Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:52:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_140923FTO_528268
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-24-002-012-002/8563
(NAMANAGADA) 		2424002000NRG24140920230332729 14/09/2023 Banabasi Kauri 2424002WL026207 Banabasi Kauri 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7259787084 Banabasi Kauri ()
2 GUMMA OR-24-002-012-002/8595
(NAMANAGADA) 		2424002000NRG24140920230332732 14/09/2023 Dama Kauri 2424002WL026207 Dama Kauri 00045 BARB0NAMANG 237 237 Processed 09/11/2023 7259787085 Dama Kauri ()
3 GUMMA OR-24-002-012-008/18745
(NAMANAGADA) 		2424002000NRG24140920230332696 14/09/2023 Pasupuredy Ranjani 2424002WL026198 Pasupuredy Ranjani 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7259787090 Pasupuredy Ranjani ()
4 GUMMA OR-24-002-012-008/8840
(NAMANAGADA) 		2424002000NRG24140920230332728 14/09/2023 Binadini Chinchani 2424002WL026206 Binadini Chinchani 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7259787083 Binadini Chinchani ()
5 GUMMA OR-24-002-012-013/18487
(NAMANAGADA) 		2424002000NRG24140920230332690 14/09/2023 Sanyasha Bhuyan 2424002WL026197 Sanyasha Bhuyan 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7259787088 Sanyasha Bhuyan ()
6 GUMMA OR-24-002-012-013/18830
(NAMANAGADA) 		2424002000NRG24140920230332708 14/09/2023 Rutani Sabar 2424002WL026202 Rutani Sabar 00045 BARB0NAMANG 2370 2370 Processed 09/11/2023 7259787089 Rutani Sabar ()
7 GUMMA OR-24-002-012-013/9365
(NAMANAGADA) 		2424002000NRG24140920230332706 14/09/2023 Gusaru Gamango 2424002WL026201 Gusaru Gamango 00045 BARB0NAMANG 2370 2370 Processed 09/11/2023 7259787086 Gusaru Gamango ()
8 GUMMA OR-24-002-012-013/9452
(NAMANAGADA) 		2424002000NRG24140920230332691 14/09/2023 Manga Gamanga 2424002WL026197 Manga Gamanga 00045 BARB0NAMANG 2370 2370 Processed 09/11/2023 7259787087 Manga Gamanga ()
SubTotal 13035 13035
9 GUMMA OR-24-002-012-008/18759
(NAMANAGADA) 		2424002000NRG24140920230332700 14/09/2023 SAKUNTALA GANTA 2424002WL026200 SAKUNTALA GANTA 00165 IBKL0001818 2133 2133 Processed 09/11/2023 7259787091 SAKUNTALA GANTA ()
SubTotal 2133 2133
10 GUMMA OR-24-002-012-008/18760
(NAMANAGADA) 		2424002000NRG24140920230332701 14/09/2023 KRISHNA MISHAL 2424002WL026200 KRISHNA MISHAL 00176 IDIB000K145 2133 2133 Processed 09/11/2023 7259787093 KRISHNA MISHAL ()
11 GUMMA OR-24-002-012-008/8794
(NAMANAGADA) 		2424002000NRG24140920230332703 14/09/2023 Danardhan Misal 2424002WL026200 Danardhan Misal 00176 IDIB000K145 2370 2370 Processed 09/11/2023 7259787095 Danardhan Misal ()
12 GUMMA OR-24-002-012-008/8820
(NAMANAGADA) 		2424002000NRG24140920230332727 14/09/2023 Tarun Misal 2424002WL026206 Tarun Misal 00176 IDIB000K145 2133 2133 Processed 09/11/2023 7259787092 Tarun Misal ()
13 GUMMA OR-24-002-012-008/8834
(NAMANAGADA) 		2424002000NRG24140920230332713 14/09/2023 BISWANATH PANI 2424002WL026203 BISWANATH PANI 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7259787094 BISWANATH PANI ()
SubTotal 7821 7821
14 GUMMA OR-24-002-012-011/18908
(NAMANAGADA) 		2424002000NRG24140920230332680 14/09/2023 CHANDRABHANU PAIK 2424002WL026194 CHANDRABHANU PAIK 00176 IDIB000P025 2370 2370 Processed 09/11/2023 7259787099 CHANDRABHANU PAIK ()
15 GUMMA OR-24-002-012-011/18908
(NAMANAGADA) 		2424002000NRG24140920230332679 14/09/2023 DHUTIKA PAIK 2424002WL026194 DHUTIKA PAIK 00176 IDIB000P025 2370 2370 Processed 09/11/2023 7259787098 DHUTIKA PAIK ()
16 GUMMA OR-24-002-012-011/18917
(NAMANAGADA) 		2424002000NRG24140920230332687 14/09/2023 Champabati Paik 2424002WL026196 Champabati Paik 00176 IDIB000P025 2370 2370 Processed 09/11/2023 7259787104 Champabati Paik ()
17 GUMMA OR-24-002-012-011/18917
(NAMANAGADA) 		2424002000NRG24140920230332686 14/09/2023 Jagat paik 2424002WL026196 Jagat paik 00176 IDIB000P025 2370 2370 Processed 09/11/2023 7259787103 Jagat paik ()
18 GUMMA OR-24-002-012-011/8935
(NAMANAGADA) 		2424002000NRG24140920230332685 14/09/2023 ARUN PAIK 2424002WL026195 ARUN PAIK 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259787101 ARUN PAIK ()
19 GUMMA OR-24-002-012-011/8935
(NAMANAGADA) 		2424002000NRG24140920230332684 14/09/2023 Lachhaman Paika 2424002WL026195 Lachhaman Paika 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259787100 Lachhaman Paika ()
20 GUMMA OR-24-002-012-011/8935
(NAMANAGADA) 		2424002000NRG24140920230332683 14/09/2023 SUMATI PAIK 2424002WL026195 SUMATI PAIK 00176 IDIB000P025 2370 2370 Processed 09/11/2023 7259787102 SUMATI PAIK ()
21 GUMMA OR-24-002-012-013/18830
(NAMANAGADA) 		2424002000NRG24140920230332710 14/09/2023 Kesani Sabar 2424002WL026202 Kesani Sabar 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259787106 Kesani Sabar ()
22 GUMMA OR-24-002-012-013/18830
(NAMANAGADA) 		2424002000NRG24140920230332709 14/09/2023 Lukesh Sabar 2424002WL026202 Lukesh Sabar 00176 IDIB000P025 2370 2370 Processed 09/11/2023 7259787105 Lukesh Sabar ()
23 GUMMA OR-24-002-012-013/18830
(NAMANAGADA) 		2424002000NRG24140920230332711 14/09/2023 MANGI SABAR 2424002WL026202 MANGI SABAR 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259787097 MANGI SABAR ()
24 GUMMA OR-24-002-012-013/9452
(NAMANAGADA) 		2424002000NRG24140920230332693 14/09/2023 LALU GAMANG 2424002WL026197 LALU GAMANG 00176 IDIB000P025 2133 2133 Processed 09/11/2023 7259787096 LALU GAMANG ()
SubTotal 24885 24885
25 GUMMA OR-24-002-012-011/18923
(NAMANAGADA) 		2424002000NRG24140920230332733 14/09/2023 SUDHIR ANDRAPU 2424002WL026207 SUDHIR ANDRAPU 00415 SBIN0000151 237 237 Rejected 09/11/2023 7259787080 No Such Account
SubTotal 237 237
26 GUMMA OR-24-002-012-011/18908
(NAMANAGADA) 		2424002000NRG24140920230332681 14/09/2023 PREETI PAIK 2424002WL026194 PREETI PAIK 00462 UCBA0002364 2133 2133 Processed 09/11/2023 7259787082 PRITI PAIK ()
SubTotal 2133 2133
27 GUMMA OR-24-002-012-008/18745
(NAMANAGADA) 		2424002000NRG24140920230332695 14/09/2023 GOPI MISAL 2424002WL026198 GOPI MISAL 00468 UBIN0804380 1185 1185 Processed 09/11/2023 7259787081 GOPI MISAL ()
SubTotal 1185 1185
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_140923FTO_528268 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 13035
2 GUMMA OR2424002012_140923FTO_528268 IDBI Bank IBKL0001818 PARLAKHEMUNDI 2133
3 GUMMA OR2424002012_140923FTO_528268 Indian Bank IDIB000K145 KHARSANDHA 7821
4 GUMMA OR2424002012_140923FTO_528268 Indian Bank IDIB000P025 PARLAKHEMUNDI 24885
5 GUMMA OR2424002012_140923FTO_528268 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
6 GUMMA OR2424002012_140923FTO_528268 UCO Bank UCBA0002364 PARALAKHEMUNDI 2133
7 GUMMA OR2424002012_140923FTO_528268 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1185

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