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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_191223APB_FTO_909520
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-24-002-008-005/16640
(JEEBA) 		2424002000NRG24191220230599895 19/12/2023 MRS BHANU PRADHAN 2424002WL072323 MRS BHANU PRADHAN 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1552865301 BHANU PRADHAN BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-005/16640
(JEEBA) 		2424002000NRG24191220230599894 19/12/2023 Parbati Pradhan 2424002WL072323 Parbati Pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1552865300 PARBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUMMA OR-24-002-008-005/198115
(JEEBA) 		2424002000NRG24191220230599900 19/12/2023 MISS NILA PRADHAN 2424002WL072325 MISS NILA PRADHAN 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1552865302 NILA PRADHAN BANK OF BARODA(606985)
SubTotal 9954 9954
4 GUMMA OR-24-002-008-001/18339
(JEEBA) 		2424002000NRG24191220230599903 19/12/2023 Tiyaphil Sabar 2424002WL072327 Tiyaphil Sabar 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1552865303 Mr. TIYAPIL SABAR INDIAN BANK(607105)
5 GUMMA OR-24-002-008-001/18342
(JEEBA) 		2424002000NRG24191220230599904 19/12/2023 Juni Sabar 2424002WL072327 Juni Sabar 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1552865305 Mrs. JUNI SHABAR INDIAN BANK(607105)
6 GUMMA OR-24-002-008-001/18356
(JEEBA) 		2424002000NRG24191220230599905 19/12/2023 Elima Sabar 2424002WL072327 Elima Sabar 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1552865306 Mrs. Elima Sabar INDIAN BANK(607105)
7 GUMMA OR-24-002-008-006/16920
(JEEBA) 		2424002000NRG24191220230599907 19/12/2023 Aadi Gamango 2424002WL072328 Aadi Gamango 00176 IDIB000P025 3555 3555 Processed 09/03/2024 1552865304 Mrs. ADI GAMANG INDIAN BANK(607105)
8 GUMMA OR-24-002-008-006/16920
(JEEBA) 		2424002000NRG24191220230599908 19/12/2023 Buyaj Gamango 2424002WL072328 Buyaj Gamango 00176 IDIB000P025 3555 3555 Processed 09/03/2024 1552865307 Mr. BUYAJA GAMANG INDIAN BANK(607105)
SubTotal 17064 17064
9 GUMMA OR-24-002-008-005/198151
(JEEBA) 		2424002000NRG24191220230599897 19/12/2023 Paspuredi Padma 2424002WL072324 Paspuredi Padma 00415 SBIN0000151 3318 3318 Processed 09/03/2024 1552865297 PASHPUREDI PADMA BANK OF BARODA(606985)
SubTotal 3318 3318
10 GUMMA OR-24-002-008-005/198151
(JEEBA) 		2424002000NRG24191220230599896 19/12/2023 PASPUREDI lAXMINARAYANA 2424002WL072324 PASPUREDI lAXMINARAYANA 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1552865299 PASHUPUREDI LAXMINARAYANA BANK OF INDIA(508505)
11 GUMMA OR-24-002-008-005/198152
(JEEBA) 		2424002000NRG24191220230599898 19/12/2023 Paspuredi Khagesu 2424002WL072324 Paspuredi Khagesu 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1552865298 Mrs. Paspuredi Khageswar INDIAN BANK(607105)
SubTotal 6636 6636
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_191223APB_FTO_909520 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 9954
2 GUMMA OR2424002008_191223APB_FTO_909520 Indian Bank IDIB000P025 PARLAKHEMUNDI 17064
3 GUMMA OR2424002008_191223APB_FTO_909520 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
4 GUMMA OR2424002008_191223APB_FTO_909520 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6636

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