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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:41:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_071223FTO_862515
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-24-002-006-005/189488
(GAIBA) 		2424002000NRG24071220230559784 07/12/2023 Abhinash Bebarta 2424002WL067657 Abhinash Bebarta 00045 BARB0NAMANG 1659 1659 Processed 01/03/2024 1104060168 Abhinash Bebarta ()
2 GUMMA OR-24-002-006-013/14256
(GAIBA) 		2424002000NRG24071220230559801 07/12/2023 Lakhya Raita 2424002WL067662 Lakhya Raita 00045 BARB0NAMANG 1659 1659 Processed 01/03/2024 1104060188 Lakhya Raita ()
SubTotal 3318 3318
3 GUMMA OR-24-002-006-005/14098
(GAIBA) 		2424002000NRG24051220230551256 07/12/2023 SABIR KUMAR KORADA 2424002WL066661 SABIR KUMAR KORADA 00089 CBIN0284328 1659 1659 Processed 29/02/2024 1104060187 SABIR KUMAR KORADA ()
SubTotal 1659 1659
4 GUMMA OR-24-002-006-004/13797
(GAIBA) 		2424002000NRG24051220230551252 07/12/2023 Arpani Raita 2424002WL066659 Arpani Raita 00415 SBIN0005563 1185 1185 Processed 29/02/2024 1104060184 MRS ORAPA RAITO ()
5 GUMMA OR-24-002-006-004/13797
(GAIBA) 		2424002000NRG24051220230551251 07/12/2023 Manoj Raita 2424002WL066659 Manoj Raita 00415 SBIN0005563 1185 1185 Processed 29/02/2024 1104060179 MRS MANOJ RAITA ()
6 GUMMA OR-24-002-006-005/13886
(GAIBA) 		2424002000NRG24051220230551260 07/12/2023 Dhanurdhara Patro 2424002WL066663 Dhanurdhara Patro 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060183 MR DHANURDAR PATRA ()
7 GUMMA OR-24-002-006-005/13924
(GAIBA) 		2424002000NRG24071220230559791 07/12/2023 Mana Kauri 2424002WL067660 Mana Kauri 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060180 MR CHANDAN KAUNRI ()
8 GUMMA OR-24-002-006-005/14022
(GAIBA) 		2424002000NRG24051220230551264 07/12/2023 BIRAJ SINGH 2424002WL066664 BIRAJ SINGH 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060177 MR BIRAJ SINGH ()
9 GUMMA OR-24-002-006-005/14022
(GAIBA) 		2424002000NRG24051220230551266 07/12/2023 Vectorani Singh 2424002WL066664 Vectorani Singh 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060170 MRS VECTORANI SINGH ()
10 GUMMA OR-24-002-006-005/14047
(GAIBA) 		2424002000NRG24051220230551267 07/12/2023 Aksha Bardhan 2424002WL066664 Aksha Bardhan 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060176 MRS AKSHA BARDHAN ()
11 GUMMA OR-24-002-006-005/14085
(GAIBA) 		2424002000NRG24071220230559769 07/12/2023 Anita Machha 2424002WL067653 Anita Machha 00415 SBIN0005563 474 474 Processed 29/02/2024 1104060174 MISS ANITA MACHHA ()
12 GUMMA OR-24-002-006-005/14098
(GAIBA) 		2424002000NRG24051220230551257 07/12/2023 KUSUMADINI KARA 2424002WL066661 KUSUMADINI KARA 00415 SBIN0005563 1422 1422 Processed 29/02/2024 1104060175 MRS KUSUMADINI MISSAL ()
13 GUMMA OR-24-002-006-005/14114
(GAIBA) 		2424002000NRG24071220230559804 07/12/2023 Brundabati Dalapati 2424002WL067663 Brundabati Dalapati 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060178 MRS BRUNDABATI DALAPATI ()
14 GUMMA OR-24-002-006-005/14175
(GAIBA) 		2424002000NRG24071220230559805 07/12/2023 Sudhira Chandra Limma 2424002WL067664 Sudhira Chandra Limma 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060171 MR SUDHIR CHANDRA LIMMA ()
15 GUMMA OR-24-002-006-005/14197
(GAIBA) 		2424002000NRG24071220230559793 07/12/2023 Alanta Pani 2424002WL067661 Alanta Pani 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060169 MR ANANTA PANI ()
16 GUMMA OR-24-002-006-005/18760
(GAIBA) 		2424002000NRG24071220230559763 07/12/2023 Ranjit Singh 2424002WL067650 Ranjit Singh 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060182 MR RANJIT SHINGH ()
17 GUMMA OR-24-002-006-005/18883
(GAIBA) 		2424002000NRG24071220230559813 07/12/2023 Nutan Kumar Machho 2424002WL067666 Nutan Kumar Machho 00415 SBIN0005563 474 474 Processed 29/02/2024 1104060185 MR NUTAN KUMAR MACHHO ()
18 GUMMA OR-24-002-006-005/18883
(GAIBA) 		2424002000NRG24071220230559812 07/12/2023 P.Jasaswini 2424002WL067666 P.Jasaswini 00415 SBIN0005563 474 474 Processed 29/02/2024 1104060186 MISS P JASASWINI ()
19 GUMMA OR-24-002-006-005/189477
(GAIBA) 		2424002000NRG24071220230559765 07/12/2023 Mahesh Limmala 2424002WL067651 Mahesh Limmala 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060181 MR MAHESH LIMMALA ()
20 GUMMA OR-24-002-006-005/189522
(GAIBA) 		2424002000NRG24051220230551287 07/12/2023 N. KANCHAN 2424002WL066667 N. KANCHAN 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060173 MRS KANCHAN PANI ()
21 GUMMA OR-24-002-006-014/13356
(GAIBA) 		2424002000NRG24051220230551218 07/12/2023 Manasi Bhuyan 2424002WL066652 Manasi Bhuyan 00415 SBIN0005563 1659 1659 Processed 29/02/2024 1104060172 MS MANASI BHUYAN ()
SubTotal 25122 25122
22 GUMMA OR-24-002-006-014/13325
(GAIBA) 		2424002000NRG24051220230551270 07/12/2023 Atiyabal Raita 2424002WL066665 Atiyabal Raita 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104060189 Atiyabal Raita ()
SubTotal 1659 1659
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_071223FTO_862515 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 3318
2 GUMMA OR2424002006_071223FTO_862515 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 GUMMA OR2424002006_071223FTO_862515 State Bank of India SBIN0005563 GUMMA 25122
4 GUMMA OR2424002006_071223FTO_862515 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1659

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