Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:11:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_020923APB_FTO_490978
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-24-002-012-009/18632
(NAMANAGADA) 		2424002012NRG24020920230304499 02/09/2023 GOPAL SABARA 2424002012WL019420 GOPAL SABARA 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7256460899 GOPAL SABARA S O LA BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-009/18632
(NAMANAGADA) 		2424002012NRG24020920230304498 02/09/2023 SUJATA SABARA 2424002012WL019420 SUJATA SABARA 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7256460907 SUJATA SHABAR WO GO BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-009/8664
(NAMANAGADA) 		2424002012NRG24020920230304501 02/09/2023 Keshaba Sabar 2424002012WL019420 Keshaba Sabar 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7256460926 KESHABA SABAR BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-009/8664
(NAMANAGADA) 		2424002012NRG24020920230304502 02/09/2023 PARBATI SABARA 2424002012WL019420 PARBATI SABARA 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7256460919 PARBATI SABAR BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-009/8676
(NAMANAGADA) 		2424002012NRG24020920230304515 02/09/2023 Sabitri Sabar 2424002012WL019425 Sabitri Sabar 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460923 SABITRI ROITA WO PE BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-009/8676
(NAMANAGADA) 		2424002012NRG24020920230304517 02/09/2023 Sabitri Sabar 2424002012WL019425 Sabitri Sabar 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7256460922 SABITRI ROITA WO PE BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-011/18562
(NAMANAGADA) 		2424002012NRG24020920230304519 02/09/2023 Kusuma Majhi 2424002012WL019425 Kusuma Majhi 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7256460904 KUSUM MAJHI BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-011/18562
(NAMANAGADA) 		2424002012NRG24020920230304521 02/09/2023 Kusuma Majhi 2424002012WL019425 Kusuma Majhi 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460905 KUSUM MAJHI BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-011/18647
(NAMANAGADA) 		2424002012NRG24020920230304794 02/09/2023 INDRA MAHANKUDA 2424002012WL019472 INDRA MAHANKUDA 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460895 NDIRA MAHANKUD BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-011/18647
(NAMANAGADA) 		2424002012NRG24020920230304796 02/09/2023 INDRA MAHANKUDA 2424002012WL019472 INDRA MAHANKUDA 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7256460896 NDIRA MAHANKUD BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-011/18647
(NAMANAGADA) 		2424002012NRG24020920230304795 02/09/2023 Ramesh Mahankuda 2424002012WL019472 Ramesh Mahankuda 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7256460909 RAMESH MAHANKUD BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-011/18647
(NAMANAGADA) 		2424002012NRG24020920230304793 02/09/2023 Ramesh Mahankuda 2424002012WL019472 Ramesh Mahankuda 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460908 RAMESH MAHANKUD BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-011/8933
(NAMANAGADA) 		2424002012NRG24020920230304472 02/09/2023 Padman Paiko 2424002012WL019415 Padman Paiko 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7256460885 PADMANA PAIKA BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-011/8933
(NAMANAGADA) 		2424002012NRG24020920230304474 02/09/2023 Padman Paiko 2424002012WL019415 Padman Paiko 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460886 PADMANA PAIKA BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-011/8935
(NAMANAGADA) 		2424002012NRG24020920230304789 02/09/2023 Kesaba Paik 2424002012WL019471 Kesaba Paik 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460897 KESABA PAIK BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-011/8992
(NAMANAGADA) 		2424002012NRG24020920230304528 02/09/2023 Manjuri Dalai 2424002012WL019427 Manjuri Dalai 00045 BARB0NAMANG 474 474 Processed 09/11/2023 7256460890 MANJURI DALAI BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-011/9061
(NAMANAGADA) 		2424002012NRG24020920230304522 02/09/2023 Sukanti Badakumar 2424002012WL019425 Sukanti Badakumar 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460888 SUKANTI BADAKUAR BANK OF BARODA(606985)
18 GUMMA OR-24-002-012-011/9061
(NAMANAGADA) 		2424002012NRG24020920230304523 02/09/2023 Sukanti Badakumar 2424002012WL019425 Sukanti Badakumar 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7256460889 SUKANTI BADAKUAR BANK OF BARODA(606985)
19 GUMMA OR-24-002-012-011/9062
(NAMANAGADA) 		2424002012NRG24020920230304529 02/09/2023 Radha Dalai 2424002012WL019427 Radha Dalai 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7256460887 MRS RADHA DALAI STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-012-013/18596
(NAMANAGADA) 		2424002012NRG24020920230304493 02/09/2023 Philimon Bhuyan 2424002012WL019419 Philimon Bhuyan 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7256460920 MR PHILIMAN BHUYAN STATE BANK OF INDIA(508548)
21 GUMMA OR-24-002-012-013/18631
(NAMANAGADA) 		2424002012NRG24020920230304807 02/09/2023 Juni Bhuyan 2424002012WL019473 Juni Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460902 JUNITA BHUYAN WO PI BANK OF BARODA(606985)
22 GUMMA OR-24-002-012-013/18631
(NAMANAGADA) 		2424002012NRG24020920230304806 02/09/2023 Pines Bhuyan 2424002012WL019473 Pines Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460911 PINESBHUYAN BANK OF BARODA(606985)
23 GUMMA OR-24-002-012-013/18634
(NAMANAGADA) 		2424002012NRG24020920230304810 02/09/2023 Pramila Bhuyan 2424002012WL019474 Pramila Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460912 PRAMILABHUYAN BANK OF BARODA(606985)
24 GUMMA OR-24-002-012-013/18635
(NAMANAGADA) 		2424002012NRG24020920230304828 02/09/2023 Manual Bhuyan 2424002012WL019478 Manual Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460913 MANUELBHUYAN BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-013/18635
(NAMANAGADA) 		2424002012NRG24020920230304829 02/09/2023 Serponi Bhuyan 2424002012WL019478 Serponi Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460901 SERAPANI BHUYAN WO BANK OF BARODA(606985)
26 GUMMA OR-24-002-012-013/18639
(NAMANAGADA) 		2424002012NRG24020920230304831 02/09/2023 Anuel Sabar 2424002012WL019479 Anuel Sabar 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460906 Mr. ANUEL SABAR INDIAN BANK(607105)
27 GUMMA OR-24-002-012-013/9319
(NAMANAGADA) 		2424002012NRG24020920230304812 02/09/2023 Jhampiri Bhuyan 2424002012WL019474 Jhampiri Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460903 JHAMPURI BHUYAN BANK OF BARODA(606985)
28 GUMMA OR-24-002-012-013/9319
(NAMANAGADA) 		2424002012NRG24020920230304811 02/09/2023 Rajini Bhuyan 2424002012WL019474 Rajini Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7256460921 MR RAJINA BHUYAN LTI STATE BANK OF INDIA(508548)
29 GUMMA OR-24-002-012-013/9320
(NAMANAGADA) 		2424002012NRG24020920230304813 02/09/2023 Gudumi Bhuyan 2424002012WL019474 Gudumi Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460914 GUDUMIBHUYAN BANK OF BARODA(606985)
30 GUMMA OR-24-002-012-013/9364
(NAMANAGADA) 		2424002012NRG24020920230304836 02/09/2023 Dumbaru Gamango 2424002012WL019480 Dumbaru Gamango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460892 DUMBARU SABAR SO LAU BANK OF BARODA(606985)
31 GUMMA OR-24-002-012-013/9364
(NAMANAGADA) 		2424002012NRG24020920230304837 02/09/2023 Lalita Gamango 2424002012WL019480 Lalita Gamango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460915 LALITA SABAR BANK OF BARODA(606985)
32 GUMMA OR-24-002-012-013/9365
(NAMANAGADA) 		2424002012NRG24020920230304839 02/09/2023 Budi Gamango 2424002012WL019480 Budi Gamango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460916 BUDI SABAR BANK OF BARODA(606985)
33 GUMMA OR-24-002-012-013/9421
(NAMANAGADA) 		2424002012NRG24020920230304817 02/09/2023 Paibi Gamanga 2424002012WL019475 Paibi Gamanga 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460925 PAIBI GAMANGA BANK OF BARODA(606985)
34 GUMMA OR-24-002-012-013/9435
(NAMANAGADA) 		2424002012NRG24020920230304840 02/09/2023 Anaru Gamanga 2424002012WL019481 Anaru Gamanga 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460924 ANARU GAMANGO S O J BANK OF BARODA(606985)
35 GUMMA OR-24-002-012-013/9435
(NAMANAGADA) 		2424002012NRG24020920230304841 02/09/2023 Jaganta Gomango 2424002012WL019481 Jaganta Gomango 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460898 JAGANTA GAMANGO SO BANK OF BARODA(606985)
36 GUMMA OR-24-002-012-013/9451
(NAMANAGADA) 		2424002012NRG24020920230304843 02/09/2023 Sumila Gomanga 2424002012WL019481 Sumila Gomanga 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460910 SUMILA GOMANGO BANK OF BARODA(606985)
37 GUMMA OR-24-002-012-013/9452
(NAMANAGADA) 		2424002012NRG24020920230304822 02/09/2023 Sajani Gamanga 2424002012WL019476 Sajani Gamanga 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7256460917 SAJANI GOMANGO BANK OF BARODA(606985)
38 GUMMA OR-24-002-012-013/9453
(NAMANAGADA) 		2424002012NRG24020920230304488 02/09/2023 Anil Gamanga 2424002012WL019418 Anil Gamanga 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7256460893 ANIL GAMANGO BANK OF BARODA(606985)
39 GUMMA OR-24-002-012-013/9454
(NAMANAGADA) 		2424002012NRG24020920230304503 02/09/2023 Pusaka Gamanga 2424002012WL019421 Pusaka Gamanga 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7256460891 PUSAKA GAMANGIO SO S BANK OF BARODA(606985)
40 GUMMA OR-24-002-012-013/9455
(NAMANAGADA) 		2424002012NRG24020920230304478 02/09/2023 Jiyas Gamanga 2424002012WL019416 Jiyas Gamanga 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7256460894 JIYAS GAMANGO BANK OF BARODA(606985)
41 GUMMA OR-24-002-012-013/9466
(NAMANAGADA) 		2424002012NRG24020920230304504 02/09/2023 Jayanti Gamanga 2424002012WL019421 Jayanti Gamanga 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7256460900 JAYANTI GAMANGO BANK OF BARODA(606985)
SubTotal 93378 93378
42 GUMMA OR-24-002-012-011/18685
(NAMANAGADA) 		2424002012NRG24020920230304526 02/09/2023 Bijayashanti Paik 2424002012WL019427 Bijayashanti Paik 00415 SBIN0000151 474 474 Processed 10/11/2023 7256460927 Bijayashanti Paik INDUSIND BANK(607189)
43 GUMMA OR-24-002-012-011/18892
(NAMANAGADA) 		2424002012NRG24020920230304785 02/09/2023 Kailash Mohankuda 2424002012WL019470 Kailash Mohankuda 00415 SBIN0000151 3318 3318 Processed 10/11/2023 7256460918 MR KAILASH MAHANKUDA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 97170 97170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_020923APB_FTO_490978 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 93378
2 GUMMA OR2424002012_020923APB_FTO_490978 State Bank of India SBIN0000151 PARLAKHEMUNDI 3792

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