Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:42:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_310823APB_FTO_486339
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-24-002-009-001/6257
(JHAMI) 		2424002009NRG24310820230298567 31/08/2023 Mangama Sabara 2424002009WL018297 Mangama Sabara 00045 BARB0NAMANG 2844 2844 Processed 09/11/2023 7256763199 MANGAMA SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-009-004/19875
(JHAMI) 		2424002009NRG24310820230298547 31/08/2023 Abotula chinaya 2424002009WL018294 Abotula chinaya 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7256763200 ABOTULA CHINAYA BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-004/19937
(JHAMI) 		2424002009NRG24310820230298549 31/08/2023 Adapa Bhaskar rao 2424002009WL018294 Adapa Bhaskar rao 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7256763197 ADAPA BHASKAR RAO UNION BANK OF INDIA(508500)
4 GUMMA OR-24-002-009-004/6015
(JHAMI) 		2424002009NRG24310820230298552 31/08/2023 Neelapu Brunda 2424002009WL018295 Neelapu Brunda 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7256763195 BRUNDA NILAPU BANK OF BARODA(606985)
5 GUMMA OR-24-002-009-004/6015
(JHAMI) 		2424002009NRG24310820230298553 31/08/2023 Neelapu Brunda 2424002009WL018295 Neelapu Brunda 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7256763196 BRUNDA NILAPU BANK OF BARODA(606985)
6 GUMMA OR-24-002-009-006/19823
(JHAMI) 		2424002009NRG24310820230298545 31/08/2023 Sukanti pasupuredi 2424002009WL018292 Sukanti pasupuredi 00045 BARB0NAMANG 2844 2844 Processed 09/11/2023 7256763198 SUKANTI PASPUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17538 17538
7 GUMMA OR-24-002-009-002/19830
(JHAMI) 		2424002009NRG24310820230298571 31/08/2023 Diliama andarapu 2424002009WL018299 Diliama andarapu 00048 BKID0005126 2844 2844 Processed 09/11/2023 7256763201 ANDAVARAPU DILLAMA BANK OF BARODA(606985)
SubTotal 2844 2844
8 GUMMA OR-24-002-009-007/19731
(JHAMI) 		2424002009NRG24310820230298543 31/08/2023 Pradip Gamango 2424002009WL018291 Pradip Gamango 00176 IDIB000P025 2844 2844 Processed 09/11/2023 7256763205 Mr. PRADEEP GOMANGO INDIAN BANK(607105)
9 GUMMA OR-24-002-009-007/19731
(JHAMI) 		2424002009NRG24310820230298544 31/08/2023 Surbanolota Gamango 2424002009WL018291 Surbanolota Gamango 00176 IDIB000P025 2844 2844 Processed 09/11/2023 7256763202 Mrs. SUBARNA LATA GAMANGO INDIAN BANK(607105)
SubTotal 5688 5688
10 GUMMA OR-24-002-009-004/201027
(JHAMI) 		2424002009NRG24310820230298550 31/08/2023 SIMANCHAL MISHAL 2424002009WL018295 SIMANCHAL MISHAL 00354 PUNB0677100 3792 3792 Processed 09/11/2023 7256763203 RANI MISAL PUNJAB NATIONAL BANK(508568)
11 GUMMA OR-24-002-009-004/201027
(JHAMI) 		2424002009NRG24310820230298551 31/08/2023 SIMANCHAL MISHAL 2424002009WL018295 SIMANCHAL MISHAL 00354 PUNB0677100 474 474 Processed 09/11/2023 7256763204 RANI MISAL PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_310823APB_FTO_486339 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 17538
2 GUMMA OR2424002009_310823APB_FTO_486339 Bank of India BKID0005126 PARLAKHEMUNDI 2844
3 GUMMA OR2424002009_310823APB_FTO_486339 Indian Bank IDIB000P025 PARLAKHEMUNDI 5688
4 GUMMA OR2424002009_310823APB_FTO_486339 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 4266

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