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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:44:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_101023APB_FTO_623574
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-24-002-009-001/19739
(JHAMI) 		2424002000NRG24101020230398392 10/10/2023 Prasanto mondolo 2424002WL039649 Prasanto mondolo 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596632 PRASANT MANDAL BANK OF BARODA(606985)
2 GUMMA OR-24-002-009-001/19759
(JHAMI) 		2424002000NRG24101020230398398 10/10/2023 Jama sabara 2424002WL039650 Jama sabara 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596629 JAMA SHABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-001/19760
(JHAMI) 		2424002000NRG24101020230398401 10/10/2023 Kanaka sabara 2424002WL039650 Kanaka sabara 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596631 KANAKA SABAR WO RAMO BANK OF BARODA(606985)
4 GUMMA OR-24-002-009-001/19773
(JHAMI) 		2424002000NRG24101020230398394 10/10/2023 lasar mandal 2424002WL039649 lasar mandal 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596636 LAJAR MANDAL BANK OF BARODA(606985)
5 GUMMA OR-24-002-009-001/19773
(JHAMI) 		2424002000NRG24101020230398395 10/10/2023 sobita mandal 2424002WL039649 sobita mandal 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596634 SABITA MANDAL BANK OF BARODA(606985)
6 GUMMA OR-24-002-009-001/201075
(JHAMI) 		2424002000NRG24101020230398380 10/10/2023 Jama Sabar 2424002WL039647 Jama Sabar 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596633 JAMA SABAR BANK OF BARODA(606985)
7 GUMMA OR-24-002-009-001/6221
(JHAMI) 		2424002000NRG24101020230398388 10/10/2023 Basumati Sabara 2424002WL039648 Basumati Sabara 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596621 BASMATI SABAR BANK OF BARODA(606985)
8 GUMMA OR-24-002-009-001/6221
(JHAMI) 		2424002000NRG24101020230398387 10/10/2023 Garsadi Sabara 2424002WL039648 Garsadi Sabara 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596627 GARASADA SABAR SO K BANK OF BARODA(606985)
9 GUMMA OR-24-002-009-001/6235
(JHAMI) 		2424002000NRG24101020230398389 10/10/2023 Gunju Sabara 2424002WL039648 Gunju Sabara 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596624 BADAGUNJU SABAR BANK OF BARODA(606985)
10 GUMMA OR-24-002-009-001/6239
(JHAMI) 		2424002000NRG24101020230398390 10/10/2023 Chinnaya Sabara 2424002WL039648 Chinnaya Sabara 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7265596628 CHENAYA SHABAR SO K BANK OF BARODA(606985)
11 GUMMA OR-24-002-009-001/6241
(JHAMI) 		2424002000NRG24101020230398391 10/10/2023 Jakiya Mandala 2424002WL039648 Jakiya Mandala 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596620 JOKHYA MANDAL BANK OF BARODA(606985)
12 GUMMA OR-24-002-009-001/6248
(JHAMI) 		2424002000NRG24101020230398381 10/10/2023 Daruli Sabara 2424002WL039647 Daruli Sabara 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596622 DARULI SABARA BANK OF BARODA(606985)
13 GUMMA OR-24-002-009-001/6254
(JHAMI) 		2424002000NRG24101020230398382 10/10/2023 Reyana Sabara 2424002WL039647 Reyana Sabara 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596625 REYANA SABAR BANK OF BARODA(606985)
14 GUMMA OR-24-002-009-001/6259
(JHAMI) 		2424002000NRG24101020230398397 10/10/2023 Tabita Mandal 2424002WL039649 Tabita Mandal 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596626 TABITA MANDAL BANK OF BARODA(606985)
15 GUMMA OR-24-002-009-001/6267
(JHAMI) 		2424002000NRG24101020230398403 10/10/2023 LACHHA SABAR 2424002WL039650 LACHHA SABAR 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7265596619 LACHHA SABAR UNION BANK OF INDIA(508500)
16 GUMMA OR-24-002-009-001/6268
(JHAMI) 		2424002000NRG24101020230398383 10/10/2023 Prem Sabara 2424002WL039647 Prem Sabara 00045 BARB0NAMANG 3792 3792 Processed 10/11/2023 7265596623 MRS PREMALATA SABAR STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-009-001/6269
(JHAMI) 		2424002000NRG24101020230398384 10/10/2023 REBIKA SABARA 2424002WL039647 REBIKA SABARA 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7265596635 REBIKA SABAR BANK OF BARODA(606985)
SubTotal 63516 63516
18 GUMMA OR-24-002-009-001/19760
(JHAMI) 		2424002000NRG24101020230398400 10/10/2023 Rama sabara 2424002WL039650 Rama sabara 00354 PUNB0677100 3792 3792 Processed 09/11/2023 7265596630 RAMA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_101023APB_FTO_623574 Bank of Baroda BARB0NAMANG Paralakhemundi 3792
2 GUMMA OR2424002009_101023APB_FTO_623574 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 59724
3 GUMMA OR2424002009_101023APB_FTO_623574 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 3792

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