Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_310823APB_FTO_486829
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-24-002-012-001/8473
(NAMANAGADA) 		2424002012NRG24310820230298580 31/08/2023 Mangaji Raita 2424002012WL018301 Mangaji Raita 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012576 MANGAJAI RAITA BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-001/8473
(NAMANAGADA) 		2424002012NRG24310820230298582 31/08/2023 Mangaji Raita 2424002012WL018301 Mangaji Raita 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012577 MANGAJAI RAITA BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-009/18581
(NAMANAGADA) 		2424002012NRG24310820230298556 31/08/2023 Ramesh Gomango 2424002012WL018296 Ramesh Gomango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012596 RAMESH GAMANGA SO GA BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-009/18581
(NAMANAGADA) 		2424002012NRG24310820230298558 31/08/2023 Ramesh Gomango 2424002012WL018296 Ramesh Gomango 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012595 RAMESH GAMANGA SO GA BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-009/18581
(NAMANAGADA) 		2424002012NRG24310820230298559 31/08/2023 Tulasi Gomango 2424002012WL018296 Tulasi Gomango 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012572 TULASI GAMANGO WO RA BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-009/18581
(NAMANAGADA) 		2424002012NRG24310820230298557 31/08/2023 Tulasi Gomango 2424002012WL018296 Tulasi Gomango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012573 TULASI GAMANGO WO RA BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-009/18638
(NAMANAGADA) 		2424002012NRG24310820230299707 31/08/2023 GANESH SABARA 2424002012WL018395 GANESH SABARA 00045 BARB0NAMANG 3318 3318 Rejected 09/11/2023 7254012590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUMMA OR-24-002-012-009/18638
(NAMANAGADA) 		2424002012NRG24310820230299709 31/08/2023 GANESH SABARA 2424002012WL018395 GANESH SABARA 00045 BARB0NAMANG 1185 1185 Rejected 09/11/2023 7254012589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GUMMA OR-24-002-012-009/8657
(NAMANAGADA) 		2424002012NRG24310820230299720 31/08/2023 Kampuni Sabara 2424002012WL018396 Kampuni Sabara 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7254012587 KAMPANI SABAR BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-009/8657
(NAMANAGADA) 		2424002012NRG24310820230299718 31/08/2023 Kampuni Sabara 2424002012WL018396 Kampuni Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012588 KAMPANI SABAR BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-009/8657
(NAMANAGADA) 		2424002012NRG24310820230299719 31/08/2023 Surya Sabara 2424002012WL018396 Surya Sabara 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7254012603 SURJO SOBARA BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-009/8657
(NAMANAGADA) 		2424002012NRG24310820230299717 31/08/2023 Surya Sabara 2424002012WL018396 Surya Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012602 SURJO SOBARA BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-009/8661
(NAMANAGADA) 		2424002012NRG24310820230299727 31/08/2023 Garasada Nayak 2424002012WL018397 Garasada Nayak 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7254012551 GARASADA NAYAK BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-009/8667
(NAMANAGADA) 		2424002012NRG24310820230299724 31/08/2023 Binod Raita 2424002012WL018396 Binod Raita 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012560 BINOD RAITA BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-009/8667
(NAMANAGADA) 		2424002012NRG24310820230299721 31/08/2023 Binod Raita 2424002012WL018396 Binod Raita 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7254012561 BINOD RAITA BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-009/8667
(NAMANAGADA) 		2424002012NRG24310820230299722 31/08/2023 Jhuni Raita 2424002012WL018396 Jhuni Raita 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7254012599 JHUNI RAITA BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-009/8667
(NAMANAGADA) 		2424002012NRG24310820230299725 31/08/2023 Jhuni Raita 2424002012WL018396 Jhuni Raita 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012598 JHUNI RAITA BANK OF BARODA(606985)
18 GUMMA OR-24-002-012-009/8667
(NAMANAGADA) 		2424002012NRG24310820230299726 31/08/2023 TIMATI RAITA 2424002012WL018396 TIMATI RAITA 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012574 TIMATI RAITO UNION BANK OF INDIA(508500)
19 GUMMA OR-24-002-012-009/8667
(NAMANAGADA) 		2424002012NRG24310820230299723 31/08/2023 TIMATI RAITA 2424002012WL018396 TIMATI RAITA 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7254012575 TIMATI RAITO UNION BANK OF INDIA(508500)
20 GUMMA OR-24-002-012-009/8670
(NAMANAGADA) 		2424002012NRG24310820230299711 31/08/2023 Damayanti Sabara 2424002012WL018395 Damayanti Sabara 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7254012594 DAMAYANTI SABAR BANK OF BARODA(606985)
21 GUMMA OR-24-002-012-009/8670
(NAMANAGADA) 		2424002012NRG24310820230299712 31/08/2023 Damayanti Sabara 2424002012WL018395 Damayanti Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012593 DAMAYANTI SABAR BANK OF BARODA(606985)
22 GUMMA OR-24-002-012-009/8671
(NAMANAGADA) 		2424002012NRG24310820230299683 31/08/2023 Arjuna Sabara 2424002012WL018392 Arjuna Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012562 ARJUNA SABAR BANK OF BARODA(606985)
23 GUMMA OR-24-002-012-009/8671
(NAMANAGADA) 		2424002012NRG24310820230299685 31/08/2023 Arjuna Sabara 2424002012WL018392 Arjuna Sabara 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012563 ARJUNA SABAR BANK OF BARODA(606985)
24 GUMMA OR-24-002-012-009/8672
(NAMANAGADA) 		2424002012NRG24310820230298560 31/08/2023 MisameniGomango 2424002012WL018296 MisameniGomango 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012601 MISAMENI GAMANGO WO BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-009/8672
(NAMANAGADA) 		2424002012NRG24310820230298561 31/08/2023 MisameniGomango 2424002012WL018296 MisameniGomango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012600 MISAMENI GAMANGO WO BANK OF BARODA(606985)
26 GUMMA OR-24-002-012-009/8673
(NAMANAGADA) 		2424002012NRG24310820230298563 31/08/2023 NAGESHU GOMANGO 2424002012WL018296 NAGESHU GOMANGO 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012585 NAGESU GAMANGA BANK OF BARODA(606985)
27 GUMMA OR-24-002-012-009/8673
(NAMANAGADA) 		2424002012NRG24310820230298564 31/08/2023 NAGESHU GOMANGO 2424002012WL018296 NAGESHU GOMANGO 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012586 NAGESU GAMANGA BANK OF BARODA(606985)
28 GUMMA OR-24-002-012-009/8673
(NAMANAGADA) 		2424002012NRG24310820230298562 31/08/2023 Rajami Gamanga 2424002012WL018296 Rajami Gamanga 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012584 RAJAMI GOMANGO BANK OF BARODA(606985)
29 GUMMA OR-24-002-012-009/8681
(NAMANAGADA) 		2424002012NRG24310820230298565 31/08/2023 Dugali Gomanga 2424002012WL018296 Dugali Gomanga 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012568 BUGALI GAMANGO W O BANK OF BARODA(606985)
30 GUMMA OR-24-002-012-009/8681
(NAMANAGADA) 		2424002012NRG24310820230298566 31/08/2023 Dugali Gomanga 2424002012WL018296 Dugali Gomanga 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012569 BUGALI GAMANGO W O BANK OF BARODA(606985)
31 GUMMA OR-24-002-012-011/18454
(NAMANAGADA) 		2424002012NRG24310820230298599 31/08/2023 sumita madala 2424002012WL018303 sumita madala 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7254012570 sumita madala INDUSIND BANK(607189)
32 GUMMA OR-24-002-012-011/18454
(NAMANAGADA) 		2424002012NRG24310820230298600 31/08/2023 sumita madala 2424002012WL018303 sumita madala 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7254012571 sumita madala INDUSIND BANK(607189)
33 GUMMA OR-24-002-012-011/18531
(NAMANAGADA) 		2424002012NRG24310820230299687 31/08/2023 Jabana Gamango 2424002012WL018392 Jabana Gamango 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012553 JABAN GAMANGO BANK OF BARODA(606985)
34 GUMMA OR-24-002-012-011/18531
(NAMANAGADA) 		2424002012NRG24310820230299688 31/08/2023 Jabana Gamango 2424002012WL018392 Jabana Gamango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012554 JABAN GAMANGO BANK OF BARODA(606985)
35 GUMMA OR-24-002-012-011/18531
(NAMANAGADA) 		2424002012NRG24310820230299689 31/08/2023 Magani Gomango 2424002012WL018392 Magani Gomango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012559 MAGANI GAMANGO BANK OF BARODA(606985)
36 GUMMA OR-24-002-012-011/8929
(NAMANAGADA) 		2424002012NRG24310820230298589 31/08/2023 Arnapurna Paik 2424002012WL018302 Arnapurna Paik 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012557 ANNAPURNA PAIK BANK OF BARODA(606985)
37 GUMMA OR-24-002-012-011/8929
(NAMANAGADA) 		2424002012NRG24310820230298593 31/08/2023 Arnapurna Paik 2424002012WL018302 Arnapurna Paik 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012558 ANNAPURNA PAIK BANK OF BARODA(606985)
38 GUMMA OR-24-002-012-011/8936
(NAMANAGADA) 		2424002012NRG24310820230298602 31/08/2023 Susama Paiko 2424002012WL018303 Susama Paiko 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7254012578 SUSHAMA PAIKA BANK OF BARODA(606985)
39 GUMMA OR-24-002-012-011/8936
(NAMANAGADA) 		2424002012NRG24310820230298604 31/08/2023 Susama Paiko 2424002012WL018303 Susama Paiko 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012579 SUSHAMA PAIKA BANK OF BARODA(606985)
40 GUMMA OR-24-002-012-011/8941
(NAMANAGADA) 		2424002012NRG24310820230299690 31/08/2023 Jaganta Gamanga 2424002012WL018392 Jaganta Gamanga 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012555 JAGANTA GAMANGO BANK OF BARODA(606985)
41 GUMMA OR-24-002-012-011/8941
(NAMANAGADA) 		2424002012NRG24310820230299692 31/08/2023 Jaganta Gamanga 2424002012WL018392 Jaganta Gamanga 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012556 JAGANTA GAMANGO BANK OF BARODA(606985)
42 GUMMA OR-24-002-012-011/8945
(NAMANAGADA) 		2424002012NRG24310820230298596 31/08/2023 Surjyamani Paiko 2424002012WL018302 Surjyamani Paiko 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012580 SURYAMANI PAIKA BANK OF BARODA(606985)
43 GUMMA OR-24-002-012-011/8945
(NAMANAGADA) 		2424002012NRG24310820230298597 31/08/2023 Surjyamani Paiko 2424002012WL018302 Surjyamani Paiko 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012581 SURYAMANI PAIKA BANK OF BARODA(606985)
44 GUMMA OR-24-002-012-011/8955
(NAMANAGADA) 		2424002012NRG24310820230298573 31/08/2023 Indira Panda 2424002012WL018300 Indira Panda 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012583 NDRA PANDA BANK OF BARODA(606985)
45 GUMMA OR-24-002-012-011/8955
(NAMANAGADA) 		2424002012NRG24310820230298572 31/08/2023 Jugal kishor Panda 2424002012WL018300 Jugal kishor Panda 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012552 JUGAL KISHOR PANDA BANK OF BARODA(606985)
46 GUMMA OR-24-002-012-011/8968
(NAMANAGADA) 		2424002012NRG24310820230298605 31/08/2023 Srimati Badadalei 2424002012WL018303 Srimati Badadalei 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012605 SREEMATI BADADALAI BANK OF BARODA(606985)
47 GUMMA OR-24-002-012-011/8968
(NAMANAGADA) 		2424002012NRG24310820230298606 31/08/2023 Srimati Badadalei 2424002012WL018303 Srimati Badadalei 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7254012604 SREEMATI BADADALAI BANK OF BARODA(606985)
48 GUMMA OR-24-002-012-011/9005
(NAMANAGADA) 		2424002012NRG24310820230299713 31/08/2023 Bhibisena Paiko 2424002012WL018395 Bhibisena Paiko 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012549 BIBHISAN PAIKA BANK OF BARODA(606985)
49 GUMMA OR-24-002-012-011/9005
(NAMANAGADA) 		2424002012NRG24310820230299715 31/08/2023 Bhibisena Paiko 2424002012WL018395 Bhibisena Paiko 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7254012550 BIBHISAN PAIKA BANK OF BARODA(606985)
50 GUMMA OR-24-002-012-011/9095
(NAMANAGADA) 		2424002012NRG24310820230298575 31/08/2023 Sunita Pradhan 2424002012WL018300 Sunita Pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012597 SUNITA PRADHAN D O P BANK OF BARODA(606985)
51 GUMMA OR-24-002-012-011/9105
(NAMANAGADA) 		2424002012NRG24310820230299730 31/08/2023 Mamata Mahankuda 2424002012WL018397 Mamata Mahankuda 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7254012582 NAMITA MAHANKUDA BANK OF BARODA(606985)
52 GUMMA OR-24-002-012-013/9437
(NAMANAGADA) 		2424002012NRG24310820230299694 31/08/2023 Jaina Gamanga 2424002012WL018393 Jaina Gamanga 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012566 Mr. JAIN GAMANGO UTKAL GRAMEEN BANK(607234)
53 GUMMA OR-24-002-012-013/9437
(NAMANAGADA) 		2424002012NRG24310820230299696 31/08/2023 Jaina Gamanga 2424002012WL018393 Jaina Gamanga 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7254012567 Mr. JAIN GAMANGO UTKAL GRAMEEN BANK(607234)
54 GUMMA OR-24-002-012-013/9460
(NAMANAGADA) 		2424002012NRG24310820230299697 31/08/2023 Suku Gamanga 2424002012WL018393 Suku Gamanga 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7254012564 SUKU GAMANGO BANK OF BARODA(606985)
55 GUMMA OR-24-002-012-013/9460
(NAMANAGADA) 		2424002012NRG24310820230299701 31/08/2023 Suku Gamanga 2424002012WL018393 Suku Gamanga 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7254012565 SUKU GAMANGO BANK OF BARODA(606985)
SubTotal 116841 116841
56 GUMMA OR-24-002-012-009/18638
(NAMANAGADA) 		2424002012NRG24310820230299710 31/08/2023 MAMATA SABARA 2424002012WL018395 MAMATA SABARA 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7254012592 MAMATA SABAR FEDERAL BANK(607165)
57 GUMMA OR-24-002-012-009/18638
(NAMANAGADA) 		2424002012NRG24310820230299708 31/08/2023 MAMATA SABARA 2424002012WL018395 MAMATA SABARA 00415 SBIN0000151 3318 3318 Processed 09/11/2023 7254012591 MAMATA SABAR FEDERAL BANK(607165)
SubTotal 4503 4503
Total 121344 121344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_310823APB_FTO_486829 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 116841
2 GUMMA OR2424002012_310823APB_FTO_486829 State Bank of India SBIN0000151 PARLAKHEMUNDI 4503

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