Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002012_090623FTO_215594
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-24-002-012-004/18547
(NAMANAGADA) 		2424002000NRG24080620230125785 09/06/2023 Jayamati Mondal 2424002WL006251 Jayamati Mondal 00045 BARB0NAMANG 1554 1554 Processed 14/06/2023 2543447241 Jayamati Mondal ()
2 GUMMA OR-24-002-012-004/8633
(NAMANAGADA) 		2424002000NRG24080620230125789 09/06/2023 Danamu dalabehera 2424002WL006251 Danamu dalabehera 00045 BARB0NAMANG 1554 1554 Processed 14/06/2023 2543447248 Danamu dalabehera ()
3 GUMMA OR-24-002-012-004/8634
(NAMANAGADA) 		2424002000NRG24080620230125790 09/06/2023 Meturu Balaramu 2424002WL006251 Meturu Balaramu 00045 BARB0NAMANG 1554 1554 Processed 14/06/2023 2543447263 Meturu Balaramu ()
4 GUMMA OR-24-002-012-004/8634
(NAMANAGADA) 		2424002000NRG24080620230125791 09/06/2023 Meturu Ramlaxmi 2424002WL006251 Meturu Ramlaxmi 00045 BARB0NAMANG 1554 1554 Processed 14/06/2023 2543447264 Meturu Ramlaxmi ()
5 GUMMA OR-24-002-012-004/8639
(NAMANAGADA) 		2424002000NRG24080620230125795 09/06/2023 Jayamaa Dalabehera 2424002WL006251 Jayamaa Dalabehera 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447266 Jayamaa Dalabehera ()
6 GUMMA OR-24-002-012-005/18536
(NAMANAGADA) 		2424002000NRG24080620230125797 09/06/2023 Menita Mondol 2424002WL006251 Menita Mondol 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447259 Menita Mondol ()
7 GUMMA OR-24-002-012-005/18537
(NAMANAGADA) 		2424002000NRG24080620230125799 09/06/2023 Monika Raita 2424002WL006251 Monika Raita 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447250 Monika Raita ()
8 GUMMA OR-24-002-012-005/18545
(NAMANAGADA) 		2424002000NRG24080620230125800 09/06/2023 Monalisha Sabar 2424002WL006251 Monalisha Sabar 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447253 Monalisha Sabar ()
9 GUMMA OR-24-002-012-005/18587
(NAMANAGADA) 		2424002000NRG24080620230125803 09/06/2023 Elisoni Gomango 2424002WL006251 Elisoni Gomango 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447243 Elisoni Gomango ()
10 GUMMA OR-24-002-012-005/18587
(NAMANAGADA) 		2424002000NRG24080620230125802 09/06/2023 Sridhar Gomango 2424002WL006251 Sridhar Gomango 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447242 Sridhar Gomango ()
11 GUMMA OR-24-002-012-005/18643
(NAMANAGADA) 		2424002000NRG24080620230125804 09/06/2023 kandagiri tulasi 2424002WL006251 kandagiri tulasi 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447252 kandagiri tulasi ()
12 GUMMA OR-24-002-012-005/8691
(NAMANAGADA) 		2424002000NRG24080620230125811 09/06/2023 Brundabati Sabara 2424002WL006251 Brundabati Sabara 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447265 Brundabati Sabara ()
13 GUMMA OR-24-002-012-005/8694
(NAMANAGADA) 		2424002000NRG24080620230125813 09/06/2023 Subash Sabara 2424002WL006251 Subash Sabara 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447249 Subash Sabara ()
14 GUMMA OR-24-002-012-005/8694
(NAMANAGADA) 		2424002000NRG24080620230125812 09/06/2023 Sukumari Sabara 2424002WL006251 Sukumari Sabara 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447262 Sukumari Sabara ()
15 GUMMA OR-24-002-012-005/8696
(NAMANAGADA) 		2424002000NRG24080620230125814 09/06/2023 Elimi Bhuyan 2424002WL006251 Elimi Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447260 Elimi Bhuyan ()
16 GUMMA OR-24-002-012-005/8699
(NAMANAGADA) 		2424002000NRG24080620230125816 09/06/2023 P. Purnabasi 2424002WL006251 P. Purnabasi 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447251 P. Purnabasi ()
17 GUMMA OR-24-002-012-005/8707
(NAMANAGADA) 		2424002000NRG24080620230125820 09/06/2023 Bidigi Chiranjivi 2424002WL006251 Bidigi Chiranjivi 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447245 Bidigi Chiranjivi ()
18 GUMMA OR-24-002-012-005/8708
(NAMANAGADA) 		2424002000NRG24080620230125823 09/06/2023 Mishal Kumari 2424002WL006251 Mishal Kumari 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447258 Mishal Kumari ()
19 GUMMA OR-24-002-012-005/8709
(NAMANAGADA) 		2424002000NRG24080620230125825 09/06/2023 Renuka Sabar 2424002WL006251 Renuka Sabar 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447244 Renuka Sabar ()
20 GUMMA OR-24-002-012-005/8711
(NAMANAGADA) 		2424002000NRG24080620230125829 09/06/2023 Mishal Lakshmi 2424002WL006251 Mishal Lakshmi 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447246 Mishal Lakshmi ()
21 GUMMA OR-24-002-012-008/18502
(NAMANAGADA) 		2424002000NRG24080620230125837 09/06/2023 S. Jayalaxmi 2424002WL006252 S. Jayalaxmi 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447247 S. Jayalaxmi ()
22 GUMMA OR-24-002-012-008/18738
(NAMANAGADA) 		2424002000NRG24080620230125846 09/06/2023 A. RAMARAO 2424002WL006252 A. RAMARAO 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447257 A. RAMARAO ()
23 GUMMA OR-24-002-012-012/18569
(NAMANAGADA) 		2424002000NRG24080620230125835 09/06/2023 Sumitra Raita 2424002WL006251 Sumitra Raita 00045 BARB0NAMANG 1332 1332 Processed 14/06/2023 2543447261 Sumitra Raita ()
SubTotal 31524 31524
24 GUMMA OR-24-002-012-005/18693
(NAMANAGADA) 		2424002000NRG24080620230125807 09/06/2023 Janathan Raito 2424002WL006251 Janathan Raito 00176 IDIB000K145 1332 1332 Processed 14/06/2023 2543447254 Janathan Raito ()
25 GUMMA OR-24-002-012-005/8696
(NAMANAGADA) 		2424002000NRG24080620230125815 09/06/2023 Biswanath Bhuyan 2424002WL006251 Biswanath Bhuyan 00176 IDIB000K145 1332 1332 Processed 14/06/2023 2543447255 Biswanath Bhuyan ()
SubTotal 2664 2664
26 GUMMA OR-24-002-012-005/8714
(NAMANAGADA) 		2424002000NRG24080620230125833 09/06/2023 DEEPAK SABARA 2424002WL006251 DEEPAK SABARA 00415 SBIN0000151 1332 1332 Processed 14/06/2023 2543447256 MR DEEPAK KUMAR SABAR ()
SubTotal 1332 1332
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_090623FTO_215594 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 31524
2 GUMMA OR2424002012_090623FTO_215594 Indian Bank IDIB000K145 KHARSANDHA 2664
3 GUMMA OR2424002012_090623FTO_215594 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332

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