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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:58:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_111023APB_FTO_629128
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-24-002-012-002/8513
(NAMANAGADA) 		2424002000NRG24111020230402542 11/10/2023 Mariyam Raito 2424002WL040395 Mariyam Raito 00045 BARB0NAMANG 3555 3555 Processed 09/11/2023 7265444116 MARIYAM RAITA BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-002/8513
(NAMANAGADA) 		2424002000NRG24111020230402541 11/10/2023 Sampati Raita 2424002WL040395 Sampati Raita 00045 BARB0NAMANG 3555 3555 Processed 10/11/2023 7265444117 MR SAMPIT RAITA STATE BANK OF INDIA(508548)
3 GUMMA OR-24-002-012-003/9258
(NAMANAGADA) 		2424002000NRG24111020230402469 11/10/2023 Tarabani Raita 2424002WL040379 Tarabani Raita 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7265444121 TARABENI RAITA BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-011/18762
(NAMANAGADA) 		2424002000NRG24111020230402495 11/10/2023 SUSANTA DALAI 2424002WL040385 SUSANTA DALAI 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7265444120 SUSANTA KUMAR DALAI BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-011/8964
(NAMANAGADA) 		2424002000NRG24111020230402458 11/10/2023 Sanju Paika 2424002WL040376 Sanju Paika 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7265444118 SANJUKTA KUMARI PAIK BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-011/8964
(NAMANAGADA) 		2424002000NRG24111020230402457 11/10/2023 Trinatha Paiko 2424002WL040376 Trinatha Paiko 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7265444112 TRINATH PAIKA BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-011/9008
(NAMANAGADA) 		2424002000NRG24111020230402519 11/10/2023 Gangadhara Bindha 2424002WL040389 Gangadhara Bindha 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7265444110 GANGADHARA BINDHANI BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-013/18277
(NAMANAGADA) 		2424002000NRG24111020230402513 11/10/2023 Asuri Bhuyan 2424002WL040388 Asuri Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7265444114 ASURI BHUYA BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-013/18277
(NAMANAGADA) 		2424002000NRG24111020230402512 11/10/2023 Eabaru Bhuyan 2424002WL040388 Eabaru Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7265444119 EBARUBHUYAN BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-013/18525
(NAMANAGADA) 		2424002000NRG24111020230402482 11/10/2023 Tikmai Sabar 2424002WL040382 Tikmai Sabar 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7265444108 TIKAMAI SABAR BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-013/9354
(NAMANAGADA) 		2424002000NRG24111020230402494 11/10/2023 Sulama Gamango 2424002WL040384 Sulama Gamango 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7265444115 SULAM GAMANGO SO ILE BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-013/9430
(NAMANAGADA) 		2424002000NRG24111020230402524 11/10/2023 Suagi Sabara 2424002WL040391 Suagi Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7265444111 SUAGI SABARA BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-013/9444
(NAMANAGADA) 		2424002000NRG24111020230402462 11/10/2023 Santima Karji 2424002WL040377 Santima Karji 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7265444113 SHANTIMA KARJI AIRTEL PAYMENTS BANK LIMITED(990288)
14 GUMMA OR-24-002-012-013/9471
(NAMANAGADA) 		2424002000NRG24111020230402463 11/10/2023 Mathiew Karji 2424002WL040377 Mathiew Karji 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7265444109 MR MATYU KARJI STATE BANK OF INDIA(508548)
SubTotal 41712 41712
15 GUMMA OR-24-002-012-003/18822
(NAMANAGADA) 		2424002000NRG24111020230402468 11/10/2023 Ajaya Raita 2424002WL040379 Ajaya Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7265444123 AJAYA RAITA BANK OF BARODA(606985)
SubTotal 3318 3318
16 GUMMA OR-24-002-012-011/18892
(NAMANAGADA) 		2424002000NRG24111020230402496 11/10/2023 Kailash Mohankuda 2424002WL040385 Kailash Mohankuda 00415 SBIN0000151 1896 1896 Processed 10/11/2023 7265444122 MR KAILASH MAHANKUDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_111023APB_FTO_629128 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 41712
2 GUMMA OR2424002012_111023APB_FTO_629128 Indian Bank IDIB000P025 PARLAKHEMUNDI 3318
3 GUMMA OR2424002012_111023APB_FTO_629128 State Bank of India SBIN0000151 PARLAKHEMUNDI 1896

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