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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002008_281223APB_FTO_948533
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-24-002-008-002/15730
(JEEBA) 		2424002000NRG24281220230631123 28/12/2023 MUDULI JYOTI 2424002WL075652 MUDULI JYOTI 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554831 MUDULI JYOTI BANK OF BARODA(606985)
2 GUMMA OR-24-002-008-002/15748
(JEEBA) 		2424002000NRG24281220230631110 28/12/2023 Parbati Lima 2424002WL075647 Parbati Lima 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554853 PARBATI LIMA BANK OF BARODA(606985)
3 GUMMA OR-24-002-008-002/15899
(JEEBA) 		2424002000NRG24281220230631073 28/12/2023 Mahendra Garle 2424002WL075638 Mahendra Garle 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554838 MR MAHENDRA GORLE STATE BANK OF INDIA(508548)
4 GUMMA OR-24-002-008-002/198098
(JEEBA) 		2424002000NRG24281220230631075 28/12/2023 Lalita Gorle 2424002WL075638 Lalita Gorle 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554822 LALITA GORLE BANK OF BARODA(606985)
5 GUMMA OR-24-002-008-003/198132
(JEEBA) 		2424002000NRG24281220230631120 28/12/2023 Jani Magi sabar 2424002WL075651 Jani Magi sabar 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554830 MAGI SABAR BANK OF BARODA(606985)
6 GUMMA OR-24-002-008-003/198158
(JEEBA) 		2424002000NRG24281220230631121 28/12/2023 JANI PADMA SABAR 2424002WL075651 JANI PADMA SABAR 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554826 JANIPADMA SABAR BANK OF BARODA(606985)
7 GUMMA OR-24-002-008-004/15548
(JEEBA) 		2424002000NRG24281220230631126 28/12/2023 Jayakrushana Sunasagada 2424002WL075653 Jayakrushana Sunasagada 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554827 JAYAKRUSHNA SUNASHAGAD UNION BANK OF INDIA(508500)
8 GUMMA OR-24-002-008-004/15549
(JEEBA) 		2424002000NRG24281220230631128 28/12/2023 Krushana Gamango 2424002WL075653 Krushana Gamango 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554855 KRUSHNA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUMMA OR-24-002-008-005/16523
(JEEBA) 		2424002000NRG24281220230631114 28/12/2023 Leelabati Pradhan 2424002WL075649 Leelabati Pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554833 LILABATI PRADHAN BANK OF BARODA(606985)
10 GUMMA OR-24-002-008-005/16627
(JEEBA) 		2424002000NRG24281220230631115 28/12/2023 Padma Pradhan 2424002WL075649 Padma Pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554836 PADMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUMMA OR-24-002-008-005/16640
(JEEBA) 		2424002000NRG24281220230631102 28/12/2023 MRS BHANU PRADHAN 2424002WL075643 MRS BHANU PRADHAN 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1556554837 BHANU PRADHAN BANK OF BARODA(606985)
12 GUMMA OR-24-002-008-005/16640
(JEEBA) 		2424002000NRG24281220230631101 28/12/2023 Parbati Pradhan 2424002WL075643 Parbati Pradhan 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1556554829 PARBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUMMA OR-24-002-008-005/16857
(JEEBA) 		2424002000NRG24281220230631063 28/12/2023 Laxman pradhan 2424002WL075632 Laxman pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554854 LAXMAN PRADHAN BANK OF BARODA(606985)
14 GUMMA OR-24-002-008-005/183958
(JEEBA) 		2424002000NRG24281220230631136 28/12/2023 AJIT KUMAR PRADHAN 2424002WL075655 AJIT KUMAR PRADHAN 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554835 AJIT KUMAR PRADHAN BANK OF BARODA(606985)
15 GUMMA OR-24-002-008-005/183958
(JEEBA) 		2424002000NRG24281220230631134 28/12/2023 ANUSUYA PRADHAN 2424002WL075655 ANUSUYA PRADHAN 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554834 ANUSUYA PADHAN BANK OF BARODA(606985)
16 GUMMA OR-24-002-008-005/194007
(JEEBA) 		2424002000NRG24281220230631064 28/12/2023 sarswati pradhan 2424002WL075633 sarswati pradhan 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554828 SARASWATI PRADHAN W BANK OF BARODA(606985)
17 GUMMA OR-24-002-008-005/198115
(JEEBA) 		2424002000NRG24281220230631100 28/12/2023 MISS NILA PRADHAN 2424002WL075642 MISS NILA PRADHAN 00045 BARB0NAMANG 1659 1659 Processed 09/03/2024 1556554839 NILA PRADHAN BANK OF BARODA(606985)
18 GUMMA OR-24-002-008-006/18385
(JEEBA) 		2424002000NRG24281220230631072 28/12/2023 Jitani Gamang 2424002WL075637 Jitani Gamang 00045 BARB0NAMANG 3318 3318 Processed 09/03/2024 1556554832 JITANI GAMANG BANK OF BARODA(606985)
SubTotal 54747 54747
19 GUMMA OR-24-002-008-002/15748
(JEEBA) 		2424002000NRG24281220230631111 28/12/2023 GHASI LIMA 2424002WL075647 GHASI LIMA 00048 BKID0005126 3318 3318 Processed 09/03/2024 1556554842 MR GHASI LIMA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 GUMMA OR-24-002-008-005/193977
(JEEBA) 		2424002000NRG24281220230631069 28/12/2023 alua biro 2424002WL075636 alua biro 00078 CNRB0004137 3318 3318 Processed 09/03/2024 1556554841 Mr. ALUA BIRO CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
21 GUMMA OR-24-002-008-001/15646
(JEEBA) 		2424002000NRG24281220230631130 28/12/2023 Osiyo Raita 2424002WL075654 Osiyo Raita 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1556554852 Mr. Asia Shabar INDIAN BANK(607105)
22 GUMMA OR-24-002-008-001/18339
(JEEBA) 		2424002000NRG24281220230631065 28/12/2023 Tiyaphil Sabar 2424002WL075634 Tiyaphil Sabar 00176 IDIB000P025 2844 2844 Processed 09/03/2024 1556554843 Mr. TIYAPIL SABAR INDIAN BANK(607105)
23 GUMMA OR-24-002-008-001/18342
(JEEBA) 		2424002000NRG24281220230631066 28/12/2023 Juni Sabar 2424002WL075634 Juni Sabar 00176 IDIB000P025 2844 2844 Processed 09/03/2024 1556554846 Mrs. JUNI SHABAR INDIAN BANK(607105)
24 GUMMA OR-24-002-008-001/18356
(JEEBA) 		2424002000NRG24281220230631067 28/12/2023 Elima Sabar 2424002WL075634 Elima Sabar 00176 IDIB000P025 2844 2844 Processed 09/03/2024 1556554847 Mrs. Elima Sabar INDIAN BANK(607105)
25 GUMMA OR-24-002-008-001/18390
(JEEBA) 		2424002000NRG24281220230631132 28/12/2023 Naus Shabar 2424002WL075654 Naus Shabar 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1556554851 Mr. NAUS SHABAR INDIAN BANK(607105)
26 GUMMA OR-24-002-008-002/15778
(JEEBA) 		2424002000NRG24281220230631124 28/12/2023 MUDULI KALABATI 2424002WL075652 MUDULI KALABATI 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1556554849 Mr. MUDULI KALABATI INDIAN BANK(607105)
27 GUMMA OR-24-002-008-002/15780
(JEEBA) 		2424002000NRG24281220230631125 28/12/2023 MUDULI SANTI KUMARI 2424002WL075652 MUDULI SANTI KUMARI 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1556554850 MUDULI SANTI KUMARI BANK OF BARODA(606985)
28 GUMMA OR-24-002-008-006/16919
(JEEBA) 		2424002000NRG24281220230631070 28/12/2023 Simaya Gamango 2424002WL075637 Simaya Gamango 00176 IDIB000P025 3318 3318 Processed 09/03/2024 1556554844 Mr. SIMEYA GOMANGO INDIAN BANK(607105)
29 GUMMA OR-24-002-008-006/16920
(JEEBA) 		2424002000NRG24281220230631117 28/12/2023 Aadi Gamango 2424002WL075650 Aadi Gamango 00176 IDIB000P025 3555 3555 Processed 09/03/2024 1556554845 Mrs. ADI GAMANG INDIAN BANK(607105)
30 GUMMA OR-24-002-008-006/16920
(JEEBA) 		2424002000NRG24281220230631118 28/12/2023 Buyaj Gamango 2424002WL075650 Buyaj Gamango 00176 IDIB000P025 3555 3555 Processed 09/03/2024 1556554848 Mr. BUYAJA GAMANG INDIAN BANK(607105)
SubTotal 32232 32232
31 GUMMA OR-24-002-008-005/198151
(JEEBA) 		2424002000NRG24281220230631104 28/12/2023 Paspuredi Padma 2424002WL075644 Paspuredi Padma 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556554857 PASHPUREDI PADMA BANK OF BARODA(606985)
32 GUMMA OR-24-002-008-006/16919
(JEEBA) 		2424002000NRG24281220230631071 28/12/2023 Lasani Gamango 2424002WL075637 Lasani Gamango 00415 SBIN0000151 3318 3318 Processed 09/03/2024 1556554840 LASANI GAMANG BANK OF BARODA(606985)
SubTotal 4977 4977
33 GUMMA OR-24-002-008-001/18341
(JEEBA) 		2424002000NRG24281220230631131 28/12/2023 Tisano Sabar 2424002WL075654 Tisano Sabar 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556554856 Mr. TISAN SHABAR INDIAN BANK(607105)
34 GUMMA OR-24-002-008-005/183958
(JEEBA) 		2424002000NRG24281220230631133 28/12/2023 ABHIMANYU PRADHAN 2424002WL075655 ABHIMANYU PRADHAN 00415 SBIN0005563 3318 3318 Processed 09/03/2024 1556554821 ABHIMANYU PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
35 GUMMA OR-24-002-008-002/15899
(JEEBA) 		2424002000NRG24281220230631074 28/12/2023 Surekha Gorle 2424002WL075638 Surekha Gorle 00468 UBIN0804380 3318 3318 Processed 09/03/2024 1556554820 Surekha Gorle AIRTEL PAYMENTS BANK LIMITED(990288)
36 GUMMA OR-24-002-008-005/198151
(JEEBA) 		2424002000NRG24281220230631103 28/12/2023 PASPUREDI lAXMINARAYANA 2424002WL075644 PASPUREDI lAXMINARAYANA 00468 UBIN0804380 1659 1659 Processed 09/03/2024 1556554824 PASHUPUREDI LAXMINARAYANA BANK OF INDIA(508505)
37 GUMMA OR-24-002-008-005/198152
(JEEBA) 		2424002000NRG24281220230631105 28/12/2023 Paspuredi Khagesu 2424002WL075644 Paspuredi Khagesu 00468 UBIN0804380 1659 1659 Processed 09/03/2024 1556554823 Mrs. Paspuredi Khageswar INDIAN BANK(607105)
SubTotal 6636 6636
38 GUMMA OR-24-002-008-002/15730
(JEEBA) 		2424002000NRG24281220230631122 28/12/2023 MUDILI APHISU 2424002WL075652 MUDILI APHISU 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556554825 Mr. MUDULI APIHIS INDIAN BANK(607105)
SubTotal 3318 3318
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002008_281223APB_FTO_948533 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 54747
2 GUMMA OR2424002008_281223APB_FTO_948533 Bank of India BKID0005126 PARLAKHEMUNDI 3318
3 GUMMA OR2424002008_281223APB_FTO_948533 Canara Bank CNRB0004137 PARALAKHEMUNDI 3318
4 GUMMA OR2424002008_281223APB_FTO_948533 Indian Bank IDIB000P025 PARLAKHEMUNDI 32232
5 GUMMA OR2424002008_281223APB_FTO_948533 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
6 GUMMA OR2424002008_281223APB_FTO_948533 State Bank of India SBIN0005563 GUMMA 6636
7 GUMMA OR2424002008_281223APB_FTO_948533 Union Bank of India UBIN0804380 PARLAKHEMUNDI 6636
8 GUMMA OR2424002008_281223APB_FTO_948533 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 3318

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