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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_260523FTO_159640
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-24-002-012-003/18648
(NAMANAGADA) 		2424002000NRG24250520230092614 26/05/2023 Duina Sabar 2424002WL004692 Duina Sabar 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709604 Duina Sabar ()
2 GUMMA OR-24-002-012-003/9246
(NAMANAGADA) 		2424002000NRG24250520230092624 26/05/2023 Basumati Sabar 2424002WL004692 Basumati Sabar 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709591 Basumati Sabar ()
3 GUMMA OR-24-002-012-003/9260
(NAMANAGADA) 		2424002000NRG24250520230092628 26/05/2023 Suki Sabara 2424002WL004692 Suki Sabara 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709592 Suki Sabara ()
4 GUMMA OR-24-002-012-003/9263
(NAMANAGADA) 		2424002000NRG24250520230092631 26/05/2023 Jatara Sabar 2424002WL004692 Jatara Sabar 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709605 Jatara Sabar ()
5 GUMMA OR-24-002-012-003/9263
(NAMANAGADA) 		2424002000NRG24250520230092629 26/05/2023 Kela Sabara 2424002WL004692 Kela Sabara 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709601 Kela Sabara ()
6 GUMMA OR-24-002-012-003/9272
(NAMANAGADA) 		2424002000NRG24250520230092640 26/05/2023 Eban Sabara 2424002WL004692 Eban Sabara 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709594 Eban Sabara ()
7 GUMMA OR-24-002-012-004/18547
(NAMANAGADA) 		2424002000NRG24260520230095294 26/05/2023 Jayamati Mondal 2424002WL004796 Jayamati Mondal 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709596 Jayamati Mondal ()
8 GUMMA OR-24-002-012-004/8633
(NAMANAGADA) 		2424002000NRG24260520230095298 26/05/2023 Danamu dalabehera 2424002WL004796 Danamu dalabehera 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709600 Danamu dalabehera ()
9 GUMMA OR-24-002-012-004/8634
(NAMANAGADA) 		2424002000NRG24260520230095299 26/05/2023 Meturu Balaramu 2424002WL004796 Meturu Balaramu 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709589 Meturu Balaramu ()
10 GUMMA OR-24-002-012-004/8634
(NAMANAGADA) 		2424002000NRG24260520230095300 26/05/2023 Meturu Ramlaxmi 2424002WL004796 Meturu Ramlaxmi 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709590 Meturu Ramlaxmi ()
11 GUMMA OR-24-002-012-004/8639
(NAMANAGADA) 		2424002000NRG24260520230095304 26/05/2023 Jayamaa Dalabehera 2424002WL004796 Jayamaa Dalabehera 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709595 Jayamaa Dalabehera ()
12 GUMMA OR-24-002-012-005/18536
(NAMANAGADA) 		2424002000NRG24260520230095305 26/05/2023 Menita Mondol 2424002WL004796 Menita Mondol 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709586 Menita Mondol ()
13 GUMMA OR-24-002-012-005/18537
(NAMANAGADA) 		2424002000NRG24260520230095306 26/05/2023 Monika Raita 2424002WL004796 Monika Raita 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709603 Monika Raita ()
14 GUMMA OR-24-002-012-005/18545
(NAMANAGADA) 		2424002000NRG24260520230095307 26/05/2023 Monalisha Sabar 2424002WL004796 Monalisha Sabar 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709608 Monalisha Sabar ()
15 GUMMA OR-24-002-012-005/18587
(NAMANAGADA) 		2424002000NRG24260520230095310 26/05/2023 Elisoni Gomango 2424002WL004796 Elisoni Gomango 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709598 Elisoni Gomango ()
16 GUMMA OR-24-002-012-005/18587
(NAMANAGADA) 		2424002000NRG24260520230095309 26/05/2023 Sridhar Gomango 2424002WL004796 Sridhar Gomango 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709597 Sridhar Gomango ()
17 GUMMA OR-24-002-012-005/18643
(NAMANAGADA) 		2424002000NRG24260520230095311 26/05/2023 kandagiri tulasi 2424002WL004796 kandagiri tulasi 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709607 kandagiri tulasi ()
18 GUMMA OR-24-002-012-005/8691
(NAMANAGADA) 		2424002000NRG24260520230095317 26/05/2023 Brundabati Sabara 2424002WL004796 Brundabati Sabara 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709593 Brundabati Sabara ()
19 GUMMA OR-24-002-012-005/8694
(NAMANAGADA) 		2424002000NRG24260520230095320 26/05/2023 Subash Sabara 2424002WL004796 Subash Sabara 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709602 Subash Sabara ()
20 GUMMA OR-24-002-012-005/8694
(NAMANAGADA) 		2424002000NRG24260520230095319 26/05/2023 Sukumari Sabara 2424002WL004796 Sukumari Sabara 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709588 Sukumari Sabara ()
21 GUMMA OR-24-002-012-005/8699
(NAMANAGADA) 		2424002000NRG24260520230095322 26/05/2023 P. Purnabasi 2424002WL004796 P. Purnabasi 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709606 P. Purnabasi ()
22 GUMMA OR-24-002-012-005/8708
(NAMANAGADA) 		2424002000NRG24260520230095327 26/05/2023 Mishal Kumari 2424002WL004796 Mishal Kumari 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709585 Mishal Kumari ()
23 GUMMA OR-24-002-012-005/8709
(NAMANAGADA) 		2424002000NRG24260520230095329 26/05/2023 Renuka Sabar 2424002WL004796 Renuka Sabar 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709599 Renuka Sabar ()
24 GUMMA OR-24-002-012-012/18569
(NAMANAGADA) 		2424002000NRG24260520230095336 26/05/2023 Sumitra Raita 2424002WL004796 Sumitra Raita 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1977709587 Sumitra Raita ()
SubTotal 31968 31968
25 GUMMA OR-24-002-012-005/8696
(NAMANAGADA) 		2424002000NRG24260520230095321 26/05/2023 Biswanath Bhuyan 2424002WL004796 Biswanath Bhuyan 00176 IDIB000K145 1332 1332 Processed 31/05/2023 1977709609 Biswanath Bhuyan ()
SubTotal 1332 1332
26 GUMMA OR-24-002-012-003/9255
(NAMANAGADA) 		2424002000NRG24250520230092627 26/05/2023 MERI SABAR 2424002WL004692 MERI SABAR 00415 SBIN0000151 1332 1332 Rejected 31/05/2023 1977709610 No Such Account
27 GUMMA OR-24-002-012-005/8714
(NAMANAGADA) 		2424002000NRG24260520230095333 26/05/2023 DEEPAK SABARA 2424002WL004796 DEEPAK SABARA 00415 SBIN0000151 1332 1332 Processed 31/05/2023 1977709611 MR DEEPAK KUMAR SABAR ()
SubTotal 2664 2664
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_260523FTO_159640 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 31968
2 GUMMA OR2424002012_260523FTO_159640 Indian Bank IDIB000K145 KHARSANDHA 1332
3 GUMMA OR2424002012_260523FTO_159640 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664

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