Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_020224APB_FTO_1021472
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-24-002-009-002/19805
(JHAMI) 		2424002000NRG24010220240701855 02/02/2024 Alyana Prema 2424002WL084012 Alyana Prema 00045 BARB0NAMANG 1659 1659 Processed 25/03/2024 2146181951 ALYANI PREMA BANK OF BARODA(606985)
2 GUMMA OR-24-002-009-002/19805
(JHAMI) 		2424002000NRG24020220240704095 02/02/2024 Alyana Prema 2424002WL084195 Alyana Prema 00045 BARB0NAMANG 474 474 Processed 25/03/2024 2146181952 ALYANI PREMA BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-002/20012
(JHAMI) 		2424002000NRG24300120240697868 02/02/2024 PATNURU JANAKI 2424002WL083620 PATNURU JANAKI 00045 BARB0NAMANG 948 948 Processed 25/03/2024 2146181962 PATNURU JANAKI WO PO BANK OF BARODA(606985)
4 GUMMA OR-24-002-009-002/2021091
(JHAMI) 		2424002000NRG24300120240697869 02/02/2024 SALLA MAHALAXMI 2424002WL083620 SALLA MAHALAXMI 00045 BARB0NAMANG 948 948 Processed 25/03/2024 2146181961 CHALA MAHALAXMI BANK OF BARODA(606985)
5 GUMMA OR-24-002-009-002/6438
(JHAMI) 		2424002000NRG24300120240697871 02/02/2024 Regala Sanjibirao 2424002WL083620 Regala Sanjibirao 00045 BARB0NAMANG 1422 1422 Processed 25/03/2024 2146181947 REGALA SANJIWU BANK OF BARODA(606985)
6 GUMMA OR-24-002-009-003/6277
(JHAMI) 		2424002000NRG24020220240704097 02/02/2024 Ganta Mahona 2424002WL084195 Ganta Mahona 00045 BARB0NAMANG 711 711 Processed 25/03/2024 2146181945 MR MAHONA GHANTA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-009-003/6277
(JHAMI) 		2424002000NRG24010220240701857 02/02/2024 Ganta Mahona 2424002WL084012 Ganta Mahona 00045 BARB0NAMANG 1659 1659 Processed 25/03/2024 2146181946 MR MAHONA GHANTA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-009-003/6277
(JHAMI) 		2424002000NRG24010220240701858 02/02/2024 Ganta sulochana 2424002WL084012 Ganta sulochana 00045 BARB0NAMANG 1659 1659 Processed 25/03/2024 2146181954 SULAKSHYANI GANTA BANK OF BARODA(606985)
9 GUMMA OR-24-002-009-003/6277
(JHAMI) 		2424002000NRG24020220240704098 02/02/2024 Ganta sulochana 2424002WL084195 Ganta sulochana 00045 BARB0NAMANG 474 474 Processed 25/03/2024 2146181953 SULAKSHYANI GANTA BANK OF BARODA(606985)
10 GUMMA OR-24-002-009-004/19955
(JHAMI) 		2424002000NRG24020220240704093 02/02/2024 GOGI DALAMA 2424002WL084194 GOGI DALAMA 00045 BARB0NAMANG 237 237 Processed 25/03/2024 2146181949 GOGI DALAMA S O GOGI BANK OF BARODA(606985)
11 GUMMA OR-24-002-009-004/2021187
(JHAMI) 		2424002000NRG24010220240701860 02/02/2024 P.KALABATI 2424002WL084013 P.KALABATI 00045 BARB0NAMANG 237 237 Processed 25/03/2024 2146181956 P KALABATI BANK OF BARODA(606985)
12 GUMMA OR-24-002-009-004/5920
(JHAMI) 		2424002000NRG24300120240697872 02/02/2024 Punana Ramarao 2424002WL083620 Punana Ramarao 00045 BARB0NAMANG 711 711 Processed 25/03/2024 2146181950 PUNANA RAMARAO BANK OF BARODA(606985)
13 GUMMA OR-24-002-009-004/5920
(JHAMI) 		2424002000NRG24300120240697873 02/02/2024 Punana Savtri 2424002WL083620 Punana Savtri 00045 BARB0NAMANG 711 711 Processed 25/03/2024 2146181948 PUNANA SABITRI BANK OF BARODA(606985)
14 GUMMA OR-24-002-009-004/6020
(JHAMI) 		2424002000NRG24010220240701854 02/02/2024 LAXMI PASUPUREDI 2424002WL084011 LAXMI PASUPUREDI 00045 BARB0NAMANG 1659 1659 Processed 25/03/2024 2146181964 LAXMI PASUPUREDI BANK OF BARODA(606985)
15 GUMMA OR-24-002-009-004/6148
(JHAMI) 		2424002000NRG24020220240704092 02/02/2024 Pasupuredi Ekadasi 2424002WL084193 Pasupuredi Ekadasi 00045 BARB0NAMANG 2370 2370 Processed 25/03/2024 2146181955 PASUPUREDI EKASI BANK OF BARODA(606985)
16 GUMMA OR-24-002-009-004/6182
(JHAMI) 		2424002000NRG24010220240701851 02/02/2024 Pasupuredi Bijuli 2424002WL084009 Pasupuredi Bijuli 00045 BARB0NAMANG 1659 1659 Processed 25/03/2024 2146181965 PASUPUREDY BIJULI BANK OF BARODA(606985)
SubTotal 17538 17538
17 GUMMA OR-24-002-009-004/2021187
(JHAMI) 		2424002000NRG24010220240701859 02/02/2024 PENUGUNDI 2424002WL084013 PENUGUNDI 00089 CBIN0284328 237 237 Processed 25/03/2024 2146181942 Mr. PENUGUNDI KURMAYA CENTRAL BANK OF INDIA(607115)
18 GUMMA OR-24-002-009-004/2021188
(JHAMI) 		2424002000NRG24010220240701861 02/02/2024 MISAL SRIDEVI 2424002WL084013 MISAL SRIDEVI 00089 CBIN0284328 237 237 Processed 25/03/2024 2146181959 Mrs. MISAL SRIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
19 GUMMA OR-24-002-009-004/20014
(JHAMI) 		2424002000NRG24020220240704094 02/02/2024 PALINI JYOTHI 2424002WL084194 PALINI JYOTHI 00176 IDIB000P025 237 237 Processed 25/03/2024 2146181963 Mrs. PALINI JYOTHI INDIAN BANK(607105)
20 GUMMA OR-24-002-009-004/2021170
(JHAMI) 		2424002000NRG24010220240701853 02/02/2024 Anita Bira 2424002WL084010 Anita Bira 00176 IDIB000P025 1659 1659 Processed 25/03/2024 2146181960 ANITA KUMARI BIRA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
21 GUMMA OR-24-002-009-002/2021116
(JHAMI) 		2424002000NRG24300120240697870 02/02/2024 REGALA MANIKANTA 2424002WL083620 REGALA MANIKANTA 00415 SBIN0000151 1422 1422 Processed 25/03/2024 2146181957 Mr. REGALA MANIKANTA CENTRAL BANK OF INDIA(607115)
22 GUMMA OR-24-002-009-004/5920
(JHAMI) 		2424002000NRG24300120240697874 02/02/2024 Punnana Dharma Rao 2424002WL083620 Punnana Dharma Rao 00415 SBIN0000151 711 711 Processed 25/03/2024 2146181958 PUNNANA DHARMA RAO BANK OF BARODA(606985)
SubTotal 2133 2133
23 GUMMA OR-24-002-009-004/2021170
(JHAMI) 		2424002000NRG24010220240701852 02/02/2024 LABA BEERA 2424002WL084010 LABA BEERA 00415 SBIN0005563 1659 1659 Processed 25/03/2024 2146181941 LABA BEERA BANK OF INDIA(508505)
SubTotal 1659 1659
24 GUMMA OR-24-002-009-003/19747
(JHAMI) 		2424002000NRG24010220240701856 02/02/2024 NILAPU BHASKAR RAO 2424002WL084012 NILAPU BHASKAR RAO 00468 UBIN0934241 1659 1659 Processed 25/03/2024 2146181943 NILAPU BHASKAR RAO BANK OF BARODA(606985)
25 GUMMA OR-24-002-009-003/19747
(JHAMI) 		2424002000NRG24020220240704096 02/02/2024 NILAPU BHASKAR RAO 2424002WL084195 NILAPU BHASKAR RAO 00468 UBIN0934241 711 711 Processed 25/03/2024 2146181944 NILAPU BHASKAR RAO BANK OF BARODA(606985)
SubTotal 2370 2370
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_020224APB_FTO_1021472 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 17538
2 GUMMA OR2424002009_020224APB_FTO_1021472 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 474
3 GUMMA OR2424002009_020224APB_FTO_1021472 Indian Bank IDIB000P025 PARLAKHEMUNDI 1896
4 GUMMA OR2424002009_020224APB_FTO_1021472 State Bank of India SBIN0000151 PARLAKHEMUNDI 2133
5 GUMMA OR2424002009_020224APB_FTO_1021472 State Bank of India SBIN0005563 GUMMA 1659
6 GUMMA OR2424002009_020224APB_FTO_1021472 Union Bank of India UBIN0934241 PARALAKHEMUNDI 2370

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