Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:39:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_070923FTO_501980
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-24-002-012-001/18592
(NAMANAGADA) 		2424002000NRG24070920230314177 07/09/2023 Pajari Sabar 2424002WL021499 Pajari Sabar 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324555604 Pajari Sabar ()
2 GUMMA OR-24-002-012-001/8466
(NAMANAGADA) 		2424002000NRG24060920230313234 07/09/2023 Suki Gamango 2424002WL021305 Suki Gamango 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7324555600 Suki Gamango ()
3 GUMMA OR-24-002-012-001/8476
(NAMANAGADA) 		2424002000NRG24070920230314181 07/09/2023 Marta Sabara 2424002WL021499 Marta Sabara 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324555599 Marta Sabara ()
4 GUMMA OR-24-002-012-001/8491
(NAMANAGADA) 		2424002000NRG24070920230314182 07/09/2023 Parisin Sabar 2424002WL021499 Parisin Sabar 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7324555601 Parisin Sabar ()
5 GUMMA OR-24-002-012-008/18742
(NAMANAGADA) 		2424002000NRG24070920230314194 07/09/2023 Sampati Misal 2424002WL021502 Sampati Misal 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324555622 Sampati Misal ()
6 GUMMA OR-24-002-012-008/18742
(NAMANAGADA) 		2424002000NRG24060920230313224 07/09/2023 Sampati Misal 2424002WL021303 Sampati Misal 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324555621 Sampati Misal ()
7 GUMMA OR-24-002-012-008/18755
(NAMANAGADA) 		2424002000NRG24070920230314189 07/09/2023 MOHINI PANI 2424002WL021501 MOHINI PANI 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324555620 MOHINI PANI ()
8 GUMMA OR-24-002-012-008/18756
(NAMANAGADA) 		2424002000NRG24070920230314191 07/09/2023 PUNAMMA PANI 2424002WL021501 PUNAMMA PANI 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324555618 PUNAMMA PANI ()
9 GUMMA OR-24-002-012-008/18756
(NAMANAGADA) 		2424002000NRG24070920230314190 07/09/2023 Purusotam Pani 2424002WL021501 Purusotam Pani 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324555619 Purusotam Pani ()
10 GUMMA OR-24-002-012-008/8911
(NAMANAGADA) 		2424002000NRG24070920230314213 07/09/2023 Lakshmi Mishal 2424002WL021506 Lakshmi Mishal 00045 BARB0NAMANG 474 474 Processed 10/11/2023 7324555628 Lakshmi Mishal ()
11 GUMMA OR-24-002-012-013/18276
(NAMANAGADA) 		2424002000NRG24060920230313203 07/09/2023 Tarban Gamango 2424002WL021299 Tarban Gamango 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324555611 Tarban Gamango ()
12 GUMMA OR-24-002-012-013/18276
(NAMANAGADA) 		2424002000NRG24070920230314157 07/09/2023 Tarban Gamango 2424002WL021495 Tarban Gamango 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555610 Tarban Gamango ()
13 GUMMA OR-24-002-012-013/18595
(NAMANAGADA) 		2424002000NRG24070920230314140 07/09/2023 Manoj Bhuyan 2424002WL021491 Manoj Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555607 Manoj Bhuyan ()
14 GUMMA OR-24-002-012-013/18765
(NAMANAGADA) 		2424002000NRG24060920230313208 07/09/2023 EJIKIEL KARJEE 2424002WL021300 EJIKIEL KARJEE 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324555635 EJIKIEL KARJEE ()
15 GUMMA OR-24-002-012-013/18765
(NAMANAGADA) 		2424002000NRG24070920230314162 07/09/2023 EJIKIEL KARJEE 2424002WL021496 EJIKIEL KARJEE 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555636 EJIKIEL KARJEE ()
16 GUMMA OR-24-002-012-013/9333
(NAMANAGADA) 		2424002000NRG24070920230314208 07/09/2023 FULAMITA SABAR 2424002WL021505 FULAMITA SABAR 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7324555625 FULAMITA SABAR ()
17 GUMMA OR-24-002-012-013/9333
(NAMANAGADA) 		2424002000NRG24070920230314206 07/09/2023 Kauti Sabara 2424002WL021505 Kauti Sabara 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555602 Kauti Sabara ()
18 GUMMA OR-24-002-012-013/9335
(NAMANAGADA) 		2424002000NRG24070920230314151 07/09/2023 Karniel Mandala 2424002WL021493 Karniel Mandala 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7324555606 Karniel Mandala ()
19 GUMMA OR-24-002-012-013/9341
(NAMANAGADA) 		2424002000NRG24070920230314152 07/09/2023 Kaki Gomango 2424002WL021494 Kaki Gomango 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555616 Kaki Gomango ()
20 GUMMA OR-24-002-012-013/9341
(NAMANAGADA) 		2424002000NRG24070920230314153 07/09/2023 Saibi Gamango 2424002WL021494 Saibi Gamango 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555624 Saibi Gamango ()
21 GUMMA OR-24-002-012-013/9389
(NAMANAGADA) 		2424002000NRG24060920230313213 07/09/2023 Kidaru Gamango 2424002WL021301 Kidaru Gamango 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324555608 Kidaru Gamango ()
22 GUMMA OR-24-002-012-013/9389
(NAMANAGADA) 		2424002000NRG24070920230314199 07/09/2023 Kidaru Gamango 2424002WL021504 Kidaru Gamango 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555609 Kidaru Gamango ()
23 GUMMA OR-24-002-012-013/9421
(NAMANAGADA) 		2424002000NRG24070920230314155 07/09/2023 Gangi Gomango 2424002WL021494 Gangi Gomango 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555615 Gangi Gomango ()
24 GUMMA OR-24-002-012-013/9425
(NAMANAGADA) 		2424002000NRG24070920230314143 07/09/2023 Gurupanu Raita 2424002WL021491 Gurupanu Raita 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555605 Gurupanu Raita ()
25 GUMMA OR-24-002-012-013/9425
(NAMANAGADA) 		2424002000NRG24070920230314144 07/09/2023 Mauli Raita 2424002WL021491 Mauli Raita 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555603 Mauli Raita ()
26 GUMMA OR-24-002-012-013/9431
(NAMANAGADA) 		2424002000NRG24070920230314156 07/09/2023 Eshak Gamanga 2424002WL021494 Eshak Gamanga 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7324555614 Eshak Gamanga ()
27 GUMMA OR-24-002-012-013/9435
(NAMANAGADA) 		2424002000NRG24070920230314169 07/09/2023 Anjani Gamango 2424002WL021497 Anjani Gamango 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555623 Anjani Gamango ()
28 GUMMA OR-24-002-012-013/9451
(NAMANAGADA) 		2424002000NRG24070920230314171 07/09/2023 Eliya Gomango 2424002WL021497 Eliya Gomango 00045 BARB0NAMANG 948 948 Processed 10/11/2023 7324555617 Eliya Gomango ()
29 GUMMA OR-24-002-012-013/9475
(NAMANAGADA) 		2424002000NRG24060920230313212 07/09/2023 Anna Bhuyan 2424002WL021300 Anna Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 10/11/2023 7324555612 Anna Bhuyan ()
30 GUMMA OR-24-002-012-013/9475
(NAMANAGADA) 		2424002000NRG24070920230314166 07/09/2023 Anna Bhuyan 2424002WL021496 Anna Bhuyan 00045 BARB0NAMANG 1185 1185 Processed 10/11/2023 7324555613 Anna Bhuyan ()
SubTotal 38394 38394
31 GUMMA OR-24-002-012-013/18827
(NAMANAGADA) 		2424002000NRG24060920230313218 07/09/2023 PHILIMAN BHUYAN 2424002WL021302 PHILIMAN BHUYAN 00089 CBIN0284328 3318 3318 Processed 10/11/2023 7324555637 PHILIMAN BHUYAN ()
32 GUMMA OR-24-002-012-013/18827
(NAMANAGADA) 		2424002000NRG24070920230314172 07/09/2023 PHILIMAN BHUYAN 2424002WL021498 PHILIMAN BHUYAN 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7324555638 PHILIMAN BHUYAN ()
SubTotal 4503 4503
33 GUMMA OR-24-002-012-008/18755
(NAMANAGADA) 		2424002000NRG24070920230314188 07/09/2023 CHINNA PANI 2424002WL021501 CHINNA PANI 00176 IDIB000K145 474 474 Processed 10/11/2023 7324555629 CHINNA PANI ()
34 GUMMA OR-24-002-012-008/8844
(NAMANAGADA) 		2424002000NRG24070920230314212 07/09/2023 SULAMI LIMA 2424002WL021506 SULAMI LIMA 00176 IDIB000K145 474 474 Processed 10/11/2023 7324555630 SULAMI LIMA ()
SubTotal 948 948
35 GUMMA OR-24-002-012-011/18917
(NAMANAGADA) 		2424002000NRG24060920230313247 07/09/2023 Champabati Paik 2424002WL021309 Champabati Paik 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7324555642 Champabati Paik ()
36 GUMMA OR-24-002-012-011/18917
(NAMANAGADA) 		2424002000NRG24060920230313246 07/09/2023 Jagat paik 2424002WL021309 Jagat paik 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7324555641 Jagat paik ()
37 GUMMA OR-24-002-012-013/18639
(NAMANAGADA) 		2424002000NRG24070920230314205 07/09/2023 MARTA SABARA 2424002WL021505 MARTA SABARA 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7324555626 MARTA SABARA ()
38 GUMMA OR-24-002-012-013/18921
(NAMANAGADA) 		2424002000NRG24070920230314184 07/09/2023 ADURI GAMANG 2424002WL021500 ADURI GAMANG 00176 IDIB000P025 474 474 Processed 10/11/2023 7324555633 ADURI GAMANG ()
39 GUMMA OR-24-002-012-013/18921
(NAMANAGADA) 		2424002000NRG24070920230314183 07/09/2023 BIJAYA GAMANG 2424002WL021500 BIJAYA GAMANG 00176 IDIB000P025 474 474 Processed 10/11/2023 7324555631 BIJAYA GAMANG ()
40 GUMMA OR-24-002-012-013/18921
(NAMANAGADA) 		2424002000NRG24070920230314185 07/09/2023 GUNDUPI GAMANG 2424002WL021500 GUNDUPI GAMANG 00176 IDIB000P025 474 474 Processed 10/11/2023 7324555632 GUNDUPI GAMANG ()
41 GUMMA OR-24-002-012-013/9333
(NAMANAGADA) 		2424002000NRG24070920230314207 07/09/2023 KIRTTAN SABAR 2424002WL021505 KIRTTAN SABAR 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7324555627 KIRTTAN SABAR ()
42 GUMMA OR-24-002-012-013/9389
(NAMANAGADA) 		2424002000NRG24070920230314202 07/09/2023 BULBA SABAR 2424002WL021504 BULBA SABAR 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7324555643 BULBA SABAR ()
43 GUMMA OR-24-002-012-013/9389
(NAMANAGADA) 		2424002000NRG24060920230313216 07/09/2023 BULBA SABAR 2424002WL021301 BULBA SABAR 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7324555644 BULBA SABAR ()
44 GUMMA OR-24-002-012-013/9389
(NAMANAGADA) 		2424002000NRG24060920230313215 07/09/2023 DINASH SABAR 2424002WL021301 DINASH SABAR 00176 IDIB000P025 3318 3318 Processed 10/11/2023 7324555639 DINASH SABAR ()
45 GUMMA OR-24-002-012-013/9389
(NAMANAGADA) 		2424002000NRG24070920230314201 07/09/2023 DINASH SABAR 2424002WL021504 DINASH SABAR 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7324555640 DINASH SABAR ()
SubTotal 19434 19434
46 GUMMA OR-24-002-012-008/8844
(NAMANAGADA) 		2424002000NRG24070920230314211 07/09/2023 Ajaya Misal 2424002WL021506 Ajaya Misal 00415 SBIN0000151 474 474 Processed 10/11/2023 7324555634 MR AJAY MISHAL ()
47 GUMMA OR-24-002-012-011/18919
(NAMANAGADA) 		2424002000NRG24060920230313237 07/09/2023 Shakuntala Jena 2424002WL021305 Shakuntala Jena 00415 SBIN0000151 237 237 Processed 10/11/2023 7324555645 MRS SHAKUNTALA JENA ()
SubTotal 711 711
48 GUMMA OR-24-002-012-008/18742
(NAMANAGADA) 		2424002000NRG24060920230313223 07/09/2023 ROJA MISHAL 2424002WL021303 ROJA MISHAL 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7324555656 No Such Account
49 GUMMA OR-24-002-012-008/18742
(NAMANAGADA) 		2424002000NRG24070920230314193 07/09/2023 ROJA MISHAL 2424002WL021502 ROJA MISHAL 00415 SBIN0005563 474 474 Rejected 10/11/2023 7324555655 No Such Account
50 GUMMA OR-24-002-012-011/18919
(NAMANAGADA) 		2424002000NRG24060920230313238 07/09/2023 Jitendra Kumar Jena 2424002WL021305 Jitendra Kumar Jena 00415 SBIN0005563 237 237 Rejected 10/11/2023 7324555664 No Such Account
51 GUMMA OR-24-002-012-011/9011
(NAMANAGADA) 		2424002000NRG24060920230313230 07/09/2023 DIPAK KUMAR PAIK 2424002WL021304 DIPAK KUMAR PAIK 00415 SBIN0005563 2370 2370 Rejected 10/11/2023 7324555650 No Such Account
52 GUMMA OR-24-002-012-011/9011
(NAMANAGADA) 		2424002000NRG24060920230313231 07/09/2023 Samita Paik 2424002WL021304 Samita Paik 00415 SBIN0005563 2133 2133 Rejected 10/11/2023 7324555651 No Such Account
53 GUMMA OR-24-002-012-013/18765
(NAMANAGADA) 		2424002000NRG24060920230313209 07/09/2023 LOSANI KARJEE 2424002WL021300 LOSANI KARJEE 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7324555662 No Such Account
54 GUMMA OR-24-002-012-013/18765
(NAMANAGADA) 		2424002000NRG24070920230314163 07/09/2023 LOSANI KARJEE 2424002WL021496 LOSANI KARJEE 00415 SBIN0005563 1185 1185 Rejected 10/11/2023 7324555663 No Such Account
55 GUMMA OR-24-002-012-013/18766
(NAMANAGADA) 		2424002000NRG24070920230314164 07/09/2023 SAIMAN KARJEE 2424002WL021496 SAIMAN KARJEE 00415 SBIN0005563 948 948 Rejected 10/11/2023 7324555660 No Such Account
56 GUMMA OR-24-002-012-013/18766
(NAMANAGADA) 		2424002000NRG24060920230313210 07/09/2023 SAIMAN KARJEE 2424002WL021300 SAIMAN KARJEE 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7324555661 No Such Account
57 GUMMA OR-24-002-012-013/18827
(NAMANAGADA) 		2424002000NRG24060920230313219 07/09/2023 Gurpano Bhuyan 2424002WL021302 Gurpano Bhuyan 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7324555646 No Such Account
58 GUMMA OR-24-002-012-013/18827
(NAMANAGADA) 		2424002000NRG24070920230314173 07/09/2023 Gurpano Bhuyan 2424002WL021498 Gurpano Bhuyan 00415 SBIN0005563 1185 1185 Rejected 10/11/2023 7324555647 No Such Account
59 GUMMA OR-24-002-012-013/18827
(NAMANAGADA) 		2424002000NRG24070920230314174 07/09/2023 Ratami Bhuyan 2424002WL021498 Ratami Bhuyan 00415 SBIN0005563 1185 1185 Rejected 10/11/2023 7324555648 No Such Account
60 GUMMA OR-24-002-012-013/18827
(NAMANAGADA) 		2424002000NRG24060920230313220 07/09/2023 Ratami Bhuyan 2424002WL021302 Ratami Bhuyan 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7324555649 No Such Account
61 GUMMA OR-24-002-012-013/18828
(NAMANAGADA) 		2424002000NRG24060920230313207 07/09/2023 ESHTAR GAMANG 2424002WL021299 ESHTAR GAMANG 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7324555659 No Such Account
62 GUMMA OR-24-002-012-013/18828
(NAMANAGADA) 		2424002000NRG24070920230314161 07/09/2023 ESHTAR GAMANG 2424002WL021495 ESHTAR GAMANG 00415 SBIN0005563 1185 1185 Rejected 10/11/2023 7324555658 No Such Account
63 GUMMA OR-24-002-012-013/18828
(NAMANAGADA) 		2424002000NRG24070920230314160 07/09/2023 SUNIEL GAMANG 2424002WL021495 SUNIEL GAMANG 00415 SBIN0005563 1185 1185 Rejected 10/11/2023 7324555657 No Such Account
64 GUMMA OR-24-002-012-013/18828
(NAMANAGADA) 		2424002000NRG24060920230313206 07/09/2023 SUNIEL GAMANG 2424002WL021299 SUNIEL GAMANG 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7324555654 No Such Account
65 GUMMA OR-24-002-012-013/9389
(NAMANAGADA) 		2424002000NRG24060920230313217 07/09/2023 Deranga Sabar 2424002WL021301 Deranga Sabar 00415 SBIN0005563 3318 3318 Rejected 10/11/2023 7324555653 No Such Account
66 GUMMA OR-24-002-012-013/9389
(NAMANAGADA) 		2424002000NRG24070920230314203 07/09/2023 Deranga Sabar 2424002WL021504 Deranga Sabar 00415 SBIN0005563 948 948 Rejected 10/11/2023 7324555652 No Such Account
SubTotal 39579 39579
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_070923FTO_501980 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 38394
2 GUMMA OR2424002012_070923FTO_501980 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4503
3 GUMMA OR2424002012_070923FTO_501980 Indian Bank IDIB000K145 KHARSANDHA 948
4 GUMMA OR2424002012_070923FTO_501980 Indian Bank IDIB000P025 PARLAKHEMUNDI 19434
5 GUMMA OR2424002012_070923FTO_501980 State Bank of India SBIN0000151 PARLAKHEMUNDI 711
6 GUMMA OR2424002012_070923FTO_501980 State Bank of India SBIN0005563 GUMMA 39579

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