Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:00:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_251023FTO_682729
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-24-002-009-002/14822
(JHAMI) 		2424002000NRG24251020230433512 25/10/2023 Gudumai Gamango 2424002WL046873 Gudumai Gamango 00045 BARB0NAMANG 3081 3081 Processed 09/11/2023 7272392427 Gudumai Gamango ()
2 GUMMA OR-24-002-009-002/14822
(JHAMI) 		2424002000NRG24251020230433513 25/10/2023 Gudumai Gamango 2424002WL046873 Gudumai Gamango 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7272392426 Gudumai Gamango ()
3 GUMMA OR-24-002-009-002/19816
(JHAMI) 		2424002000NRG24251020230433462 25/10/2023 Prakash raulo 2424002WL046863 Prakash raulo 00045 BARB0NAMANG 3081 3081 Processed 09/11/2023 7272392450 Prakash raulo ()
4 GUMMA OR-24-002-009-002/19830
(JHAMI) 		2424002000NRG24251020230433518 25/10/2023 Srinu andarapu 2424002WL046874 Srinu andarapu 00045 BARB0NAMANG 3081 3081 Processed 09/11/2023 7272392442 Srinu andarapu ()
5 GUMMA OR-24-002-009-002/19830
(JHAMI) 		2424002000NRG24251020230433520 25/10/2023 Srinu andarapu 2424002WL046874 Srinu andarapu 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7272392443 Srinu andarapu ()
6 GUMMA OR-24-002-009-002/2021117
(JHAMI) 		2424002000NRG24251020230433514 25/10/2023 Adiga Gamango 2424002WL046873 Adiga Gamango 00045 BARB0NAMANG 1659 1659 Rejected 09/11/2023 7272392433 A/c Blocked or Frozen
7 GUMMA OR-24-002-009-002/2021117
(JHAMI) 		2424002000NRG24251020230433515 25/10/2023 Adiga Gamango 2424002WL046873 Adiga Gamango 00045 BARB0NAMANG 3081 3081 Rejected 09/11/2023 7272392432 A/c Blocked or Frozen
8 GUMMA OR-24-002-009-002/6478
(JHAMI) 		2424002000NRG24251020230433456 25/10/2023 Regala Mangama 2424002WL046860 Regala Mangama 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7272392430 Regala Mangama ()
9 GUMMA OR-24-002-009-004/19936
(JHAMI) 		2424002000NRG24251020230433474 25/10/2023 Kalisethi Apalanaidu 2424002WL046867 Kalisethi Apalanaidu 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7272392428 Kalisethi Apalanaidu ()
10 GUMMA OR-24-002-009-004/19961
(JHAMI) 		2424002000NRG24251020230433555 25/10/2023 Kolagana Padma 2424002WL046878 Kolagana Padma 00045 BARB0NAMANG 3555 3555 Processed 09/11/2023 7272392423 Kolagana Padma ()
11 GUMMA OR-24-002-009-004/20004
(JHAMI) 		2424002000NRG24251020230433561 25/10/2023 KANCHADA SANDYA 2424002WL046881 KANCHADA SANDYA 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7272392434 KANCHADA SANDYA ()
12 GUMMA OR-24-002-009-004/20059
(JHAMI) 		2424002000NRG24251020230433562 25/10/2023 Pinninti Mahalaxmi 2424002WL046881 Pinninti Mahalaxmi 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7272392440 Pinninti Mahalaxmi ()
13 GUMMA OR-24-002-009-004/5804
(JHAMI) 		2424002000NRG24251020230433472 25/10/2023 Kolagana Aaparao 2424002WL046866 Kolagana Aaparao 00045 BARB0NAMANG 1896 1896 Processed 09/11/2023 7272392441 Kolagana Aaparao ()
14 GUMMA OR-24-002-009-004/5804
(JHAMI) 		2424002000NRG24251020230433473 25/10/2023 Kolagana Sabitri 2424002WL046866 Kolagana Sabitri 00045 BARB0NAMANG 1896 1896 Processed 09/11/2023 7272392437 Kolagana Sabitri ()
15 GUMMA OR-24-002-009-004/5951
(JHAMI) 		2424002000NRG24251020230433494 25/10/2023 Olla Rabanaya 2424002WL046870 Olla Rabanaya 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7272392436 Olla Rabanaya ()
16 GUMMA OR-24-002-009-004/6153
(JHAMI) 		2424002000NRG24251020230433567 25/10/2023 MISHAL JAGU 2424002WL046883 MISHAL JAGU 00045 BARB0NAMANG 3555 3555 Processed 09/11/2023 7272392431 MISHAL JAGU ()
17 GUMMA OR-24-002-009-004/6168
(JHAMI) 		2424002000NRG24251020230433570 25/10/2023 Bebara Paravati 2424002WL046883 Bebara Paravati 00045 BARB0NAMANG 3555 3555 Processed 09/11/2023 7272392429 Bebara Paravati ()
18 GUMMA OR-24-002-009-004/6204
(JHAMI) 		2424002000NRG24251020230433563 25/10/2023 Kanchada Ravana 2424002WL046881 Kanchada Ravana 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7272392435 Kanchada Ravana ()
19 GUMMA OR-24-002-009-006/6549
(JHAMI) 		2424002000NRG24251020230433523 25/10/2023 Kanchan pani 2424002WL046875 Kanchan pani 00045 BARB0NAMANG 3081 3081 Processed 09/11/2023 7272392438 Kanchan pani ()
20 GUMMA OR-24-002-009-006/6549
(JHAMI) 		2424002000NRG24251020230433525 25/10/2023 Kanchan pani 2424002WL046875 Kanchan pani 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7272392439 Kanchan pani ()
21 GUMMA OR-24-002-009-006/6549
(JHAMI) 		2424002000NRG24251020230433524 25/10/2023 Naga Pani 2424002WL046875 Naga Pani 00045 BARB0NAMANG 1659 1659 Processed 09/11/2023 7272392425 Naga Pani ()
22 GUMMA OR-24-002-009-006/6549
(JHAMI) 		2424002000NRG24251020230433522 25/10/2023 Naga Pani 2424002WL046875 Naga Pani 00045 BARB0NAMANG 3081 3081 Processed 09/11/2023 7272392424 Naga Pani ()
SubTotal 58302 58302
23 GUMMA OR-24-002-009-004/2021168
(JHAMI) 		2424002000NRG24251020230433467 25/10/2023 Durbasa mali 2424002WL046864 Durbasa mali 00048 BKID0005126 1659 1659 Processed 09/11/2023 7272392445 Durbasa mali ()
24 GUMMA OR-24-002-009-004/2021168
(JHAMI) 		2424002000NRG24251020230433465 25/10/2023 Durbasa mali 2424002WL046864 Durbasa mali 00048 BKID0005126 3081 3081 Processed 09/11/2023 7272392444 Durbasa mali ()
SubTotal 4740 4740
25 GUMMA OR-24-002-009-004/2021168
(JHAMI) 		2424002000NRG24251020230433466 25/10/2023 Nakesha mali 2424002WL046864 Nakesha mali 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7272392447 Nakesha mali ()
26 GUMMA OR-24-002-009-004/2021168
(JHAMI) 		2424002000NRG24251020230433464 25/10/2023 Nakesha mali 2424002WL046864 Nakesha mali 00354 PUNB0166810 3081 3081 Processed 09/11/2023 7272392446 Nakesha mali ()
SubTotal 4740 4740
27 GUMMA OR-24-002-009-002/2021118
(JHAMI) 		2424002000NRG24251020230433516 25/10/2023 Ajinita Bhuyan 2424002WL046873 Ajinita Bhuyan 00468 UBIN0824984 3081 3081 Processed 09/11/2023 7272392448 Ajinita Bhuyan ()
28 GUMMA OR-24-002-009-002/2021118
(JHAMI) 		2424002000NRG24251020230433517 25/10/2023 Ajinita Bhuyan 2424002WL046873 Ajinita Bhuyan 00468 UBIN0824984 1659 1659 Processed 09/11/2023 7272392449 Ajinita Bhuyan ()
SubTotal 4740 4740
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_251023FTO_682729 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 58302
2 GUMMA OR2424002009_251023FTO_682729 Bank of India BKID0005126 PARLAKHEMUNDI 4740
3 GUMMA OR2424002009_251023FTO_682729 Punjab National Bank PUNB0166810 R Sitapur 4740
4 GUMMA OR2424002009_251023FTO_682729 Union Bank of India UBIN0824984 JAJAPUR 4740

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