Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_301223APB_FTO_958703
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-24-002-009-001/6239
(JHAMI) 		2424002000NRG24301220230638560 30/12/2023 Radhika Sabara 2424002WL076607 Radhika Sabara 00045 BARB0NAMANG 2844 2844 Processed 09/03/2024 1558880473 RADHIKA SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-009-001/6257
(JHAMI) 		2424002000NRG24301220230638561 30/12/2023 Mangama Sabara 2424002WL076607 Mangama Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1558880491 MANGAMA SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-002/14823
(JHAMI) 		2424002000NRG24301220230638554 30/12/2023 Surama Sabara 2424002WL076605 Surama Sabara 00045 BARB0NAMANG 1185 1185 Processed 09/03/2024 1558880474 SURAMMA SABARA BANK OF BARODA(606985)
4 GUMMA OR-24-002-009-002/14831
(JHAMI) 		2424002000NRG24301220230638550 30/12/2023 Dama Sabara 2424002WL076604 Dama Sabara 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880496 DAMA SABAR BANK OF BARODA(606985)
5 GUMMA OR-24-002-009-002/14832
(JHAMI) 		2424002000NRG24301220230638552 30/12/2023 Karubulu Sabara 2424002WL076604 Karubulu Sabara 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880475 KARUBULU SABAR SO A BANK OF BARODA(606985)
6 GUMMA OR-24-002-009-002/14832
(JHAMI) 		2424002000NRG24301220230638553 30/12/2023 Pentama Sabara 2424002WL076604 Pentama Sabara 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880488 PENTAMMA SABAR BANK OF BARODA(606985)
7 GUMMA OR-24-002-009-002/14844
(JHAMI) 		2424002000NRG24301220230638556 30/12/2023 Sreni Sabara 2424002WL076605 Sreni Sabara 00045 BARB0NAMANG 1185 1185 Processed 09/03/2024 1558880483 MRS SRENI SABARA STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-009-004/19842
(JHAMI) 		2424002000NRG24301220230638557 30/12/2023 Koratana Enkatalaxmi 2424002WL076606 Koratana Enkatalaxmi 00045 BARB0NAMANG 1185 1185 Processed 09/03/2024 1558880495 KORATANA VENKATALAXM BANK OF BARODA(606985)
9 GUMMA OR-24-002-009-004/6158
(JHAMI) 		2424002000NRG24301220230638559 30/12/2023 Bevara laxmi 2424002WL076606 Bevara laxmi 00045 BARB0NAMANG 1185 1185 Processed 09/03/2024 1558880492 BEVARA LAXMI BANK OF BARODA(606985)
10 GUMMA OR-24-002-009-005/18706
(JHAMI) 		2424002000NRG24301220230638562 30/12/2023 Purnna chandra Raul 2424002WL076608 Purnna chandra Raul 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880482 PURNACHANDRA RAUL BANK OF BARODA(606985)
11 GUMMA OR-24-002-009-005/19725
(JHAMI) 		2424002000NRG24301220230638563 30/12/2023 Trinath pasupuredi 2424002WL076608 Trinath pasupuredi 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880490 Mr. Trinath Pasupuredi INDIAN BANK(607105)
12 GUMMA OR-24-002-009-005/19819
(JHAMI) 		2424002000NRG24301220230638565 30/12/2023 Naresh pani 2424002WL076608 Naresh pani 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880486 NARESH PANI BANK OF BARODA(606985)
13 GUMMA OR-24-002-009-005/19820
(JHAMI) 		2424002000NRG24301220230638566 30/12/2023 Martha pasupuredi 2424002WL076608 Martha pasupuredi 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880493 MARTHA PASUPUREDI BANK OF BARODA(606985)
14 GUMMA OR-24-002-009-005/19903
(JHAMI) 		2424002000NRG24301220230638568 30/12/2023 Korada Sanjeev 2424002WL076608 Korada Sanjeev 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1558880518 SANJEEV KORADA UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-009-005/201045
(JHAMI) 		2424002000NRG24301220230638570 30/12/2023 Geetanjali Bhumal 2424002WL076608 Geetanjali Bhumal 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1558880500 GITANJALI BHUMALA BANK OF BARODA(606985)
16 GUMMA OR-24-002-009-005/6516
(JHAMI) 		2424002000NRG24301220230638573 30/12/2023 Narasinh Bhumala 2424002WL076608 Narasinh Bhumala 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880480 NARASINH BHUMALA SO BANK OF BARODA(606985)
17 GUMMA OR-24-002-009-005/6521
(JHAMI) 		2424002000NRG24301220230638574 30/12/2023 pasupureddy jadi 2424002WL076608 pasupureddy jadi 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880513 P JADI BANK OF BARODA(606985)
18 GUMMA OR-24-002-009-005/6528
(JHAMI) 		2424002000NRG24301220230638577 30/12/2023 Chandrama Bhumala 2424002WL076608 Chandrama Bhumala 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880489 CHANDRAMA BHUMALA BANK OF BARODA(606985)
19 GUMMA OR-24-002-009-005/6530
(JHAMI) 		2424002000NRG24301220230638579 30/12/2023 Subarni pasupuredi 2424002WL076608 Subarni pasupuredi 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880494 SUBARNI PASUPUREDI BANK OF BARODA(606985)
20 GUMMA OR-24-002-009-005/6536
(JHAMI) 		2424002000NRG24301220230638581 30/12/2023 Kama Bhumala 2424002WL076608 Kama Bhumala 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880481 KAMA BHUMULA BANK OF BARODA(606985)
21 GUMMA OR-24-002-009-005/6538
(JHAMI) 		2424002000NRG24301220230638582 30/12/2023 KAMALA BHUYAN 2424002WL076608 KAMALA BHUYAN 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880487 KAMALA BHUYAN BANK OF BARODA(606985)
22 GUMMA OR-24-002-009-006/18702
(JHAMI) 		2424002000NRG24301220230638583 30/12/2023 BHASKAR PASUPUREDI 2424002WL076608 BHASKAR PASUPUREDI 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1558880502 BHASKAR PASUPUREDI BANK OF BARODA(606985)
23 GUMMA OR-24-002-009-006/19823
(JHAMI) 		2424002000NRG24301220230638585 30/12/2023 Sukanti pasupuredi 2424002WL076608 Sukanti pasupuredi 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1558880499 SUKANTI PASPUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUMMA OR-24-002-009-006/6548
(JHAMI) 		2424002000NRG24301220230638586 30/12/2023 PUNALU LIMA 2424002WL076608 PUNALU LIMA 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1558880484 PUNALU LIMA ICICI BANK LTD(508534)
25 GUMMA OR-24-002-009-006/6549
(JHAMI) 		2424002000NRG24301220230638587 30/12/2023 Naga Pani 2424002WL076608 Naga Pani 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1558880501 NAGA PANI BANK OF BARODA(606985)
26 GUMMA OR-24-002-009-006/6564
(JHAMI) 		2424002000NRG24301220230638588 30/12/2023 Dahi pasupuredi 2424002WL076608 Dahi pasupuredi 00045 BARB0NAMANG 237 237 Processed 09/03/2024 1558880485 DAYANIDHI PASUPUREDI BANK OF BARODA(606985)
27 GUMMA OR-24-002-009-007/19732
(JHAMI) 		2424002000NRG24301220230638595 30/12/2023 Tabita Gamango 2424002WL076608 Tabita Gamango 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880479 TABITA GAMANGO W O BANK OF BARODA(606985)
28 GUMMA OR-24-002-009-007/6580
(JHAMI) 		2424002000NRG24301220230638609 30/12/2023 Paibi Bhuyan 2424002WL076608 Paibi Bhuyan 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880498 PAIBI BHUYAN BANK OF BARODA(606985)
29 GUMMA OR-24-002-009-007/6589
(JHAMI) 		2424002000NRG24301220230638613 30/12/2023 Yumistani Bhuyan 2424002WL076608 Yumistani Bhuyan 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1558880497 YUMISTANI BHUYAN BANK OF BARODA(606985)
SubTotal 38157 38157
30 GUMMA OR-24-002-009-005/6528
(JHAMI) 		2424002000NRG24301220230638578 30/12/2023 Kamala Bhumala 2424002WL076608 Kamala Bhumala 00048 BKID0005126 1422 1422 Processed 09/03/2024 1558880512 KAMALA BHUMALA BANK OF INDIA(508505)
31 GUMMA OR-24-002-009-007/18705
(JHAMI) 		2424002000NRG24301220230638590 30/12/2023 Miliash Bhuyan 2424002WL076608 Miliash Bhuyan 00048 BKID0005126 1422 1422 Processed 09/03/2024 1558880514 MILIASH BHUYAN BANK OF INDIA(508505)
SubTotal 2844 2844
32 GUMMA OR-24-002-009-005/19904
(JHAMI) 		2424002000NRG24301220230638569 30/12/2023 Maleti Padma 2424002WL076608 Maleti Padma 00176 IDIB000P025 237 237 Processed 09/03/2024 1558880517 KUNI PASUPUREDI BANK OF BARODA(606985)
33 GUMMA OR-24-002-009-007/19727
(JHAMI) 		2424002000NRG24301220230638591 30/12/2023 Surajani Gamanga 2424002WL076608 Surajani Gamanga 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880472 Mrs. Surajani Gamanga INDIAN BANK(607105)
34 GUMMA OR-24-002-009-007/19728
(JHAMI) 		2424002000NRG24301220230638592 30/12/2023 Srustina Raita 2424002WL076608 Srustina Raita 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880516 Mrs. Srustina Raita RAIT INDIAN BANK(607105)
35 GUMMA OR-24-002-009-007/19729
(JHAMI) 		2424002000NRG24301220230638593 30/12/2023 Premati Bhuyan 2424002WL076608 Premati Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880503 Mrs. Premati Bhuyan INDIAN BANK(607105)
36 GUMMA OR-24-002-009-007/19731
(JHAMI) 		2424002000NRG24301220230638594 30/12/2023 Surbanolota Gamango 2424002WL076608 Surbanolota Gamango 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880509 Mrs. Subarnalata Gomango INDIAN BANK(607105)
37 GUMMA OR-24-002-009-007/19748
(JHAMI) 		2424002000NRG24301220230638596 30/12/2023 Milita Bhuyan 2424002WL076608 Milita Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880504 Mrs. Minita Bhuyan INDIAN BANK(607105)
38 GUMMA OR-24-002-009-007/200975
(JHAMI) 		2424002000NRG24301220230638598 30/12/2023 SEBIKA GAMANGA 2424002WL076608 SEBIKA GAMANGA 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880515 Mrs. SEBIKA GAMANGA INDIAN BANK(607105)
39 GUMMA OR-24-002-009-007/6571
(JHAMI) 		2424002000NRG24301220230638601 30/12/2023 Disuni Raita 2424002WL076608 Disuni Raita 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880505 Mrs. DISUNI RAITA RAITA INDIAN BANK(607105)
40 GUMMA OR-24-002-009-007/6572
(JHAMI) 		2424002000NRG24301220230638602 30/12/2023 JEBADI RAITA 2424002WL076608 JEBADI RAITA 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880506 Mrs. Jebadi Raita INDIAN BANK(607105)
41 GUMMA OR-24-002-009-007/6573
(JHAMI) 		2424002000NRG24301220230638603 30/12/2023 Bilomoti Raito 2424002WL076608 Bilomoti Raito 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880507 Mrs. Bilamati Raita INDIAN BANK(607105)
42 GUMMA OR-24-002-009-007/6574
(JHAMI) 		2424002000NRG24301220230638605 30/12/2023 Babita Bhuyan 2424002WL076608 Babita Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880476 Mrs. Babita Bhuyan INDIAN BANK(607105)
43 GUMMA OR-24-002-009-007/6574
(JHAMI) 		2424002000NRG24301220230638604 30/12/2023 Gasina Bhuyan 2424002WL076608 Gasina Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880510 Mr. GACHHINA BHUYAN INDIAN BANK(607105)
44 GUMMA OR-24-002-009-007/6575
(JHAMI) 		2424002000NRG24301220230638606 30/12/2023 Susila Gamango 2424002WL076608 Susila Gamango 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880469 Mrs. SUSHILA GAMANGA INDIAN BANK(607105)
45 GUMMA OR-24-002-009-007/6578
(JHAMI) 		2424002000NRG24301220230638607 30/12/2023 DARKA GOMANGO 2424002WL076608 DARKA GOMANGO 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880470 Mrs. Daraka Gamango INDIAN BANK(607105)
46 GUMMA OR-24-002-009-007/6579
(JHAMI) 		2424002000NRG24301220230638608 30/12/2023 Dijeni Bhuyan 2424002WL076608 Dijeni Bhuyan 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880477 Mrs. DIJENI BHUYAN INDIAN BANK(607105)
47 GUMMA OR-24-002-009-007/6581
(JHAMI) 		2424002000NRG24301220230638610 30/12/2023 Layami Gamango 2424002WL076608 Layami Gamango 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880508 Mrs. Layami Gamanga INDIAN BANK(607105)
48 GUMMA OR-24-002-009-007/6582
(JHAMI) 		2424002000NRG24301220230638611 30/12/2023 Sasmita Raita 2424002WL076608 Sasmita Raita 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880478 Mrs. JASMITA RAITA INDIAN BANK(607105)
49 GUMMA OR-24-002-009-007/6587
(JHAMI) 		2424002000NRG24301220230638612 30/12/2023 Absalam Sabara 2424002WL076608 Absalam Sabara 00176 IDIB000P025 1422 1422 Processed 09/03/2024 1558880471 Mr. Abasalam Sabar SABAR INDIAN BANK(607105)
SubTotal 24411 24411
50 GUMMA OR-24-002-009-005/6533
(JHAMI) 		2424002000NRG24301220230638580 30/12/2023 Ganta Rama 2424002WL076608 Ganta Rama 00415 SBIN0000151 1422 1422 Rejected 09/03/2024 1558880511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
51 GUMMA OR-24-002-009-005/19822
(JHAMI) 		2424002000NRG24301220230638567 30/12/2023 Nikhil pasupuredi 2424002WL076608 Nikhil pasupuredi 00415 SBIN0005563 1422 1422 Rejected 09/03/2024 1558880468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_301223APB_FTO_958703 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 38157
2 GUMMA OR2424002009_301223APB_FTO_958703 Bank of India BKID0005126 PARLAKHEMUNDI 2844
3 GUMMA OR2424002009_301223APB_FTO_958703 Indian Bank IDIB000P025 PARLAKHEMUNDI 24411
4 GUMMA OR2424002009_301223APB_FTO_958703 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
5 GUMMA OR2424002009_301223APB_FTO_958703 State Bank of India SBIN0005563 GUMMA 1422

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