Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:45:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002013_281223APB_FTO_948651
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-24-002-013-007/10275
(PARIDA) 		2424002000NRG24271220230625002 28/12/2023 ramarao jena 2424002WL075090 ramarao jena 00089 CBIN0284328 3555 3555 Processed 09/03/2024 1556554310 MR RAMA RAO JENNA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 GUMMA OR-24-002-013-007/18636
(PARIDA) 		2424002000NRG24271220230625013 28/12/2023 AMIYA KUMAR LIMMA 2424002WL075095 AMIYA KUMAR LIMMA 00152 HDFC0002682 3555 3555 Processed 09/03/2024 1556554313 AMIYA KUMAR LIMMA INDIAN OVERSEAS BANK(508541)
3 GUMMA OR-24-002-013-007/18636
(PARIDA) 		2424002000NRG24271220230625014 28/12/2023 Kunima Limma 2424002WL075095 Kunima Limma 00152 HDFC0002682 3555 3555 Processed 09/03/2024 1556554314 MRS KUNIMA LIMMA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
4 GUMMA OR-24-002-013-005/10401
(PARIDA) 		2424002000NRG24271220230625020 28/12/2023 Gutana bhuyan 2424002WL075099 Gutana bhuyan 00177 IOBA0002733 3792 3792 Processed 09/03/2024 1556554302 MR GUTAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 GUMMA OR-24-002-013-007/10169
(PARIDA) 		2424002000NRG24271220230625001 28/12/2023 kalyani singh 2424002WL075090 kalyani singh 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556554318 MRS KALYANI SINGH STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-013-007/10183
(PARIDA) 		2424002000NRG24271220230625015 28/12/2023 Geeta Ganta 2424002WL075096 Geeta Ganta 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556554306 MRS GITANJALI GANTA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-013-007/10200
(PARIDA) 		2424002000NRG24271220230625010 28/12/2023 Bhabani Singh 2424002WL075094 Bhabani Singh 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554304 MS BHABANI SINGH STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-013-007/10200
(PARIDA) 		2424002000NRG24271220230625009 28/12/2023 Sabulon Singh 2424002WL075094 Sabulon Singh 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554316 MR SABULAN SINGH STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-007/10203
(PARIDA) 		2424002000NRG24271220230624984 28/12/2023 Bijayalaxmi Gouda 2424002WL075087 Bijayalaxmi Gouda 00415 SBIN0005563 1896 1896 Processed 09/03/2024 1556554315 MRS BIJAYALAXMI GOUDO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-013-007/10274
(PARIDA) 		2424002000NRG24271220230624985 28/12/2023 Pagadalu Jena 2424002WL075088 Pagadalu Jena 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556554309 MRS PAGADALU JENA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-013-007/10280
(PARIDA) 		2424002000NRG24271220230624986 28/12/2023 Mathiu Pani 2424002WL075088 Mathiu Pani 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556554305 MR MATHIU PANI STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-013-007/10280
(PARIDA) 		2424002000NRG24271220230624987 28/12/2023 Premangini Pani 2424002WL075088 Premangini Pani 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556554311 MRS PREMANGINI PANI STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-013-007/10286
(PARIDA) 		2424002000NRG24271220230625006 28/12/2023 namini jena 2424002WL075092 namini jena 00415 SBIN0005563 237 237 Processed 09/03/2024 1556554317 MRS NAMINI JENA STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-013-007/10292
(PARIDA) 		2424002000NRG24271220230625019 28/12/2023 Subash Chandra Ganta 2424002WL075098 Subash Chandra Ganta 00415 SBIN0005563 3792 3792 Processed 09/03/2024 1556554303 MR SUBAS CHANDRA GANTA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-013-007/10312
(PARIDA) 		2424002000NRG24271220230625018 28/12/2023 Uik Mina Rao 2424002WL075097 Uik Mina Rao 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556554320 UIK MINA RAO STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-007/18339
(PARIDA) 		2424002000NRG24271220230625012 28/12/2023 Abharam Singh 2424002WL075095 Abharam Singh 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556554307 MR ABRAHAM SINGH STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-007/18339
(PARIDA) 		2424002000NRG24271220230625011 28/12/2023 kuni singh 2424002WL075095 kuni singh 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556554319 MRS KUNI SING STATE BANK OF INDIA(508548)
18 GUMMA OR-24-002-013-007/18355
(PARIDA) 		2424002000NRG24271220230625003 28/12/2023 Bhaskara Jena 2424002WL075091 Bhaskara Jena 00415 SBIN0005563 3555 3555 Processed 09/03/2024 1556554308 MR BHASKAR JENA STATE BANK OF INDIA(508548)
SubTotal 45267 45267
19 GUMMA OR-24-002-013-007/18627
(PARIDA) 		2424002000NRG24271220230625008 28/12/2023 Ruhama Singh 2424002WL075093 Ruhama Singh 00468 UBIN0540692 3792 3792 Processed 09/03/2024 1556554312 RUHAMA SINGH UNION BANK OF INDIA(508500)
SubTotal 3792 3792
20 GUMMA OR-24-002-013-005/10401
(PARIDA) 		2424002000NRG24271220230625021 28/12/2023 Jaiman Bhuyan 2424002WL075099 Jaiman Bhuyan 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1556554299 Mrs. JAIMAN BHUYAN UTKAL GRAMEEN BANK(607234)
21 GUMMA OR-24-002-013-007/10203
(PARIDA) 		2424002000NRG24271220230624983 28/12/2023 Khali Gouda 2424002WL075087 Khali Gouda 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556554300 Mr. KHOLI GAUDA,S/O BHIMA UTKAL GRAMEEN BANK(607234)
22 GUMMA OR-24-002-013-007/10240
(PARIDA) 		2424002000NRG24271220230625016 28/12/2023 Kondagori Rusiga 2424002WL075097 Kondagori Rusiga 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556554301 Mr. K RUSHI UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
23 GUMMA OR-24-002-013-007/10312
(PARIDA) 		2424002000NRG24271220230625017 28/12/2023 Uiki Waralakshmi 2424002WL075097 Uiki Waralakshmi 751001 3318 3318 Processed 09/03/2024 1556554298 MRS UIKI WARALACHHAMI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_281223APB_FTO_948651 76120701 3318
2 GUMMA OR2424002013_281223APB_FTO_948651 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3555
3 GUMMA OR2424002013_281223APB_FTO_948651 HDFC Bank HDFC0002682 PARLAKHEMUNDI 7110
4 GUMMA OR2424002013_281223APB_FTO_948651 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 3792
5 GUMMA OR2424002013_281223APB_FTO_948651 State Bank of India SBIN0005563 GUMMA 45267
6 GUMMA OR2424002013_281223APB_FTO_948651 Union Bank of India UBIN0540692 PARALAKHMUNDI 3792
7 GUMMA OR2424002013_281223APB_FTO_948651 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 7347

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