyan 2424002WL036601 Raju Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7260021715 RAJUBHUYAN BANK OF BARODA(606985)
46 GUMMA OR-24-002-012-013/9423
(NAMANAGADA) 		2424002000NRG24051020230383716 05/10/2023 Suman Gamanga 2424002WL036617 Suman Gamanga 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7260021697 SUMAN GAMANGO BANK OF BARODA(606985)
SubTotal 68968 68968
47 GUMMA OR-24-002-012-007/18785
(NAMANAGADA) 		2424002000NRG24051020230383693 05/10/2023 Bina Bhuyan 2424002WL036616 Bina Bhuyan 00089 CBIN0284328 14 14 Processed 09/11/2023 7260021672 BINA BHUYAN BANK OF BARODA(606985)
SubTotal 14 14
48 GUMMA OR-24-002-012-007/18585
(NAMANAGADA) 		2424002000NRG24051020230383686 05/10/2023 KIRTTAN BHUYAN 2424002WL036616 KIRTTAN BHUYAN 00176 IDIB000P025 14 14 Processed 09/11/2023 7260021674 KIRTTAN BHUYAN BANK OF BARODA(606985)
49 GUMMA OR-24-002-012-007/18586
(NAMANAGADA) 		2424002000NRG24051020230383687 05/10/2023 Serasuni Raita 2424002WL036616 Serasuni Raita 00176 IDIB000P025 14 14 Processed 09/11/2023 7260021673 SERASUNI RAITA WO B BANK OF BARODA(606985)
50 GUMMA OR-24-002-012-007/18709
(NAMANAGADA) 		2424002000NRG24051020230383688 05/10/2023 JISAYA RAITA 2424002WL036616 JISAYA RAITA 00176 IDIB000P025 14 14 Processed 09/11/2023 7260021676 JISAYA RAITA BANK OF BARODA(606985)
51 GUMMA OR-24-002-012-007/18785
(NAMANAGADA) 		2424002000NRG24051020230383692 05/10/2023 Bayaja Bhuyan 2424002WL036616 Bayaja Bhuyan 00176 IDIB000P025 14 14 Processed 09/11/2023 7260021688 BAYAJ BHUYAN IDBI BANK(607095)
52 GUMMA OR-24-002-012-007/8439
(NAMANAGADA) 		2424002000NRG24051020230383656 05/10/2023 Sunami Sabara 2424002WL036609 Sunami Sabara 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7260021662 Mrs. SUNEMI SABAR INDIAN BANK(607105)
53 GUMMA OR-24-002-012-007/8461
(NAMANAGADA) 		2424002000NRG24051020230383715 05/10/2023 PARBASI SABARA 2424002WL036616 PARBASI SABARA 00176 IDIB000P025 14 14 Processed 09/11/2023 7260021689 PARBASI SABAR BANK OF BARODA(606985)
SubTotal 2203 2203
54 GUMMA OR-24-002-012-003/18824
(NAMANAGADA) 		2424002000NRG24051020230383640 05/10/2023 Asaya Raita 2424002WL036605 Asaya Raita 00415 SBIN0000151 474 474 Processed 09/11/2023 7260021667 ASAYA RAITA BANK OF BARODA(606985)
55 GUMMA OR-24-002-012-011/18892
(NAMANAGADA) 		2424002000NRG24051020230383593 05/10/2023 Kailash Mohankuda 2424002WL036594 Kailash Mohankuda 00415 SBIN0000151 3792 3792 Processed 09/11/2023 7260021678 MR KAILASH MAHANKUDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 75451 75451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_051023APB_FTO_604712 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 68968
2 GUMMA OR2424002012_051023APB_FTO_604712 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 14
3 GUMMA OR2424002012_051023APB_FTO_604712 Indian Bank IDIB000P025 PARLAKHEMUNDI 2203
4 GUMMA OR2424002012_051023APB_FTO_604712 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266

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