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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_190722FTO_372937
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-24-002-008-003/16104
(JEEBA) 		2424002008NRG23190720220179049 19/07/2022 Godabari Sabara 2424002008WL0011163 Godabari Sabara 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637450 Godabari Sabara ()
2 GUMMA OR-24-002-008-003/16105
(JEEBA) 		2424002008NRG23190720220179050 19/07/2022 Chinnama Sabara 2424002008WL0011163 Chinnama Sabara 00045 BARB0NAMANG 1110 1110 Processed 11/08/2022 3866637464 Chinnama Sabara ()
3 GUMMA OR-24-002-008-003/16109
(JEEBA) 		2424002008NRG23190720220179052 19/07/2022 SUSHILA SABAR 2424002008WL0011163 SUSHILA SABAR 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637447 SUSHILA SABAR ()
4 GUMMA OR-24-002-008-003/16149
(JEEBA) 		2424002008NRG23190720220179053 19/07/2022 Kaduka Sabar 2424002008WL0011163 Kaduka Sabar 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637451 Kaduka Sabar ()
5 GUMMA OR-24-002-008-003/16168
(JEEBA) 		2424002008NRG23190720220179054 19/07/2022 malipuram davi 2424002008WL0011163 malipuram davi 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637446 malipuram davi ()
6 GUMMA OR-24-002-008-003/16182
(JEEBA) 		2424002008NRG23190720220179055 19/07/2022 Koduru Singhachalam 2424002008WL0011163 Koduru Singhachalam 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637448 Koduru Singhachalam ()
7 GUMMA OR-24-002-008-003/16210
(JEEBA) 		2424002008NRG23190720220179056 19/07/2022 Pedinti Uma 2424002008WL0011163 Pedinti Uma 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637455 Pedinti Uma ()
8 GUMMA OR-24-002-008-003/16249
(JEEBA) 		2424002008NRG23190720220179057 19/07/2022 Jani Chinnoda Sabar 2424002008WL0011163 Jani Chinnoda Sabar 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637461 Jani Chinnoda Sabar ()
9 GUMMA OR-24-002-008-003/16257
(JEEBA) 		2424002008NRG23190720220179059 19/07/2022 DORA KRISHNA 2424002008WL0011163 DORA KRISHNA 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637463 DORA KRISHNA ()
10 GUMMA OR-24-002-008-003/16284
(JEEBA) 		2424002008NRG23190720220179061 19/07/2022 Kalamati Kantama 2424002008WL0011163 Kalamati Kantama 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637444 Kalamati Kantama ()
11 GUMMA OR-24-002-008-003/16289
(JEEBA) 		2424002008NRG23190720220179063 19/07/2022 Gouri Sabar 2424002008WL0011163 Gouri Sabar 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637473 Gouri Sabar ()
12 GUMMA OR-24-002-008-003/16289
(JEEBA) 		2424002008NRG23190720220179064 19/07/2022 KANTARAO SHABAR 2424002008WL0011163 KANTARAO SHABAR 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637478 KANTARAO SHABAR ()
13 GUMMA OR-24-002-008-003/16293
(JEEBA) 		2424002008NRG23190720220179065 19/07/2022 Budama Sabara 2424002008WL0011163 Budama Sabara 00045 BARB0NAMANG 1110 1110 Processed 11/08/2022 3866637465 Budama Sabara ()
14 GUMMA OR-24-002-008-003/16335
(JEEBA) 		2424002008NRG23190720220179067 19/07/2022 Shrimanti sabar 2424002008WL0011163 Shrimanti sabar 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637458 Shrimanti sabar ()
15 GUMMA OR-24-002-008-003/16375
(JEEBA) 		2424002008NRG23190720220179069 19/07/2022 Surekha Sabara 2424002008WL0011163 Surekha Sabara 00045 BARB0NAMANG 888 888 Processed 11/08/2022 3866637454 Surekha Sabara ()
16 GUMMA OR-24-002-008-003/183911
(JEEBA) 		2424002008NRG23190720220179072 19/07/2022 Subasini sabar 2424002008WL0011163 Subasini sabar 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637453 Subasini sabar ()
17 GUMMA OR-24-002-008-003/183912
(JEEBA) 		2424002008NRG23190720220179073 19/07/2022 Jani tulasi sabar 2424002008WL0011163 Jani tulasi sabar 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637452 Jani tulasi sabar ()
18 GUMMA OR-24-002-008-003/194052
(JEEBA) 		2424002008NRG23190720220179074 19/07/2022 Gorili narayan rao 2424002008WL0011163 Gorili narayan rao 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637443 Gorili narayan rao ()
19 GUMMA OR-24-002-008-003/194052
(JEEBA) 		2424002008NRG23190720220179075 19/07/2022 Gorili rajeswari 2424002008WL0011163 Gorili rajeswari 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637466 Gorili rajeswari ()
20 GUMMA OR-24-002-008-003/194077
(JEEBA) 		2424002008NRG23190720220179076 19/07/2022 Balakrishna Sabar 2424002008WL0011163 Balakrishna Sabar 00045 BARB0NAMANG 888 888 Processed 11/08/2022 3866637459 Balakrishna Sabar ()
21 GUMMA OR-24-002-008-003/194078
(JEEBA) 		2424002008NRG23190720220179077 19/07/2022 Ramakrishna Sabar 2424002008WL0011163 Ramakrishna Sabar 00045 BARB0NAMANG 1110 1110 Processed 11/08/2022 3866637456 Ramakrishna Sabar ()
22 GUMMA OR-24-002-008-003/198086
(JEEBA) 		2424002008NRG23190720220179078 19/07/2022 Dasu Shabar 2424002008WL0011163 Dasu Shabar 00045 BARB0NAMANG 1110 1110 Processed 11/08/2022 3866637457 Dasu Shabar ()
23 GUMMA OR-24-002-008-003/198125
(JEEBA) 		2424002008NRG23190720220179080 19/07/2022 Pedinti Urbasi 2424002008WL0011163 Pedinti Urbasi 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637469 Pedinti Urbasi ()
24 GUMMA OR-24-002-008-003/198132
(JEEBA) 		2424002008NRG23190720220179083 19/07/2022 Jani Magi sabar 2424002008WL0011163 Jani Magi sabar 00045 BARB0NAMANG 888 888 Processed 11/08/2022 3866637460 Jani Magi sabar ()
25 GUMMA OR-24-002-008-003/198135
(JEEBA) 		2424002008NRG23190720220179084 19/07/2022 Babu rao sabar 2424002008WL0011163 Babu rao sabar 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637472 Babu rao sabar ()
26 GUMMA OR-24-002-008-003/198150
(JEEBA) 		2424002008NRG23190720220179085 19/07/2022 Ramesh Sabar 2424002008WL0011163 Ramesh Sabar 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637474 Ramesh Sabar ()
27 GUMMA OR-24-002-008-003/198151
(JEEBA) 		2424002008NRG23190720220179086 19/07/2022 Sebika Sabar 2424002008WL0011163 Sebika Sabar 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637475 Sebika Sabar ()
28 GUMMA OR-24-002-008-003/198155
(JEEBA) 		2424002008NRG23190720220179088 19/07/2022 SUJATA SABAR 2424002008WL0011163 SUJATA SABAR 00045 BARB0NAMANG 1110 1110 Processed 11/08/2022 3866637462 SUJATA SABAR ()
29 GUMMA OR-24-002-008-003/198158
(JEEBA) 		2424002008NRG23190720220179090 19/07/2022 JANI PADMA SABAR 2424002008WL0011163 JANI PADMA SABAR 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637445 JANI PADMA SABAR ()
30 GUMMA OR-24-002-008-003/198166
(JEEBA) 		2424002008NRG23190720220179092 19/07/2022 SHANTI SABAR 2424002008WL0011163 SHANTI SABAR 00045 BARB0NAMANG 1110 1110 Processed 11/08/2022 3866637449 SHANTI SABAR ()
31 GUMMA OR-24-002-008-003/198175
(JEEBA) 		2424002008NRG23190720220179093 19/07/2022 Bisiringi Krishna 2424002008WL0011163 Bisiringi Krishna 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637480 Bisiringi Krishna ()
32 GUMMA OR-24-002-008-003/198175
(JEEBA) 		2424002008NRG23190720220179094 19/07/2022 Bisiringi Mohini 2424002008WL0011163 Bisiringi Mohini 00045 BARB0NAMANG 1332 1332 Processed 11/08/2022 3866637481 Bisiringi Mohini ()
SubTotal 39960 39960
33 GUMMA OR-24-002-008-003/16283
(JEEBA) 		2424002008NRG23190720220179060 19/07/2022 Pedinti Vijay 2424002008WL0011163 Pedinti Vijay 00078 CNRB0004137 1332 1332 Processed 11/08/2022 3866637468 Pedinti Vijay ()
SubTotal 1332 1332
34 GUMMA OR-24-002-008-003/16108
(JEEBA) 		2424002008NRG23190720220179051 19/07/2022 UMA SANKAR SABAR 2424002008WL0011163 UMA SANKAR SABAR 00089 CBIN0284328 1332 1332 Processed 11/08/2022 3866637471 UMA SANKAR SABAR ()
SubTotal 1332 1332
35 GUMMA OR-24-002-008-003/198094
(JEEBA) 		2424002008NRG23190720220179079 19/07/2022 Rajani Sabar 2424002008WL0011163 Rajani Sabar 00176 IDIB000P025 1332 1332 Processed 11/08/2022 3866637467 Rajani Sabar ()
36 GUMMA OR-24-002-008-003/198164
(JEEBA) 		2424002008NRG23190720220179091 19/07/2022 Goudo Satyavathi 2424002008WL0011163 Goudo Satyavathi 00176 IDIB000P025 1332 1332 Processed 11/08/2022 3866637479 Goudo Satyavathi ()
SubTotal 2664 2664
37 GUMMA OR-24-002-008-003/198126
(JEEBA) 		2424002008NRG23190720220179082 19/07/2022 Alati Raju 2424002008WL0011163 Alati Raju 00415 SBIN0000151 1332 1332 Processed 11/08/2022 3866637470 MRS ALATI RAJU ()
38 GUMMA OR-24-002-008-003/198126
(JEEBA) 		2424002008NRG23190720220179081 19/07/2022 Alati Tirupati 2424002008WL0011163 Alati Tirupati 00415 SBIN0000151 1332 1332 Processed 11/08/2022 3866637483 MR ALATI TTITRUPATI ()
39 GUMMA OR-24-002-008-003/198152
(JEEBA) 		2424002008NRG23190720220179087 19/07/2022 Ganesh Sabar 2424002008WL0011163 Ganesh Sabar 00415 SBIN0000151 1332 1332 Processed 11/08/2022 3866637476 MR GANESH SABAR ()
40 GUMMA OR-24-002-008-003/198157
(JEEBA) 		2424002008NRG23190720220179089 19/07/2022 Bisiring Sanamukharao 2424002008WL0011163 Bisiring Sanamukharao 00415 SBIN0000151 1332 1332 Processed 11/08/2022 3866637477 MR BISIRING SANAMUKHARAO ()
SubTotal 5328 5328
41 GUMMA OR-24-002-008-003/18325
(JEEBA) 		2424002008NRG23190720220179070 19/07/2022 Ima Sabar 2424002008WL0011163 Ima Sabar 00691 IPOS0000001 888 888 Processed 11/08/2022 3866637482 Ima Sabar ()
SubTotal 888 888
Total 51504 51504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_190722FTO_372937 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 39960
2 GUMMA OR2424002008_190722FTO_372937 Canara Bank CNRB0004137 PARALAKHEMUNDI 1332
3 GUMMA OR2424002008_190722FTO_372937 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
4 GUMMA OR2424002008_190722FTO_372937 Indian Bank IDIB000P025 PARLAKHEMUNDI 2664
5 GUMMA OR2424002008_190722FTO_372937 State Bank of India SBIN0000151 PARLAKHEMUNDI 5328
6 GUMMA OR2424002008_190722FTO_372937 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 888

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