Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002009_200723APB_FTO_358246
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-24-002-009-002/17207
(JHAMI) 		2424002000NRG24190720230228584 20/07/2023 Regela Saraswati 2424002WL011207 Regela Saraswati 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159530 REGALA SARASWATI BANK OF BARODA(606985)
2 GUMMA OR-24-002-009-002/17211
(JHAMI) 		2424002000NRG24190720230228585 20/07/2023 Nimilapuri Raja Rao 2424002WL011207 Nimilapuri Raja Rao 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159513 NEMALA PURI RAJA RAO BANK OF BARODA(606985)
3 GUMMA OR-24-002-009-002/19848
(JHAMI) 		2424002000NRG24190720230228590 20/07/2023 Runku Vijaya laxmi 2424002WL011207 Runku Vijaya laxmi 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159529 RUNKU VIJAYA LAXMI BANK OF BARODA(606985)
4 GUMMA OR-24-002-009-002/19860
(JHAMI) 		2424002000NRG24190720230228591 20/07/2023 Naviri Harikrishna 2424002WL011207 Naviri Harikrishna 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159518 Naviri Harikrishna BANK OF BARODA(606985)
5 GUMMA OR-24-002-009-002/19865
(JHAMI) 		2424002000NRG24190720230228592 20/07/2023 Devi misala 2424002WL011207 Devi misala 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159499 DEVI MISALA BANK OF BARODA(606985)
6 GUMMA OR-24-002-009-002/19873
(JHAMI) 		2424002000NRG24190720230228596 20/07/2023 REGALA NAGAMANI 2424002WL011207 REGALA NAGAMANI 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159491 RUDRAKSHI NAGAMANI WO R SUDHAKAR BANK OF BARODA(606985)
7 GUMMA OR-24-002-009-002/19873
(JHAMI) 		2424002000NRG24190720230228595 20/07/2023 Sudhakar Rudrakshi 2424002WL011207 Sudhakar Rudrakshi 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159517 SUDHAKAR RUDRAKSHI BANK OF BARODA(606985)
8 GUMMA OR-24-002-009-002/19874
(JHAMI) 		2424002000NRG24190720230228597 20/07/2023 kusuma mishal 2424002WL011207 kusuma mishal 00045 BARB0NAMANG 1554 1554 Processed 30/08/2023 4966159537 KUSUMA MISAL BANK OF BARODA(606985)
9 GUMMA OR-24-002-009-002/19886
(JHAMI) 		2424002000NRG24190720230228598 20/07/2023 mishal Gadi 2424002WL011207 mishal Gadi 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159534 MISHALA GADDAMMA BANK OF BARODA(606985)
10 GUMMA OR-24-002-009-002/19950
(JHAMI) 		2424002000NRG24190720230228600 20/07/2023 Raula Aruna 2424002WL011207 Raula Aruna 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159495 RAULA ARUNA WO RAULA ARJUNA BANK OF BARODA(606985)
11 GUMMA OR-24-002-009-002/19969
(JHAMI) 		2424002000NRG24190720230228601 20/07/2023 sayama Erapatini 2424002WL011207 sayama Erapatini 00045 BARB0NAMANG 2442 2442 Processed 30/08/2023 4966159533 YARRAPATHNI SAYAMMA BANK OF BARODA(606985)
12 GUMMA OR-24-002-009-002/19994
(JHAMI) 		2424002000NRG24190720230228603 20/07/2023 RUDRAPANTHI LOLAXI 2424002WL011207 RUDRAPANTHI LOLAXI 00045 BARB0NAMANG 222 222 Processed 30/08/2023 4966159512 RUDRAPANTHI LOLAXI WO R LINGARAJU BANK OF BARODA(606985)
13 GUMMA OR-24-002-009-002/19997
(JHAMI) 		2424002000NRG24190720230228604 20/07/2023 KURMAPU UMA 2424002WL011207 KURMAPU UMA 00045 BARB0NAMANG 444 444 Processed 30/08/2023 4966159540 Mrs. KALISETTI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 GUMMA OR-24-002-009-002/20000
(JHAMI) 		2424002000NRG24190720230228605 20/07/2023 Mishal Sudha 2424002WL011207 Mishal Sudha 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159531 MISHALA SUDHA BANK OF BARODA(606985)
15 GUMMA OR-24-002-009-002/20029
(JHAMI) 		2424002000NRG24190720230228607 20/07/2023 RUDRAKHI DHANUJAYA 2424002WL011207 RUDRAKHI DHANUJAYA 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159538 RUDRAKSHI DANUNJAYA BANK OF BARODA(606985)
16 GUMMA OR-24-002-009-002/20029
(JHAMI) 		2424002000NRG24190720230228606 20/07/2023 RUDRAKHI ROJA 2424002WL011207 RUDRAKHI ROJA 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159539 Rudrakshi Roja BANK OF BARODA(606985)
17 GUMMA OR-24-002-009-002/200981
(JHAMI) 		2424002000NRG24190720230228609 20/07/2023 Mishal Ramaya 2424002WL011207 Mishal Ramaya 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159524 MISALA RAMYA BANK OF BARODA(606985)
18 GUMMA OR-24-002-009-002/200981
(JHAMI) 		2424002000NRG24190720230228610 20/07/2023 Mishal Ravi 2424002WL011207 Mishal Ravi 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159525 MISHALA RAVI BANK OF BARODA(606985)
19 GUMMA OR-24-002-009-002/2021076
(JHAMI) 		2424002000NRG24190720230228611 20/07/2023 Nawari Reshma 2424002WL011207 Nawari Reshma 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159516 Mrs. RESMA TEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 GUMMA OR-24-002-009-002/6361
(JHAMI) 		2424002000NRG24190720230228612 20/07/2023 Nilapu Manika 2424002WL011207 Nilapu Manika 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159505 NILAPU MANIKY BANK OF BARODA(606985)
21 GUMMA OR-24-002-009-002/6365
(JHAMI) 		2424002000NRG24190720230228615 20/07/2023 Alyana Apalanarsamma 2424002WL011207 Alyana Apalanarsamma 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159536 ALIANA APALANARASAMA BANK OF BARODA(606985)
22 GUMMA OR-24-002-009-002/6365
(JHAMI) 		2424002000NRG24190720230228614 20/07/2023 Alyana Krishna 2424002WL011207 Alyana Krishna 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159520 ALYANI KRISHNA BANK OF BARODA(606985)
23 GUMMA OR-24-002-009-002/6366
(JHAMI) 		2424002000NRG24190720230228616 20/07/2023 limaka kaliama 2424002WL011207 limaka kaliama 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159507 KALIMA LIMAKA BANK OF BARODA(606985)
24 GUMMA OR-24-002-009-002/6367
(JHAMI) 		2424002000NRG24190720230228617 20/07/2023 Misal Sarojini 2424002WL011207 Misal Sarojini 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159511 MISALA SAROJINI WO MISHALA KARUBULU BANK OF BARODA(606985)
25 GUMMA OR-24-002-009-002/6373
(JHAMI) 		2424002000NRG24190720230228618 20/07/2023 Nilapu Gurumari 2424002WL011207 Nilapu Gurumari 00045 BARB0NAMANG 2442 2442 Processed 30/08/2023 4966159522 GURUBARI NILAPU BANK OF BARODA(606985)
26 GUMMA OR-24-002-009-002/6374
(JHAMI) 		2424002000NRG24190720230228619 20/07/2023 Patunuru Susila 2424002WL011207 Patunuru Susila 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159493 PATUNURU SUSHILA WO P GOPALU BANK OF BARODA(606985)
27 GUMMA OR-24-002-009-002/6375
(JHAMI) 		2424002000NRG24190720230228620 20/07/2023 Limaka Mahalakshmi 2424002WL011207 Limaka Mahalakshmi 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159504 LIMMALA MAHALAXMI BANK OF INDIA(508505)
28 GUMMA OR-24-002-009-002/6386
(JHAMI) 		2424002000NRG24190720230228621 20/07/2023 Aandarapu Sundarama 2424002WL011207 Aandarapu Sundarama 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159509 ANDARAPU SUNDARIAMA WO RAJULU BANK OF BARODA(606985)
29 GUMMA OR-24-002-009-002/6393
(JHAMI) 		2424002000NRG24190720230228622 20/07/2023 Misal Rukuni 2424002WL011207 Misal Rukuni 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159502 MISALA RUKMANI BANK OF BARODA(606985)
30 GUMMA OR-24-002-009-002/6396
(JHAMI) 		2424002000NRG24190720230228624 20/07/2023 Aalyani Padma 2424002WL011207 Aalyani Padma 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159523 ALYANI PADMA BANK OF BARODA(606985)
31 GUMMA OR-24-002-009-002/6396
(JHAMI) 		2424002000NRG24190720230228623 20/07/2023 ALIANA ASANT 2424002WL011207 ALIANA ASANT 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159497 Mr. ALYANI WASANTU UTKAL GRAMEEN BANK(607234)
32 GUMMA OR-24-002-009-002/6397
(JHAMI) 		2424002000NRG24190720230228625 20/07/2023 Pasupuredi Trinath 2424002WL011207 Pasupuredi Trinath 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159515 PASUPUREDI TRINARTHA BANK OF BARODA(606985)
33 GUMMA OR-24-002-009-002/6398
(JHAMI) 		2424002000NRG24190720230228626 20/07/2023 Sarala limaka 2424002WL011207 Sarala limaka 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159498 SARALA LIMAKA BANK OF BARODA(606985)
34 GUMMA OR-24-002-009-002/6403
(JHAMI) 		2424002000NRG24190720230228627 20/07/2023 Limaka Ravanama 2424002WL011207 Limaka Ravanama 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159526 LIMAKA RABANAMA BANK OF BARODA(606985)
35 GUMMA OR-24-002-009-002/6406
(JHAMI) 		2424002000NRG24190720230228628 20/07/2023 Limaka Puni 2424002WL011207 Limaka Puni 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159496 PUNIGA LIMAKA SO L MALESU BANK OF BARODA(606985)
36 GUMMA OR-24-002-009-002/6406
(JHAMI) 		2424002000NRG24190720230228629 20/07/2023 Limaka Rahini 2424002WL011207 Limaka Rahini 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159527 LIMAKA ROHINI BANK OF BARODA(606985)
37 GUMMA OR-24-002-009-002/6407
(JHAMI) 		2424002000NRG24190720230228630 20/07/2023 Aalyani Mahalakshmi 2424002WL011207 Aalyani Mahalakshmi 00045 BARB0NAMANG 2442 2442 Processed 30/08/2023 4966159519 ALIANA LAXMI BANK OF BARODA(606985)
38 GUMMA OR-24-002-009-002/6411
(JHAMI) 		2424002000NRG24190720230228632 20/07/2023 Misal Sinna 2424002WL011207 Misal Sinna 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159506 CHINNA MISHALA SO PENTA MISAL BANK OF BARODA(606985)
39 GUMMA OR-24-002-009-002/6420
(JHAMI) 		2424002000NRG24190720230228633 20/07/2023 NAVIRI NARAYANAMMA 2424002WL011207 NAVIRI NARAYANAMMA 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159528 NAVIRI NARAYANAMMA BANK OF BARODA(606985)
40 GUMMA OR-24-002-009-002/6431
(JHAMI) 		2424002000NRG24190720230228636 20/07/2023 Nilapu Pramila 2424002WL011207 Nilapu Pramila 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159521 NILAPU PREMILA BANK OF BARODA(606985)
41 GUMMA OR-24-002-009-002/6438
(JHAMI) 		2424002000NRG24190720230228637 20/07/2023 Regala Aruna 2424002WL011207 Regala Aruna 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159535 REGALA ARUNA BANK OF BARODA(606985)
42 GUMMA OR-24-002-009-002/6440
(JHAMI) 		2424002000NRG24190720230228638 20/07/2023 Pedinti Aapalama 2424002WL011207 Pedinti Aapalama 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159494 PEDANTI APPALAAMA, W/O- P.APALASWAMI BANK OF BARODA(606985)
43 GUMMA OR-24-002-009-002/6442
(JHAMI) 		2424002000NRG24190720230228639 20/07/2023 Nabiri Eswari 2424002WL011207 Nabiri Eswari 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159510 NABIRI ISWARI WO NALAMAHARAJU BANK OF BARODA(606985)
44 GUMMA OR-24-002-009-002/6442
(JHAMI) 		2424002000NRG24190720230228640 20/07/2023 Nabiri Sravani 2424002WL011207 Nabiri Sravani 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159514 NABIRI SRAVANI WO NABIRI SOMESHU BANK OF BARODA(606985)
45 GUMMA OR-24-002-009-002/6445
(JHAMI) 		2424002000NRG24190720230228642 20/07/2023 Dharmana Brundab 2424002WL011207 Dharmana Brundab 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159492 DHARMANA BRUNDABATRI, W/O-D.RAMANA. BANK OF BARODA(606985)
46 GUMMA OR-24-002-009-002/6445
(JHAMI) 		2424002000NRG24190720230228641 20/07/2023 Dharmana Ramana 2424002WL011207 Dharmana Ramana 00045 BARB0NAMANG 444 444 Processed 30/08/2023 4966159490 DHARMANA RAMANA BANK OF INDIA(508505)
47 GUMMA OR-24-002-009-002/6469
(JHAMI) 		2424002000NRG24190720230228643 20/07/2023 Rudrakha Sisama 2424002WL011207 Rudrakha Sisama 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159532 RUDRAKSHI SESAMMA BANK OF BARODA(606985)
48 GUMMA OR-24-002-009-002/6472
(JHAMI) 		2424002000NRG24190720230228645 20/07/2023 Nabiri Lachhimikanta 2424002WL011207 Nabiri Lachhimikanta 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159500 NABIRI LAKSHMIKANTA BANK OF BARODA(606985)
49 GUMMA OR-24-002-009-002/6478
(JHAMI) 		2424002000NRG24190720230228646 20/07/2023 Regala Krishnamurti 2424002WL011207 Regala Krishnamurti 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159508 REGALA KRISHNAMURTY IDBI BANK(607095)
50 GUMMA OR-24-002-009-002/6480
(JHAMI) 		2424002000NRG24190720230228648 20/07/2023 Janamani Bharatiamma 2424002WL011207 Janamani Bharatiamma 00045 BARB0NAMANG 2442 2442 Processed 30/08/2023 4966159503 JELAMANA MOHANARAO SO CHINEDU BANK OF BARODA(606985)
51 GUMMA OR-24-002-009-002/6483
(JHAMI) 		2424002000NRG24190720230228649 20/07/2023 Barnana Mahalakshmi 2424002WL011207 Barnana Mahalakshmi 00045 BARB0NAMANG 2664 2664 Processed 30/08/2023 4966159501 BAMANA MAHALAKSHMI BANK OF BARODA(606985)
SubTotal 126984 126984
52 GUMMA OR-24-002-009-002/6408
(JHAMI) 		2424002000NRG24190720230228631 20/07/2023 Misal Sasi 2424002WL011207 Misal Sasi 00048 BKID0005126 2442 2442 Processed 30/08/2023 4966159541 MISALA SASI BANK OF INDIA(508505)
SubTotal 2442 2442
53 GUMMA OR-24-002-009-002/19992
(JHAMI) 		2424002000NRG24190720230228602 20/07/2023 NABIRI MANGAMA 2424002WL011207 NABIRI MANGAMA 00468 UBIN0804380 2664 2664 Processed 30/08/2023 4966159489 NAWIRI.MANGIMMA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 132090 132090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002009_200723APB_FTO_358246 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 126984
2 GUMMA OR2424002009_200723APB_FTO_358246 Bank of India BKID0005126 PARLAKHEMUNDI 2442
3 GUMMA OR2424002009_200723APB_FTO_358246 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2664

Download In Excel