Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:00:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002013_121023APB_FTO_634364
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-24-002-013-007/10243
(PARIDA) 		2424002000NRG24121020230405364 12/10/2023 Baburao jena 2424002WL040947 Baburao jena 00152 HDFC0002682 1896 1896 Processed 09/11/2023 7265454966 BABURAO JENA HDFC BANK LTD(607152)
SubTotal 1896 1896
2 GUMMA OR-24-002-013-003/18519
(PARIDA) 		2424002000NRG24121020230405361 12/10/2023 Ttulasi Loku 2424002WL040947 Ttulasi Loku 00165 IBKL0001818 1896 1896 Processed 09/11/2023 7265454973 TULASI LOKU IDBI BANK(607095)
SubTotal 1896 1896
3 GUMMA OR-24-002-013-001/9770
(PARIDA) 		2424002000NRG24121020230405351 12/10/2023 Limala Rambha 2424002WL040947 Limala Rambha 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7265454961 MRS RAMBHA LIMA STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-013-001/9777
(PARIDA) 		2424002000NRG24121020230405352 12/10/2023 Limala Raja Rao 2424002WL040947 Limala Raja Rao 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7265454957 MR RAJARAO LIMMA STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-013-001/9788
(PARIDA) 		2424002000NRG24121020230405356 12/10/2023 Bodiamma Palaka 2424002WL040947 Bodiamma Palaka 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7265454962 MRS PALAKA BADIAMMA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-013-003/18392
(PARIDA) 		2424002000NRG24121020230405367 12/10/2023 Damayanti behera 2424002WL040948 Damayanti behera 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7265454964 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-013-003/18519
(PARIDA) 		2424002000NRG24121020230405362 12/10/2023 Bishnu Kumari Sethi 2424002WL040947 Bishnu Kumari Sethi 00415 SBIN0005563 2607 2607 Processed 10/11/2023 7265454963 MRS BISHNU KUMARI SETHI STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-013-003/9848
(PARIDA) 		2424002000NRG24121020230405368 12/10/2023 Patika Nalini 2424002WL040948 Patika Nalini 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7265454956 MRS PATIKI NALENI DEVI STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-003/9895
(PARIDA) 		2424002000NRG24121020230405370 12/10/2023 Laxmi Behera 2424002WL040948 Laxmi Behera 00415 SBIN0005563 1896 1896 Processed 09/11/2023 7265454958 Mrs. LAXMI BEHERA UTKAL GRAMEEN BANK(607234)
10 GUMMA OR-24-002-013-007/10243
(PARIDA) 		2424002000NRG24121020230405365 12/10/2023 Nurun Jenna 2424002WL040947 Nurun Jenna 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7265454969 MRS NURUNA JENA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-013-007/9937
(PARIDA) 		2424002000NRG24121020230405373 12/10/2023 Anami Bhuyan 2424002WL040948 Anami Bhuyan 00415 SBIN0005563 1659 1659 Processed 09/11/2023 7265454965 Mrs. ONAMI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
12 GUMMA OR-24-002-013-007/10248
(PARIDA) 		2424002000NRG24121020230405366 12/10/2023 Brundabati Limma 2424002WL040947 Brundabati Limma 00415 SBIN0010908 1896 1896 Processed 10/11/2023 7265454972 MRS BRUNDABATI LIMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 GUMMA OR-24-002-013-001/9777
(PARIDA) 		2424002000NRG24121020230405353 12/10/2023 Limala Dasyalu 2424002WL040947 Limala Dasyalu 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7265454959 MS NIMMALA DASALU STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-013-001/9780
(PARIDA) 		2424002000NRG24121020230405354 12/10/2023 Limala Ramu 2424002WL040947 Limala Ramu 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7265454960 MR RAMU LIMA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-013-001/9790
(PARIDA) 		2424002000NRG24121020230405359 12/10/2023 Palaka Kuni 2424002WL040947 Palaka Kuni 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7265454968 MRS PALAKA KUNI STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-001/9790
(PARIDA) 		2424002000NRG24121020230405358 12/10/2023 Palaka Subash 2424002WL040947 Palaka Subash 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7265454970 MR PALAKA SUBHASH STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-007/10197
(PARIDA) 		2424002000NRG24121020230405363 12/10/2023 Relli Pani 2424002WL040947 Relli Pani 00415 SBIN0012117 1896 1896 Processed 10/11/2023 7265454971 MR RELI PANI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
18 GUMMA OR-24-002-013-001/9748
(PARIDA) 		2424002000NRG24121020230405349 12/10/2023 Pasupureddy Budu 2424002WL040947 Pasupureddy Budu 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265454967 Mrs. PASUPUREDDI BUDDAMMA UTKAL GRAMEEN BANK(607234)
19 GUMMA OR-24-002-013-001/9748
(PARIDA) 		2424002000NRG24121020230405350 12/10/2023 Pasupureddy Saheb 2424002WL040947 Pasupureddy Saheb 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7265454955 MR PASUPUREDDI SAIBU STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_121023APB_FTO_634364 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1896
2 GUMMA OR2424002013_121023APB_FTO_634364 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1896
3 GUMMA OR2424002013_121023APB_FTO_634364 State Bank of India SBIN0005563 GUMMA 17538
4 GUMMA OR2424002013_121023APB_FTO_634364 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1896
5 GUMMA OR2424002013_121023APB_FTO_634364 State Bank of India SBIN0012117 KASHINAGARA 9480
6 GUMMA OR2424002013_121023APB_FTO_634364 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 3792

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