Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_050923FTO_498168
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-24-002-009-002/14822
(JHAMI) 		2424002009NRG24040920230308429 05/09/2023 Gudumai Gamango 2424002009WL020160 Gudumai Gamango 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670312 Gudumai Gamango ()
2 GUMMA OR-24-002-009-002/19816
(JHAMI) 		2424002000NRG24050920230310999 05/09/2023 Prakash raulo 2424002WL020698 Prakash raulo 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670313 Prakash raulo ()
3 GUMMA OR-24-002-009-002/6472
(JHAMI) 		2424002009NRG24040920230308406 05/09/2023 NABIRI TIRUPATI RAO 2424002009WL020151 NABIRI TIRUPATI RAO 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7324670319 NABIRI TIRUPATI RAO ()
4 GUMMA OR-24-002-009-004/20029
(JHAMI) 		2424002009NRG24040920230308413 05/09/2023 PUNANA MADHAB RAO 2424002009WL020153 PUNANA MADHAB RAO 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670307 PUNANA MADHAB RAO ()
5 GUMMA OR-24-002-009-004/20029
(JHAMI) 		2424002009NRG24040920230308414 05/09/2023 PUNANA MAHALAXMI 2424002009WL020153 PUNANA MAHALAXMI 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670317 PUNANA MAHALAXMI ()
6 GUMMA OR-24-002-009-004/2021080
(JHAMI) 		2424002000NRG24050920230311006 05/09/2023 Kalivarapu Khageswar Rao 2424002WL020702 Kalivarapu Khageswar Rao 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670320 Kalivarapu Khageswar Rao ()
7 GUMMA OR-24-002-009-004/5653
(JHAMI) 		2424002009NRG24040920230308424 05/09/2023 Simanchala Pandita 2424002009WL020157 Simanchala Pandita 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670309 Simanchala Pandita ()
8 GUMMA OR-24-002-009-004/5861
(JHAMI) 		2424002000NRG24050920230311001 05/09/2023 Aauru Krishna 2424002WL020699 Aauru Krishna 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670310 Aauru Krishna ()
9 GUMMA OR-24-002-009-004/5861
(JHAMI) 		2424002000NRG24050920230311002 05/09/2023 Aauru Lakshmi 2424002WL020699 Aauru Lakshmi 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670311 Aauru Lakshmi ()
10 GUMMA OR-24-002-009-004/6116
(JHAMI) 		2424002000NRG24050920230311003 05/09/2023 Kalichiti Lakshminarayana 2424002WL020700 Kalichiti Lakshminarayana 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670318 Kalichiti Lakshminarayana ()
11 GUMMA OR-24-002-009-004/6116
(JHAMI) 		2424002000NRG24050920230311004 05/09/2023 Kalisethi Ravana 2424002WL020700 Kalisethi Ravana 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670308 Kalisethi Ravana ()
12 GUMMA OR-24-002-009-006/6567
(JHAMI) 		2424002000NRG24050920230311007 05/09/2023 RAMUDU PANI 2424002WL020703 RAMUDU PANI 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324670316 RAMUDU PANI ()
SubTotal 40290 40290
13 GUMMA OR-24-002-009-002/19832
(JHAMI) 		2424002009NRG24040920230308407 05/09/2023 Ampili Bhaskar rao 2424002009WL020152 Ampili Bhaskar rao 00048 BKID0005126 3555 3555 Processed 10/11/2023 7324670314 Ampili Bhaskar rao ()
SubTotal 3555 3555
14 GUMMA OR-24-002-009-002/14856
(JHAMI) 		2424002000NRG24050920230310995 05/09/2023 Rajendra sabara 2424002WL020695 Rajendra sabara 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7324670315 MR POTURAJU NARESH ()
SubTotal 3318 3318
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_050923FTO_498168 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 40290
2 GUMMA OR2424002009_050923FTO_498168 Bank of India BKID0005126 PARLAKHEMUNDI 3555
3 GUMMA OR2424002009_050923FTO_498168 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318

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