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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_031123APB_FTO_720506
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-24-002-008-002/15938
(JEEBA) 		2424002000NRG24031120230459782 03/11/2023 Laxmi Sabara 2424002WL052368 Laxmi Sabara 00045 BARB0NAMANG 2844 2844 Processed 11/11/2023 7390925396 LAXMI SABAR SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-002/15951
(JEEBA) 		2424002000NRG24031120230459767 03/11/2023 Laxmi Sabara 2424002WL052362 Laxmi Sabara 00045 BARB0NAMANG 1896 1896 Processed 11/11/2023 7390925398 LACHHIMI SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-008-003/16200
(JEEBA) 		2424002000NRG24031120230459809 03/11/2023 Paspuredi Saraswati 2424002WL052379 Paspuredi Saraswati 00045 BARB0NAMANG 3792 3792 Processed 11/11/2023 7390925381 PASUPUREDI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUMMA OR-24-002-008-003/16267
(JEEBA) 		2424002000NRG24031120230459790 03/11/2023 Paspureddy Rajalaxmi 2424002WL052372 Paspureddy Rajalaxmi 00045 BARB0NAMANG 2844 2844 Processed 11/11/2023 7390925397 Mrs. Paspureddy Rajalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 GUMMA OR-24-002-008-003/16319
(JEEBA) 		2424002000NRG24031120230459796 03/11/2023 Teki sulami 2424002WL052374 Teki sulami 00045 BARB0NAMANG 2844 2844 Processed 11/11/2023 7390925387 TEKI SULAMI BANK OF BARODA(606985)
6 GUMMA OR-24-002-008-003/16358
(JEEBA) 		2424002000NRG24031120230459784 03/11/2023 Karai Sinna 2424002WL052369 Karai Sinna 00045 BARB0NAMANG 2844 2844 Processed 11/11/2023 7390925382 KARAI SHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUMMA OR-24-002-008-003/16482
(JEEBA) 		2424002000NRG24031120230459791 03/11/2023 Nilapu Mangala 2424002WL052372 Nilapu Mangala 00045 BARB0NAMANG 2844 2844 Processed 11/11/2023 7390925400 NILAPU MANGALA BANK OF BARODA(606985)
8 GUMMA OR-24-002-008-003/16483
(JEEBA) 		2424002000NRG24031120230459802 03/11/2023 Goriamani Jenna 2424002WL052377 Goriamani Jenna 00045 BARB0NAMANG 3792 3792 Processed 11/11/2023 7390925378 KARAI GORIAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUMMA OR-24-002-008-003/16496
(JEEBA) 		2424002000NRG24031120230459807 03/11/2023 Mallipuram Susila 2424002WL052378 Mallipuram Susila 00045 BARB0NAMANG 3792 3792 Processed 11/11/2023 7390925380 MALIPURAM SUSILA BANK OF BARODA(606985)
10 GUMMA OR-24-002-008-003/16500
(JEEBA) 		2424002000NRG24031120230459785 03/11/2023 Karai Ramudu 2424002WL052369 Karai Ramudu 00045 BARB0NAMANG 2844 2844 Processed 11/11/2023 7390925379 KARAI RAMUDU BANK OF BARODA(606985)
11 GUMMA OR-24-002-008-003/198136
(JEEBA) 		2424002000NRG24031120230459800 03/11/2023 Paspuredy Amaya 2424002WL052376 Paspuredy Amaya 00045 BARB0NAMANG 3792 3792 Processed 11/11/2023 7390925384 MRS AMMAYI PALAKA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-008-003/198136
(JEEBA) 		2424002000NRG24031120230459801 03/11/2023 Paspuredy Nagaraju 2424002WL052376 Paspuredy Nagaraju 00045 BARB0NAMANG 3792 3792 Processed 11/11/2023 7390925383 PASUPUREDDY NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUMMA OR-24-002-008-004/15522
(JEEBA) 		2424002000NRG24031120230459780 03/11/2023 subasini sabar 2424002WL052367 subasini sabar 00045 BARB0NAMANG 2844 2844 Processed 11/11/2023 7390925385 SUBASINI SABAR BANK OF BARODA(606985)
14 GUMMA OR-24-002-008-004/15522
(JEEBA) 		2424002000NRG24031120230459779 03/11/2023 Surja Narayana Sabara 2424002WL052367 Surja Narayana Sabara 00045 BARB0NAMANG 2844 2844 Processed 11/11/2023 7390925376 SURYANARAYAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUMMA OR-24-002-008-004/198131
(JEEBA) 		2424002000NRG24031120230459793 03/11/2023 PREMANANDA BEHERA 2424002WL052373 PREMANANDA BEHERA 00045 BARB0NAMANG 2844 2844 Processed 11/11/2023 7390925377 PREMA NANDA BEHERA BANK OF BARODA(606985)
16 GUMMA OR-24-002-008-005/16842
(JEEBA) 		2424002000NRG24031120230459788 03/11/2023 Haripri Pradhan 2424002WL052370 Haripri Pradhan 00045 BARB0NAMANG 2844 2844 Processed 11/11/2023 7390925386 HARIPRIYA PRADHAN BANK OF BARODA(606985)
SubTotal 49296 49296
17 GUMMA OR-24-002-008-003/16482
(JEEBA) 		2424002000NRG24031120230459792 03/11/2023 nilapu jayram 2424002WL052372 nilapu jayram 00048 BKID0005126 2844 2844 Processed 11/11/2023 7390925395 NILAPU JAYARAM KARNATAKA BANK LTD(607270)
SubTotal 2844 2844
18 GUMMA OR-24-002-008-002/16062
(JEEBA) 		2424002000NRG24031120230459783 03/11/2023 Taribini Raika 2424002WL052368 Taribini Raika 00078 CNRB0004137 2844 2844 Processed 11/11/2023 7390925394 MRS TARBANI RAIKA STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-008-003/16319
(JEEBA) 		2424002000NRG24031120230459795 03/11/2023 Teki Phulama 2424002WL052374 Teki Phulama 00078 CNRB0004137 2844 2844 Processed 11/11/2023 7390925393 TEKI PHULAKA CANARA BANK(508532)
20 GUMMA OR-24-002-008-003/16496
(JEEBA) 		2424002000NRG24031120230459806 03/11/2023 Mallipuram Sukudeba 2424002WL052378 Mallipuram Sukudeba 00078 CNRB0004137 3792 3792 Processed 11/11/2023 7390925392 MALIPURAM SUKADEB BANK OF BARODA(606985)
SubTotal 9480 9480
21 GUMMA OR-24-002-008-002/15938
(JEEBA) 		2424002000NRG24031120230459781 03/11/2023 Ramesha Sabara 2424002WL052368 Ramesha Sabara 00089 CBIN0284328 2844 2844 Processed 11/11/2023 7390925388 Mr. RAMESH SHABAR CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
22 GUMMA OR-24-002-008-002/15956
(JEEBA) 		2424002000NRG24031120230459772 03/11/2023 Gouri Sabara 2424002WL052364 Gouri Sabara 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7390925372 GOURI SABAR BANK OF BARODA(606985)
23 GUMMA OR-24-002-008-003/16274
(JEEBA) 		2424002000NRG24031120230459748 03/11/2023 Pasupuredu Mohini 2424002WL052354 Pasupuredu Mohini 00176 IDIB000P025 3792 3792 Processed 11/11/2023 7390925399 Mr. PASUPUREDY KAMARAJU INDIAN BANK(607105)
SubTotal 5688 5688
24 GUMMA OR-24-002-008-003/198139
(JEEBA) 		2424002000NRG24031120230459755 03/11/2023 MR UDAYA CHANDRA LIMA 2424002WL052357 MR UDAYA CHANDRA LIMA 00415 SBIN0000151 2133 2133 Processed 11/11/2023 7390925375 MR UDAYA CHANDRA LIMA STATE BANK OF INDIA(508548)
25 GUMMA OR-24-002-008-003/198139
(JEEBA) 		2424002000NRG24031120230459756 03/11/2023 Sangeeta Lima 2424002WL052357 Sangeeta Lima 00415 SBIN0000151 2133 2133 Processed 11/11/2023 7390925373 SANGEETA LIMA UNION BANK OF INDIA(508500)
26 GUMMA OR-24-002-008-004/198102
(JEEBA) 		2424002000NRG24031120230459766 03/11/2023 RAGHAB SABAR 2424002WL052361 RAGHAB SABAR 00415 SBIN0000151 1896 1896 Processed 11/11/2023 7390925391 MR RAGHABA SABAR STATE BANK OF INDIA(508548)
27 GUMMA OR-24-002-008-005/16608
(JEEBA) 		2424002000NRG24031120230459786 03/11/2023 Rajani Pradhan 2424002WL052370 Rajani Pradhan 00415 SBIN0000151 2844 2844 Processed 11/11/2023 7390925390 MR RAJANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9006 9006
28 GUMMA OR-24-002-008-003/16385
(JEEBA) 		2424002000NRG24031120230459805 03/11/2023 Misala Subhadra 2424002WL052378 Misala Subhadra 00415 SBIN0005563 3792 3792 Processed 11/11/2023 7390925371 MISHALA SUBHADRA BANK OF BARODA(606985)
29 GUMMA OR-24-002-008-004/198131
(JEEBA) 		2424002000NRG24031120230459794 03/11/2023 Jyoti Behera 2424002WL052373 Jyoti Behera 00415 SBIN0005563 2844 2844 Processed 11/11/2023 7390925374 Master. KARTTIKA BEHERA INDIAN BANK(607105)
SubTotal 6636 6636
30 GUMMA OR-24-002-008-004/198101
(JEEBA) 		2424002000NRG24031120230459765 03/11/2023 Krishna Chandra Sabar 2424002WL052361 Krishna Chandra Sabar 00415 SBIN0010908 1896 1896 Processed 11/11/2023 7390925389 KRISHNA CHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_031123APB_FTO_720506 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 49296
2 GUMMA OR2424002008_031123APB_FTO_720506 Bank of India BKID0005126 PARLAKHEMUNDI 2844
3 GUMMA OR2424002008_031123APB_FTO_720506 Canara Bank CNRB0004137 PARALAKHEMUNDI 9480
4 GUMMA OR2424002008_031123APB_FTO_720506 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
5 GUMMA OR2424002008_031123APB_FTO_720506 Indian Bank IDIB000P025 PARLAKHEMUNDI 5688
6 GUMMA OR2424002008_031123APB_FTO_720506 State Bank of India SBIN0000151 PARLAKHEMUNDI 9006
7 GUMMA OR2424002008_031123APB_FTO_720506 State Bank of India SBIN0005563 GUMMA 6636
8 GUMMA OR2424002008_031123APB_FTO_720506 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1896

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