Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_180623APB_FTO_251163
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-24-002-013-001/18444
(PARIDA) 		2424002000NRG24160620230144035 18/06/2023 Nimala Adinarayan 2424002WL007134 Nimala Adinarayan 00415 SBIN0005563 1554 1554 Processed 27/06/2023 2797782441 MR NIMALA ADINARAYAN STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-013-001/18453
(PARIDA) 		2424002000NRG24160620230144026 18/06/2023 Tamarapu Minarao 2424002WL007133 Tamarapu Minarao 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2797782442 TAMARAPU MINNARAO STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-013-001/18467
(PARIDA) 		2424002000NRG24160620230144029 18/06/2023 Gurujili Krishna 2424002WL007133 Gurujili Krishna 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2797782440 MR GURUJILI KRISHNA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-013-001/9726
(PARIDA) 		2424002000NRG24160620230144037 18/06/2023 Kundingi Gairama 2424002WL007134 Kundingi Gairama 00415 SBIN0005563 1554 1554 Processed 27/06/2023 2797782443 MRS KUNDING GAIRAMMA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-013-001/9737
(PARIDA) 		2424002000NRG24160620230144038 18/06/2023 Maikel Raita 2424002WL007134 Maikel Raita 00415 SBIN0005563 1554 1554 Processed 27/06/2023 2797782445 MR MAIKEL RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-013-001/9751
(PARIDA) 		2424002000NRG24160620230144039 18/06/2023 Bhaskar Behera 2424002WL007134 Bhaskar Behera 00415 SBIN0005563 1554 1554 Processed 27/06/2023 2797782435 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-013-001/9764
(PARIDA) 		2424002000NRG24160620230144033 18/06/2023 kalaka Lachana 2424002WL007133 kalaka Lachana 00415 SBIN0005563 1332 1332 Processed 27/06/2023 2797782439 MR KOLAKA LAXMAN RAO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-013-001/9773
(PARIDA) 		2424002000NRG24160620230144042 18/06/2023 Laxman Behera 2424002WL007134 Laxman Behera 00415 SBIN0005563 1554 1554 Processed 27/06/2023 2797782444 Lakshmana Behera STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-001/9805
(PARIDA) 		2424002000NRG24160620230144044 18/06/2023 Nara Lachimi 2424002WL007134 Nara Lachimi 00415 SBIN0005563 1554 1554 Processed 27/06/2023 2797782452 MRS NARA LAXMI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
10 GUMMA OR-24-002-013-001/9807
(PARIDA) 		2424002000NRG24160620230144046 18/06/2023 Kundingi Suguna 2424002WL007134 Kundingi Suguna 00415 SBIN0006936 1332 1332 Processed 27/06/2023 2797782446 KUNDINGI SUGUNI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
11 GUMMA OR-24-002-013-001/9755
(PARIDA) 		2424002000NRG24160620230144032 18/06/2023 Nimala Bharati 2424002WL007133 Nimala Bharati 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2797782448 Mrs. NIMALA BHARATI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
12 GUMMA OR-24-002-013-001/18445
(PARIDA) 		2424002000NRG24160620230144024 18/06/2023 G.Jagarao 2424002WL007133 G.Jagarao 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2797782434 MR GURUJILI JOGARAO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-013-001/18445
(PARIDA) 		2424002000NRG24160620230144025 18/06/2023 G.Swpana 2424002WL007133 G.Swpana 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2797782433 Mrs. GURUJILI SWAPNA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
14 GUMMA OR-24-002-013-001/18444
(PARIDA) 		2424002000NRG24160620230144036 18/06/2023 Nimala Huma 2424002WL007134 Nimala Huma 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2797782451 Mrs. NIMALA HUMA UTKAL GRAMEEN BANK(607234)
15 GUMMA OR-24-002-013-001/18464
(PARIDA) 		2424002000NRG24160620230144028 18/06/2023 Gayani Raita 2424002WL007133 Gayani Raita 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2797782447 MRS GAYANI RAITA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-001/18467
(PARIDA) 		2424002000NRG24160620230144030 18/06/2023 Gurujili Rupa 2424002WL007133 Gurujili Rupa 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2797782449 MRS G RUPA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-001/9764
(PARIDA) 		2424002000NRG24160620230144034 18/06/2023 kalaka Aradra 2424002WL007133 kalaka Aradra 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2797782438 Mrs. KOLAKA ARADRA W/O LAXMAN RAO . UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-013-001/9771
(PARIDA) 		2424002000NRG24160620230144041 18/06/2023 Ueki Sarojini 2424002WL007134 Ueki Sarojini 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2797782450 MRS OIKI SAROJINI STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-013-001/9771
(PARIDA) 		2424002000NRG24160620230144040 18/06/2023 Ueki Taudu 2424002WL007134 Ueki Taudu 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2797782436 MRS OIKI TAUDU STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-013-001/9807
(PARIDA) 		2424002000NRG24160620230144045 18/06/2023 Kundingi Punaya 2424002WL007134 Kundingi Punaya 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2797782437 Mr. KUNDINGI PUNNAYA UTKAL GRAMEEN BANK(607234)
SubTotal 9990 9990
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_180623APB_FTO_251163 State Bank of India SBIN0005563 GUMMA 13320
2 GUMMA OR2424002013_180623APB_FTO_251163 State Bank of India SBIN0006936 SERANGO 1332
3 GUMMA OR2424002013_180623APB_FTO_251163 State Bank of India SBIN0012117 KASHINAGARA 1332
4 GUMMA OR2424002013_180623APB_FTO_251163 Union Bank of India UBIN0803243 KASHINAGAR 2664
5 GUMMA OR2424002013_180623APB_FTO_251163 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 9990

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