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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002006_120923APB_FTO_518394
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-24-002-006-005/18906
(GAIBA) 		2424002000NRG24120920230325000 12/09/2023 Bhubanananda Beborta 2424002WL024187 Bhubanananda Beborta 00032 UTIB0001227 237 237 Processed 10/11/2023 7272859570 BHUBANANANDA BEBORTA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 GUMMA OR-24-002-006-001/13269
(GAIBA) 		2424002000NRG24120920230325048 12/09/2023 Jabani Bhuyan 2424002WL024208 Jabani Bhuyan 00045 BARB0NAMANG 237 237 Processed 10/11/2023 7272859576 MS JAPANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 237 237
3 GUMMA OR-24-002-006-001/13269
(GAIBA) 		2424002000NRG24120920230325049 12/09/2023 Jakubo Bhuyan 2424002WL024208 Jakubo Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859568 MR JAKUB BHUYAN STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-006-001/17516
(GAIBA) 		2424002000NRG24120920230325095 12/09/2023 Jatari bhuyan 2424002WL024222 Jatari bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859563 MISS JATRI BHUYAN STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-006-006/13548
(GAIBA) 		2424002000NRG24120920230325123 12/09/2023 Premika Raita 2424002WL024229 Premika Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859564 MRS PREMIKA RAIT STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-006-006/13553
(GAIBA) 		2424002000NRG24120920230325078 12/09/2023 Loko Bhuyan 2424002WL024218 Loko Bhuyan 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859565 MR LUKA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-006-006/13599
(GAIBA) 		2424002000NRG24120920230325205 12/09/2023 Rasno Bhuyan 2424002WL024237 Rasno Bhuyan 00415 SBIN0005563 237 237 Processed 09/11/2023 7272859567 RASNO BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUMMA OR-24-002-006-009/13611
(GAIBA) 		2424002000NRG24120920230325111 12/09/2023 Jiban Gomango 2424002WL024226 Jiban Gomango 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859566 MR JIBAN GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-006-009/13611
(GAIBA) 		2424002000NRG24120920230325112 12/09/2023 Susani Gamanga 2424002WL024226 Susani Gamanga 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859560 MRS SUSANI GAMANGO STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-006-014/13375
(GAIBA) 		2424002000NRG24120920230325007 12/09/2023 Mariyam Raita 2424002WL024190 Mariyam Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859561 MRS MARIYAM ROITO STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-006-014/13375
(GAIBA) 		2424002000NRG24120920230325006 12/09/2023 Nuaa Raita 2424002WL024190 Nuaa Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859577 MR NUA RAITA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-006-014/13413
(GAIBA) 		2424002000NRG24120920230325002 12/09/2023 Jitben Raita 2424002WL024188 Jitben Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859579 MR JITABEN ROITO STATE BANK OF INDIA(508548)
13 GUMMA OR-24-002-006-014/13413
(GAIBA) 		2424002000NRG24120920230325003 12/09/2023 Sirpani Raita 2424002WL024188 Sirpani Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859559 MRS SIRPAN ROITO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-006-014/13427
(GAIBA) 		2424002000NRG24120920230325009 12/09/2023 Mayanti Raita 2424002WL024191 Mayanti Raita 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859578 MRS MAYANTI ROITO STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-006-014/17591
(GAIBA) 		2424002000NRG24120920230325005 12/09/2023 Jasmanita raito 2424002WL024189 Jasmanita raito 00415 SBIN0005563 237 237 Processed 10/11/2023 7272859562 MRS JESMONITA ROITA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
16 GUMMA OR-24-002-006-005/13919
(GAIBA) 		2424002000NRG24120920230325015 12/09/2023 Pranaranjan Singh 2424002WL024195 Pranaranjan Singh 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272859575 Mrs. PRAN SING S O SUSENDRA SING UTKAL GRAMEEN BANK(607234)
17 GUMMA OR-24-002-006-005/18906
(GAIBA) 		2424002000NRG24120920230325001 12/09/2023 Madhusmita Bebarta 2424002WL024187 Madhusmita Bebarta 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272859569 Mrs. MADHUSMITA RAULO . . THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
18 GUMMA OR-24-002-006-006/13553
(GAIBA) 		2424002000NRG24120920230325079 12/09/2023 Namita Bhuyan 2424002WL024218 Namita Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272859572 Mr. LHUKO BHUYAN UTKAL GRAMEEN BANK(607234)
19 GUMMA OR-24-002-006-014/13427
(GAIBA) 		2424002000NRG24120920230325008 12/09/2023 Gasin Raita 2424002WL024191 Gasin Raita 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272859571 MR GASIN ROITO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-006-014/17591
(GAIBA) 		2424002000NRG24120920230325004 12/09/2023 Samual raito 2424002WL024189 Samual raito 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272859573 Mr. SAMUEL RAITA UTKAL GRAMEEN BANK(607234)
21 GUMMA OR-24-002-006-014/17595
(GAIBA) 		2424002000NRG24120920230325345 12/09/2023 Dasani Raito 2424002WL024272 Dasani Raito 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272859574 DASANI ROITO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002006_120923APB_FTO_518394 AXIS BANK UTIB0001227 PARALAKHEMUNDI 237
2 GUMMA OR2424002006_120923APB_FTO_518394 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 237
3 GUMMA OR2424002006_120923APB_FTO_518394 State Bank of India SBIN0005563 GUMMA 3081
4 GUMMA OR2424002006_120923APB_FTO_518394 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 1422

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