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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:11:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_041223FTO_845675
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-24-002-012-006/9181
(NAMANAGADA) 		2424002000NRG24041220230546319 04/12/2023 Martha Gamanga 2424002WL065857 Martha Gamanga 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772507 Martha Gamanga ()
2 GUMMA OR-24-002-012-006/9227
(NAMANAGADA) 		2424002000NRG24041220230546321 04/12/2023 Bijanti Raita 2424002WL065857 Bijanti Raita 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772515 Bijanti Raita ()
3 GUMMA OR-24-002-012-006/9227
(NAMANAGADA) 		2424002000NRG24041220230546320 04/12/2023 Jaban Raita 2424002WL065857 Jaban Raita 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772509 Jaban Raita ()
4 GUMMA OR-24-002-012-011/18562
(NAMANAGADA) 		2424002000NRG24041220230546350 04/12/2023 Avi Majhi 2424002WL065864 Avi Majhi 00045 BARB0NAMANG 474 474 Processed 01/03/2024 1099772523 Avi Majhi ()
5 GUMMA OR-24-002-012-011/18760
(NAMANAGADA) 		2424002000NRG24041220230546353 04/12/2023 GEETA PAIKA 2424002WL065864 GEETA PAIKA 00045 BARB0NAMANG 474 474 Processed 01/03/2024 1099772524 GEETA PAIKA ()
6 GUMMA OR-24-002-012-011/18760
(NAMANAGADA) 		2424002000NRG24041220230546352 04/12/2023 RAGHUNATH PAKIA 2424002WL065864 RAGHUNATH PAKIA 00045 BARB0NAMANG 474 474 Processed 01/03/2024 1099772525 RAGHUNATH PAKIA ()
7 GUMMA OR-24-002-012-011/18800
(NAMANAGADA) 		2424002000NRG24041220230546325 04/12/2023 GEETA RANI PAIK 2424002WL065858 GEETA RANI PAIK 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772527 GEETA RANI PAIK ()
8 GUMMA OR-24-002-012-011/18800
(NAMANAGADA) 		2424002000NRG24041220230546324 04/12/2023 JAGAKALIA PAIKA 2424002WL065858 JAGAKALIA PAIKA 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772512 JAGAKALIA PAIKA ()
9 GUMMA OR-24-002-012-011/18916
(NAMANAGADA) 		2424002000NRG24041220230546354 04/12/2023 Sebati Paik 2424002WL065864 Sebati Paik 00045 BARB0NAMANG 474 474 Processed 01/03/2024 1099772542 Sebati Paik ()
10 GUMMA OR-24-002-012-011/18948
(NAMANAGADA) 		2424002000NRG24041220230546387 04/12/2023 ABINASH LIMA 2424002WL065874 ABINASH LIMA 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772532 ABINASH LIMA ()
11 GUMMA OR-24-002-012-011/18949
(NAMANAGADA) 		2424002000NRG24041220230546391 04/12/2023 Abhijit Limma 2424002WL065874 Abhijit Limma 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772544 Abhijit Limma ()
12 GUMMA OR-24-002-012-011/9035
(NAMANAGADA) 		2424002000NRG24041220230546337 04/12/2023 GOPAL PAIK 2424002WL065861 GOPAL PAIK 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772543 GOPAL PAIK ()
13 GUMMA OR-24-002-012-011/9046
(NAMANAGADA) 		2424002000NRG24041220230546347 04/12/2023 SUDARSAN PAIKA 2424002WL065863 SUDARSAN PAIKA 00045 BARB0NAMANG 474 474 Processed 01/03/2024 1099772508 SUDARSAN PAIKA ()
14 GUMMA OR-24-002-012-011/9124
(NAMANAGADA) 		2424002000NRG24041220230546349 04/12/2023 Sabita Paiko 2424002WL065863 Sabita Paiko 00045 BARB0NAMANG 237 237 Processed 01/03/2024 1099772522 Sabita Paiko ()
15 GUMMA OR-24-002-012-013/18276
(NAMANAGADA) 		2424002000NRG24041220230546375 04/12/2023 Tarban Gamango 2424002WL065871 Tarban Gamango 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772514 Tarban Gamango ()
16 GUMMA OR-24-002-012-013/18520
(NAMANAGADA) 		2424002000NRG24041220230546357 04/12/2023 TRIBENI NAYAK 2424002WL065865 TRIBENI NAYAK 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772533 TRIBENI NAYAK ()
17 GUMMA OR-24-002-012-013/18521
(NAMANAGADA) 		2424002000NRG24041220230546333 04/12/2023 Ejekiel Sabar 2424002WL065860 Ejekiel Sabar 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772536 Ejekiel Sabar ()
18 GUMMA OR-24-002-012-013/18521
(NAMANAGADA) 		2424002000NRG24041220230546334 04/12/2023 Junima Sabar 2424002WL065860 Junima Sabar 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772535 Junima Sabar ()
19 GUMMA OR-24-002-012-013/18555
(NAMANAGADA) 		2424002000NRG24041220230546335 04/12/2023 Naumo Sabar 2424002WL065860 Naumo Sabar 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772513 Naumo Sabar ()
20 GUMMA OR-24-002-012-013/18636
(NAMANAGADA) 		2424002000NRG24041220230546384 04/12/2023 Philani Raita 2424002WL065873 Philani Raita 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772538 Philani Raita ()
21 GUMMA OR-24-002-012-013/18636
(NAMANAGADA) 		2424002000NRG24041220230546383 04/12/2023 Titas Raita 2424002WL065873 Titas Raita 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772537 Titas Raita ()
22 GUMMA OR-24-002-012-013/9326
(NAMANAGADA) 		2424002000NRG24041220230546380 04/12/2023 Asuri Raita 2424002WL065872 Asuri Raita 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772518 Asuri Raita ()
23 GUMMA OR-24-002-012-013/9326
(NAMANAGADA) 		2424002000NRG24041220230546381 04/12/2023 Jimi Raita 2424002WL065872 Jimi Raita 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772534 Jimi Raita ()
24 GUMMA OR-24-002-012-013/9326
(NAMANAGADA) 		2424002000NRG24041220230546382 04/12/2023 Santi Raita 2424002WL065872 Santi Raita 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772545 Santi Raita ()
25 GUMMA OR-24-002-012-013/9330
(NAMANAGADA) 		2424002000NRG24041220230546368 04/12/2023 Timati Karji 2424002WL065869 Timati Karji 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772519 Timati Karji ()
26 GUMMA OR-24-002-012-013/9437
(NAMANAGADA) 		2424002000NRG24041220230546373 04/12/2023 Andriya Gamanga 2424002WL065870 Andriya Gamanga 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772517 Andriya Gamanga ()
27 GUMMA OR-24-002-012-013/9437
(NAMANAGADA) 		2424002000NRG24041220230546374 04/12/2023 Rutani Gomango 2424002WL065870 Rutani Gomango 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772521 Rutani Gomango ()
28 GUMMA OR-24-002-012-013/9443
(NAMANAGADA) 		2424002000NRG24041220230546322 04/12/2023 Labana Bhuyan 2424002WL065857 Labana Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772510 Labana Bhuyan ()
29 GUMMA OR-24-002-012-013/9443
(NAMANAGADA) 		2424002000NRG24041220230546323 04/12/2023 Malati Bhuyan 2424002WL065857 Malati Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772520 Malati Bhuyan ()
30 GUMMA OR-24-002-012-013/9445
(NAMANAGADA) 		2424002000NRG24041220230546367 04/12/2023 MANGA SABAR 2424002WL065868 MANGA SABAR 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772530 MANGA SABAR ()
31 GUMMA OR-24-002-012-013/9445
(NAMANAGADA) 		2424002000NRG24041220230546366 04/12/2023 Sasmita Sabar 2424002WL065868 Sasmita Sabar 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772531 Sasmita Sabar ()
32 GUMMA OR-24-002-012-013/9460
(NAMANAGADA) 		2424002000NRG24041220230546359 04/12/2023 Basumani Gomango 2424002WL065866 Basumani Gomango 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772526 Basumani Gomango ()
33 GUMMA OR-24-002-012-013/9466
(NAMANAGADA) 		2424002000NRG24041220230546360 04/12/2023 SUNIL GAMANG 2424002WL065866 SUNIL GAMANG 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772528 SUNIL GAMANG ()
34 GUMMA OR-24-002-012-013/9474
(NAMANAGADA) 		2424002000NRG24041220230546369 04/12/2023 Manasi Gamanga 2424002WL065869 Manasi Gamanga 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772529 Manasi Gamanga ()
35 GUMMA OR-24-002-012-013/9474
(NAMANAGADA) 		2424002000NRG24041220230546361 04/12/2023 Mikayel Gomango 2424002WL065866 Mikayel Gomango 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772511 Mikayel Gomango ()
36 GUMMA OR-24-002-012-013/9477
(NAMANAGADA) 		2424002000NRG24041220230546370 04/12/2023 Apilika Gamanga 2424002WL065869 Apilika Gamanga 00045 BARB0NAMANG 3318 3318 Processed 01/03/2024 1099772516 Apilika Gamanga ()
SubTotal 102147 102147
37 GUMMA OR-24-002-012-011/18948
(NAMANAGADA) 		2424002000NRG24041220230546388 04/12/2023 Augustina Lima 2424002WL065874 Augustina Lima 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772555 Augustina Lima ()
38 GUMMA OR-24-002-012-011/18949
(NAMANAGADA) 		2424002000NRG24041220230546390 04/12/2023 Surjya Limma 2424002WL065874 Surjya Limma 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772554 Surjya Limma ()
39 GUMMA OR-24-002-012-011/9035
(NAMANAGADA) 		2424002000NRG24041220230546338 04/12/2023 Swapna Paik 2424002WL065861 Swapna Paik 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772557 Swapna Paik ()
40 GUMMA OR-24-002-012-013/18828
(NAMANAGADA) 		2424002000NRG24041220230546378 04/12/2023 ESHTAR GAMANG 2424002WL065871 ESHTAR GAMANG 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772540 ESHTAR GAMANG ()
41 GUMMA OR-24-002-012-013/18828
(NAMANAGADA) 		2424002000NRG24041220230546377 04/12/2023 SUNIEL GAMANG 2424002WL065871 SUNIEL GAMANG 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772541 SUNIEL GAMANG ()
42 GUMMA OR-24-002-012-013/18921
(NAMANAGADA) 		2424002000NRG24041220230546379 04/12/2023 BIJAYA GAMANG 2424002WL065871 BIJAYA GAMANG 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772539 BIJAYA GAMANG ()
43 GUMMA OR-24-002-012-013/18927
(NAMANAGADA) 		2424002000NRG24041220230546363 04/12/2023 LIIPI SABAR 2424002WL065868 LIIPI SABAR 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772547 LIIPI SABAR ()
44 GUMMA OR-24-002-012-013/18927
(NAMANAGADA) 		2424002000NRG24041220230546364 04/12/2023 Simiya Sabar 2424002WL065868 Simiya Sabar 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772546 Simiya Sabar ()
45 GUMMA OR-24-002-012-013/18928
(NAMANAGADA) 		2424002000NRG24041220230546339 04/12/2023 DIMAS GAMANGO 2424002WL065862 DIMAS GAMANGO 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772551 DIMAS GAMANGO ()
46 GUMMA OR-24-002-012-013/18928
(NAMANAGADA) 		2424002000NRG24041220230546340 04/12/2023 JAYAMANTI GAMANGO 2424002WL065862 JAYAMANTI GAMANGO 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772549 JAYAMANTI GAMANGO ()
47 GUMMA OR-24-002-012-013/18930
(NAMANAGADA) 		2424002000NRG24041220230546342 04/12/2023 BINOD GAMANGO 2424002WL065862 BINOD GAMANGO 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772550 BINOD GAMANGO ()
48 GUMMA OR-24-002-012-013/18931
(NAMANAGADA) 		2424002000NRG24041220230546343 04/12/2023 KAYA SABAR 2424002WL065862 KAYA SABAR 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772548 KAYA SABAR ()
49 GUMMA OR-24-002-012-013/18933
(NAMANAGADA) 		2424002000NRG24041220230546371 04/12/2023 BARNABA GAMANG 2424002WL065870 BARNABA GAMANG 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772552 BARNABA GAMANG ()
50 GUMMA OR-24-002-012-013/18933
(NAMANAGADA) 		2424002000NRG24041220230546372 04/12/2023 Elani Gamango 2424002WL065870 Elani Gamango 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772553 Elani Gamango ()
51 GUMMA OR-24-002-012-013/19845
(NAMANAGADA) 		2424002000NRG24041220230546358 04/12/2023 JAYABA SABARA 2424002WL065865 JAYABA SABARA 00176 IDIB000P025 3318 3318 Processed 29/02/2024 1099772556 JAYABA SABARA ()
SubTotal 49770 49770
52 GUMMA OR-24-002-012-013/18929
(NAMANAGADA) 		2424002000NRG24041220230546341 04/12/2023 LAUSA GAMANGO 2424002WL065862 LAUSA GAMANGO 00354 PUNB0166320 3318 3318 Processed 29/02/2024 1099772558 LAUSA GAMANGO ()
SubTotal 3318 3318
53 GUMMA OR-24-002-012-011/18949
(NAMANAGADA) 		2424002000NRG24041220230546389 04/12/2023 Mahalan Limma 2424002WL065874 Mahalan Limma 00415 SBIN0010908 3318 3318 Processed 29/02/2024 1099772559 MR MAHULANA LIMA ()
SubTotal 3318 3318
Total 158553 158553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_041223FTO_845675 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 102147
2 GUMMA OR2424002012_041223FTO_845675 Indian Bank IDIB000P025 PARLAKHEMUNDI 49770
3 GUMMA OR2424002012_041223FTO_845675 Punjab National Bank PUNB0166320 Paralakhemundi 3318
4 GUMMA OR2424002012_041223FTO_845675 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318

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