Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002010_180723APB_FTO_348711
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-24-002-010-002/190168
(KUJASINGI) 		2424002000NRG24180720230226257 18/07/2023 Parsuni Sabara 2424002WL011096 Parsuni Sabara 00045 BARB0NAMANG 3108 3108 Processed 30/08/2023 4962767731 PARSUNI SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-010-002/190283
(KUJASINGI) 		2424002000NRG24180720230226262 18/07/2023 Jabi Sabar 2424002WL011096 Jabi Sabar 00045 BARB0NAMANG 3108 3108 Processed 30/08/2023 4962767732 JABI SABAR UNION BANK OF INDIA(508500)
3 GUMMA OR-24-002-010-002/7513
(KUJASINGI) 		2424002000NRG24180720230226267 18/07/2023 Sunama Sabara 2424002WL011096 Sunama Sabara 00045 BARB0NAMANG 3108 3108 Processed 30/08/2023 4962767733 SUNAM SABAR BANK OF BARODA(606985)
SubTotal 9324 9324
4 GUMMA OR-24-002-010-002/18867
(KUJASINGI) 		2424002000NRG24180720230226255 18/07/2023 Janati Raito 2424002WL011096 Janati Raito 00415 SBIN0000151 3108 3108 Processed 30/08/2023 4962767727 JANANTI SABAR UNION BANK OF INDIA(508500)
5 GUMMA OR-24-002-010-002/190283
(KUJASINGI) 		2424002000NRG24180720230226261 18/07/2023 Jirimiya Sabar 2424002WL011096 Jirimiya Sabar 00415 SBIN0000151 3108 3108 Processed 30/08/2023 4962767725 JIRIMIYA SABAR BANK OF BARODA(606985)
6 GUMMA OR-24-002-010-002/7573
(KUJASINGI) 		2424002000NRG24180720230226274 18/07/2023 Jasmati Sabara 2424002WL011096 Jasmati Sabara 00415 SBIN0000151 3108 3108 Processed 30/08/2023 4962767726 JASASAMANI SHABAR UNION BANK OF INDIA(508500)
7 GUMMA OR-24-002-010-002/7610
(KUJASINGI) 		2424002000NRG24180720230226275 18/07/2023 ADI RAITO 2424002WL011096 ADI RAITO 00415 SBIN0000151 3108 3108 Processed 30/08/2023 4962767730 SHRI ADI RAITO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-010-002/7625
(KUJASINGI) 		2424002000NRG24180720230226276 18/07/2023 Kabita Bhuya 2424002WL011096 Kabita Bhuya 00415 SBIN0000151 3108 3108 Processed 30/08/2023 4962767729 MRS KABITA BHUYAN STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-010-002/7625
(KUJASINGI) 		2424002000NRG24180720230226277 18/07/2023 RABINDRA BHUYAN 2424002WL011096 RABINDRA BHUYAN 00415 SBIN0000151 3108 3108 Processed 30/08/2023 4962767728 MR RABINDRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 18648 18648
10 GUMMA OR-24-002-010-002/18844
(KUJASINGI) 		2424002000NRG24180720230226240 18/07/2023 Pabitra Sabar 2424002WL011096 Pabitra Sabar 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767708 PABITRA SABAR UNION BANK OF INDIA(508500)
11 GUMMA OR-24-002-010-002/18844
(KUJASINGI) 		2424002000NRG24180720230226241 18/07/2023 Runi Sabar 2424002WL011096 Runi Sabar 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767737 RUNI SABAR UNION BANK OF INDIA(508500)
12 GUMMA OR-24-002-010-002/18846
(KUJASINGI) 		2424002000NRG24180720230226242 18/07/2023 Sunim sabar 2424002WL011096 Sunim sabar 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767715 SUNIM SABAR UNION BANK OF INDIA(508500)
13 GUMMA OR-24-002-010-002/18849
(KUJASINGI) 		2424002000NRG24180720230226243 18/07/2023 Urmila Bhuyan 2424002WL011096 Urmila Bhuyan 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767723 MS URMILA BHUYAN STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-010-002/18851
(KUJASINGI) 		2424002000NRG24180720230226244 18/07/2023 Api Sabara 2424002WL011096 Api Sabara 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767718 API SABAR UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-010-002/18853
(KUJASINGI) 		2424002000NRG24180720230226245 18/07/2023 Ejekiel Sabara 2424002WL011096 Ejekiel Sabara 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767721 EJIKIEL SABAR UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-010-002/18853
(KUJASINGI) 		2424002000NRG24180720230226246 18/07/2023 Gita Sabr 2424002WL011096 Gita Sabr 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767722 GITA SABAR UNION BANK OF INDIA(508500)
17 GUMMA OR-24-002-010-002/18854
(KUJASINGI) 		2424002000NRG24180720230226247 18/07/2023 Suguni Sabar 2424002WL011096 Suguni Sabar 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767736 SUJANI SABAR UNION BANK OF INDIA(508500)
18 GUMMA OR-24-002-010-002/18856
(KUJASINGI) 		2424002000NRG24180720230226251 18/07/2023 Saibi Sabar 2424002WL011096 Saibi Sabar 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767716 SAIBI SABAR UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-010-002/18858
(KUJASINGI) 		2424002000NRG24180720230226253 18/07/2023 Jukebal Sabara 2424002WL011096 Jukebal Sabara 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767717 JOKEBAL SABARO UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-010-002/18858
(KUJASINGI) 		2424002000NRG24180720230226252 18/07/2023 proya sabara 2424002WL011096 proya sabara 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767712 PROYO SABAR UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-010-002/18867
(KUJASINGI) 		2424002000NRG24180720230226254 18/07/2023 GUSAN RAITO 2424002WL011096 GUSAN RAITO 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767713 GUSAN RAITO UNION BANK OF INDIA(508500)
22 GUMMA OR-24-002-010-002/190168
(KUJASINGI) 		2424002000NRG24180720230226256 18/07/2023 Binay Sabara 2424002WL011096 Binay Sabara 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767724 BINAYA SABAR INDIAN OVERSEAS BANK(508541)
23 GUMMA OR-24-002-010-002/190273
(KUJASINGI) 		2424002000NRG24180720230226258 18/07/2023 Akila Sabar 2424002WL011096 Akila Sabar 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767719 AKILA SABAR UNION BANK OF INDIA(508500)
24 GUMMA OR-24-002-010-002/190273
(KUJASINGI) 		2424002000NRG24180720230226259 18/07/2023 Juani Sabar 2424002WL011096 Juani Sabar 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767720 JUANI SABAR UNION BANK OF INDIA(508500)
25 GUMMA OR-24-002-010-002/7489
(KUJASINGI) 		2424002000NRG24180720230226265 18/07/2023 Adi Bhuyan 2424002WL011096 Adi Bhuyan 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767735 AD BHUYA UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-010-002/7505
(KUJASINGI) 		2424002000NRG24180720230226266 18/07/2023 simiya sabara 2424002WL011096 simiya sabara 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767710 SIMIO SABAR UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-010-002/7541
(KUJASINGI) 		2424002000NRG24180720230226268 18/07/2023 Daniel Sabara 2424002WL011096 Daniel Sabara 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767714 DANIEL SABAR UNION BANK OF INDIA(508500)
28 GUMMA OR-24-002-010-002/7544
(KUJASINGI) 		2424002000NRG24180720230226270 18/07/2023 Tulasi Bhuyan 2424002WL011096 Tulasi Bhuyan 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767709 TULASI BHUYA UNION BANK OF INDIA(508500)
29 GUMMA OR-24-002-010-002/7548
(KUJASINGI) 		2424002000NRG24180720230226271 18/07/2023 Mangada Sabara 2424002WL011096 Mangada Sabara 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767707 MANGADA SABAR UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-010-002/7573
(KUJASINGI) 		2424002000NRG24180720230226273 18/07/2023 Dauda Sabara 2424002WL011096 Dauda Sabara 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767711 DAUDO SABAR UNION BANK OF INDIA(508500)
31 GUMMA OR-24-002-010-002/7640
(KUJASINGI) 		2424002000NRG24180720230226278 18/07/2023 Suki Sabara 2424002WL011096 Suki Sabara 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767738 SUKKI SABAR UNION BANK OF INDIA(508500)
32 GUMMA OR-24-002-010-002/7643
(KUJASINGI) 		2424002000NRG24180720230226279 18/07/2023 Budi Bhuyan 2424002WL011096 Budi Bhuyan 00468 UBIN0804380 3108 3108 Processed 30/08/2023 4962767734 BUDI BHUYAN UNION BANK OF INDIA(508500)
SubTotal 71484 71484
Total 99456 99456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002010_180723APB_FTO_348711 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 9324
2 GUMMA OR2424002010_180723APB_FTO_348711 State Bank of India SBIN0000151 PARLAKHEMUNDI 18648
3 GUMMA OR2424002010_180723APB_FTO_348711 Union Bank of India UBIN0804380 PARLAKHEMUNDI 71484

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