Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:33:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_191123APB_FTO_784100
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-24-002-009-001/6247
(JHAMI) 		2424002000NRG24191120230495286 19/11/2023 Chilakama Sabar 2424002WL059152 Chilakama Sabar 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 8993285473 CHILAKAMA SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-009-001/6257
(JHAMI) 		2424002000NRG24191120230495287 19/11/2023 Mangama Sabara 2424002WL059152 Mangama Sabara 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 8993285479 MANGAMA SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-002/19999
(JHAMI) 		2424002000NRG24191120230495283 19/11/2023 Jeji Damayanti 2424002WL059151 Jeji Damayanti 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 8993285476 JEJI DAMAYANTI WO JE BANK OF BARODA(606985)
4 GUMMA OR-24-002-009-002/6445
(JHAMI) 		2424002000NRG24191120230495285 19/11/2023 Dharmana Brundab 2424002WL059151 Dharmana Brundab 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 8993285477 DHARMANA BRUNDABATRI BANK OF BARODA(606985)
5 GUMMA OR-24-002-009-002/6445
(JHAMI) 		2424002000NRG24191120230495284 19/11/2023 Dharmana Ramana 2424002WL059151 Dharmana Ramana 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 8993285475 DHARMANA RAMANA BANK OF INDIA(508505)
6 GUMMA OR-24-002-009-004/18708
(JHAMI) 		2424002000NRG24191120230495288 19/11/2023 Nilapu Nandesu 2424002WL059153 Nilapu Nandesu 00045 BARB0NAMANG 2133 2133 Processed 01/01/2024 8993285474 NILAPU NANDISH BANK OF BARODA(606985)
7 GUMMA OR-24-002-009-004/6182
(JHAMI) 		2424002000NRG24191120230495289 19/11/2023 Pasupuredi Budu 2424002WL059153 Pasupuredi Budu 00045 BARB0NAMANG 2133 2133 Processed 01/01/2024 8993285478 PASUPUREDY BUDU BANK OF BARODA(606985)
SubTotal 20856 20856
8 GUMMA OR-24-002-009-002/19999
(JHAMI) 		2424002000NRG24191120230495282 19/11/2023 Jeji Janaki Rao 2424002WL059151 Jeji Janaki Rao 00468 UBIN0934241 3318 3318 Processed 01/01/2024 8993285472 JEJI JANAKI RAO BANK OF INDIA(508505)
SubTotal 3318 3318
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_191123APB_FTO_784100 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 20856
2 GUMMA OR2424002009_191123APB_FTO_784100 Union Bank of India UBIN0934241 PARALAKHEMUNDI 3318

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