Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:12:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_201223APB_FTO_915015
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-24-002-012-001/18594
(NAMANAGADA) 		2424002000NRG24201220230604999 20/12/2023 Paratina Sabara 2424002WL072951 Paratina Sabara 00045 BARB0NAMANG 1422 1422 Processed 09/03/2024 1548827340 PAITIN SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-001/18594
(NAMANAGADA) 		2424002000NRG24201220230604998 20/12/2023 Sumbai Gomango 2424002WL072951 Sumbai Gomango 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827350 SAMBAI GAMANG BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-001/18599
(NAMANAGADA) 		2424002000NRG24201220230605000 20/12/2023 Siphaniya Bhuyan 2424002WL072951 Siphaniya Bhuyan 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827319 SIPANIYA BHUYAN BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-001/18845
(NAMANAGADA) 		2424002000NRG24201220230605003 20/12/2023 MANGI BHUYAN 2424002WL072951 MANGI BHUYAN 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827344 MANGI BHUYAN BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-001/18845
(NAMANAGADA) 		2424002000NRG24201220230605004 20/12/2023 PITARA BHUYAN 2424002WL072951 PITARA BHUYAN 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827345 PITARA BHUYAN PUNJAB NATIONAL BANK(508568)
6 GUMMA OR-24-002-012-001/8466
(NAMANAGADA) 		2424002000NRG24201220230605005 20/12/2023 Biliyam Gamango 2424002WL072951 Biliyam Gamango 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827341 BILIYAN GAMANGO IDBI BANK(607095)
7 GUMMA OR-24-002-012-001/8467
(NAMANAGADA) 		2424002000NRG24201220230605006 20/12/2023 Sulami Sabara 2424002WL072951 Sulami Sabara 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827321 SULAMI SABARO BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-001/8469
(NAMANAGADA) 		2424002000NRG24201220230605007 20/12/2023 Junasa Raita 2424002WL072951 Junasa Raita 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827348 JUNESH RAITA BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-001/8469
(NAMANAGADA) 		2424002000NRG24201220230605008 20/12/2023 Youdi Raita 2424002WL072951 Youdi Raita 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827325 YOUDI RAITO BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-001/8473
(NAMANAGADA) 		2424002000NRG24201220230605009 20/12/2023 Mangaji Raita 2424002WL072951 Mangaji Raita 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827347 MANGAJAI RAITA BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-001/8474
(NAMANAGADA) 		2424002000NRG24201220230605011 20/12/2023 Igano Sabar 2424002WL072951 Igano Sabar 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827327 IGAN SABAR BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-001/8474
(NAMANAGADA) 		2424002000NRG24201220230605012 20/12/2023 Subasani Sabara 2424002WL072951 Subasani Sabara 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827353 SUBASINI SABAR BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-001/8483
(NAMANAGADA) 		2424002000NRG24201220230605016 20/12/2023 Binomi Bhuyan 2424002WL072951 Binomi Bhuyan 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827355 BINAMI BHUYAN BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-001/8489
(NAMANAGADA) 		2424002000NRG24201220230605017 20/12/2023 Johana Raita 2424002WL072951 Johana Raita 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827322 JOHAN RAIT BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-001/8489
(NAMANAGADA) 		2424002000NRG24201220230605018 20/12/2023 Laki Raita 2424002WL072951 Laki Raita 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827323 LAKI SABARO BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-001/8490
(NAMANAGADA) 		2424002000NRG24201220230605020 20/12/2023 Serponi Sabar 2424002WL072951 Serponi Sabar 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827324 SEPANI SABAR BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-001/8490
(NAMANAGADA) 		2424002000NRG24201220230605019 20/12/2023 Syasan Sabara 2424002WL072951 Syasan Sabara 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827334 SAMASEN SABAR S O BANK OF BARODA(606985)
18 GUMMA OR-24-002-012-002/18571
(NAMANAGADA) 		2424002000NRG24201220230605038 20/12/2023 Patiki Gopal 2424002WL072954 Patiki Gopal 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827364 PATIKI GOPAL BANK OF BARODA(606985)
19 GUMMA OR-24-002-012-002/8507
(NAMANAGADA) 		2424002000NRG24201220230605042 20/12/2023 Anapurna Sabara 2424002WL072954 Anapurna Sabara 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827328 ANNAPURNA SABARO BANK OF BARODA(606985)
20 GUMMA OR-24-002-012-006/9206
(NAMANAGADA) 		2424002000NRG24201220230604937 20/12/2023 Dipak Raita 2424002WL072933 Dipak Raita 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827359 DIPAKRAITA BANK OF BARODA(606985)
21 GUMMA OR-24-002-012-006/9219
(NAMANAGADA) 		2424002000NRG24201220230604938 20/12/2023 Duina Raita 2424002WL072933 Duina Raita 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827352 DUINA RAITA BANK OF BARODA(606985)
22 GUMMA OR-24-002-012-008/8845
(NAMANAGADA) 		2424002000NRG24201220230605057 20/12/2023 Manjula Pani 2424002WL072957 Manjula Pani 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827336 MANJULA PANI BANK OF BARODA(606985)
23 GUMMA OR-24-002-012-008/8868
(NAMANAGADA) 		2424002000NRG24201220230605059 20/12/2023 paparao misala 2424002WL072957 paparao misala 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827338 PAPA RAO MISHAL SO BANK OF BARODA(606985)
24 GUMMA OR-24-002-012-009/18632
(NAMANAGADA) 		2424002000NRG24201220230604908 20/12/2023 GOPAL SABARA 2424002WL072924 GOPAL SABARA 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827335 GOPAL SABARA S O LA BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-009/18632
(NAMANAGADA) 		2424002000NRG24201220230604907 20/12/2023 SUJATA SABARA 2424002WL072924 SUJATA SABARA 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827342 SUJATA SHABAR WO GO BANK OF BARODA(606985)
26 GUMMA OR-24-002-012-009/8658
(NAMANAGADA) 		2424002000NRG24201220230604910 20/12/2023 Bala Nayak 2424002WL072924 Bala Nayak 00045 BARB0NAMANG 2133 2133 Processed 09/03/2024 1548827339 BALA NAIK SO SUARI N BANK OF BARODA(606985)
27 GUMMA OR-24-002-012-009/8658
(NAMANAGADA) 		2424002000NRG24201220230604909 20/12/2023 Suari Nayak 2424002WL072924 Suari Nayak 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827329 SUARI NAYAK BANK OF BARODA(606985)
28 GUMMA OR-24-002-012-009/8671
(NAMANAGADA) 		2424002000NRG24201220230604911 20/12/2023 Arjuna Sabara 2424002WL072925 Arjuna Sabara 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827331 ARJUNA SABAR BANK OF BARODA(606985)
29 GUMMA OR-24-002-012-009/8671
(NAMANAGADA) 		2424002000NRG24201220230604912 20/12/2023 BINA SABAR 2424002WL072925 BINA SABAR 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827365 BINA SABAR UNION BANK OF INDIA(508500)
30 GUMMA OR-24-002-012-009/8678
(NAMANAGADA) 		2424002000NRG24201220230604913 20/12/2023 Rajesh Mandala 2424002WL072925 Rajesh Mandala 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827330 RAJES MANDAL SO KADU BANK OF BARODA(606985)
31 GUMMA OR-24-002-012-011/18658
(NAMANAGADA) 		2424002000NRG24201220230604985 20/12/2023 Kuna Saanta 2424002WL072949 Kuna Saanta 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827361 KUNA SAANTA BANK OF BARODA(606985)
32 GUMMA OR-24-002-012-011/18661
(NAMANAGADA) 		2424002000NRG24201220230604951 20/12/2023 Prahallad Paika 2424002WL072939 Prahallad Paika 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827349 PRAHALLAD PAIKA BANK OF BARODA(606985)
33 GUMMA OR-24-002-012-011/18661
(NAMANAGADA) 		2424002000NRG24201220230604952 20/12/2023 Rekha Paika 2424002WL072939 Rekha Paika 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827358 REKHA PAIKA BANK OF BARODA(606985)
34 GUMMA OR-24-002-012-011/18875
(NAMANAGADA) 		2424002000NRG24201220230604917 20/12/2023 BAYANI DALAI 2424002WL072927 BAYANI DALAI 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1548827363 BAYANI DALAI BANK OF BARODA(606985)
35 GUMMA OR-24-002-012-011/18875
(NAMANAGADA) 		2424002000NRG24201220230604919 20/12/2023 GITA DALAI 2424002WL072927 GITA DALAI 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1548827343 GITA DALAI BANK OF BARODA(606985)
36 GUMMA OR-24-002-012-011/18875
(NAMANAGADA) 		2424002000NRG24201220230604918 20/12/2023 Sabita Dalai 2424002WL072927 Sabita Dalai 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1548827351 SABITA DALAI BANK OF BARODA(606985)
37 GUMMA OR-24-002-012-011/9035
(NAMANAGADA) 		2424002000NRG24201220230604962 20/12/2023 Binodini Paiko 2424002WL072942 Binodini Paiko 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827320 BINODINI PAIKA BANK OF BARODA(606985)
38 GUMMA OR-24-002-012-011/9038
(NAMANAGADA) 		2424002000NRG24201220230604961 20/12/2023 Jharamani Paiko 2424002WL072941 Jharamani Paiko 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827326 JHARAMANI PAIKA BANK OF BARODA(606985)
39 GUMMA OR-24-002-012-013/18520
(NAMANAGADA) 		2424002000NRG24201220230604982 20/12/2023 Jakuba Sabar 2424002WL072948 Jakuba Sabar 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827337 JAKUB SHABAR BANK OF BARODA(606985)
40 GUMMA OR-24-002-012-013/18520
(NAMANAGADA) 		2424002000NRG24201220230604983 20/12/2023 TRIBENI NAYAK 2424002WL072948 TRIBENI NAYAK 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827346 MISS TIBENI NAYAK STATE BANK OF INDIA(508548)
41 GUMMA OR-24-002-012-013/9325
(NAMANAGADA) 		2424002000NRG24201220230605022 20/12/2023 JABANA BHUYAN 2424002WL072952 JABANA BHUYAN 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827362 MR JABAN BHUYAN LTI STATE BANK OF INDIA(508548)
42 GUMMA OR-24-002-012-013/9335
(NAMANAGADA) 		2424002000NRG24201220230605024 20/12/2023 Malati Mandala 2424002WL072952 Malati Mandala 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1548827357 MALATI MANDAL BANK OF BARODA(606985)
43 GUMMA OR-24-002-012-013/9392
(NAMANAGADA) 		2424002000NRG24201220230604981 20/12/2023 Jeni Sabara 2424002WL072947 Jeni Sabara 00045 BARB0NAMANG 2133 2133 Processed 09/03/2024 1548827356 JENI SABAR BANK OF BARODA(606985)
44 GUMMA OR-24-002-012-013/9392
(NAMANAGADA) 		2424002000NRG24201220230604980 20/12/2023 Riab Sabara 2424002WL072947 Riab Sabara 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827333 Mr. RIAB SABAR UTKAL GRAMEEN BANK(607234)
45 GUMMA OR-24-002-012-013/9466
(NAMANAGADA) 		2424002000NRG24201220230604973 20/12/2023 SUNIL GAMANG 2424002WL072945 SUNIL GAMANG 00045 BARB0NAMANG 2370 2370 Processed 09/03/2024 1548827332 SUNIL GAMANGO SO JO BANK OF BARODA(606985)
SubTotal 92430 92430
46 GUMMA OR-24-002-012-008/8868
(NAMANAGADA) 		2424002000NRG24201220230605060 20/12/2023 Indira Mishal 2424002WL072957 Indira Mishal 00176 IDIB000K145 1659 1659 Processed 09/03/2024 1548827360 Mrs. INDRA MISHAL INDIAN BANK(607105)
SubTotal 1659 1659
47 GUMMA OR-24-002-012-008/8868
(NAMANAGADA) 		2424002000NRG24201220230605058 20/12/2023 Sesi Mishal 2424002WL072957 Sesi Mishal 00176 IDIB000P025 1659 1659 Processed 09/03/2024 1548827318 SESI MISHAL BANK OF BARODA(606985)
48 GUMMA OR-24-002-012-011/9035
(NAMANAGADA) 		2424002000NRG24201220230604964 20/12/2023 Swapna Paik 2424002WL072942 Swapna Paik 00176 IDIB000P025 2370 2370 Processed 09/03/2024 1548827367 SWAPNA NINGALU CANARA BANK(508532)
49 GUMMA OR-24-002-012-013/18933
(NAMANAGADA) 		2424002000NRG24201220230604968 20/12/2023 BARNABA GAMANG 2424002WL072944 BARNABA GAMANG 00176 IDIB000P025 2370 2370 Processed 09/03/2024 1548827366 BARNABA GAMANG BANK OF BARODA(606985)
SubTotal 6399 6399
50 GUMMA OR-24-002-012-001/18600
(NAMANAGADA) 		2424002000NRG24201220230605001 20/12/2023 Bigano Raito 2424002WL072951 Bigano Raito 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1548827315 BIGANA RAITA BANK OF BARODA(606985)
51 GUMMA OR-24-002-012-001/18600
(NAMANAGADA) 		2424002000NRG24201220230605002 20/12/2023 Jesmini Raito 2424002WL072951 Jesmini Raito 00415 SBIN0005563 1659 1659 Processed 09/03/2024 1548827316 JESMINI RAITA BANK OF BARODA(606985)
52 GUMMA OR-24-002-012-011/18901
(NAMANAGADA) 		2424002000NRG24201220230604986 20/12/2023 Gauri Sankar Bhumolo 2424002WL072949 Gauri Sankar Bhumolo 00415 SBIN0005563 2370 2370 Processed 09/03/2024 1548827317 GOURI SHANKAR BHUMOL BANK OF BARODA(606985)
SubTotal 5688 5688
53 GUMMA OR-24-002-012-008/8845
(NAMANAGADA) 		2424002000NRG24201220230605056 20/12/2023 Ketan Pani 2424002WL072957 Ketan Pani 00462 UCBA0002364 1659 1659 Processed 09/03/2024 1548827354 KETAN PANI UCO BANK(607066)
SubTotal 1659 1659
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_201223APB_FTO_915015 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 92430
2 GUMMA OR2424002012_201223APB_FTO_915015 Indian Bank IDIB000K145 KHARSANDHA 1659
3 GUMMA OR2424002012_201223APB_FTO_915015 Indian Bank IDIB000P025 PARLAKHEMUNDI 6399
4 GUMMA OR2424002012_201223APB_FTO_915015 State Bank of India SBIN0005563 GUMMA 5688
5 GUMMA OR2424002012_201223APB_FTO_915015 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659

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