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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002016_271023APB_FTO_695001
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-24-002-016-001/19123
(TARANGADA) 		2424002000NRG24271020230442367 27/10/2023 Abinash Gamango 2424002WL048568 Abinash Gamango 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562850 Mr. ABINASH GOMANGO INDIAN BANK(607105)
2 GUMMA OR-24-002-016-001/4246
(TARANGADA) 		2424002000NRG24271020230442368 27/10/2023 Suresh Raita 2424002WL048568 Suresh Raita 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562895 Mr. SURESH RAITO INDIAN BANK(607105)
3 GUMMA OR-24-002-016-001/4261
(TARANGADA) 		2424002000NRG24271020230442369 27/10/2023 Arji Raita 2424002WL048568 Arji Raita 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562893 Mr. ARJI ROITO INDIAN BANK(607105)
4 GUMMA OR-24-002-016-001/4261
(TARANGADA) 		2424002000NRG24271020230442370 27/10/2023 Tamari Raita 2424002WL048568 Tamari Raita 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562879 Mrs. TAMARI ROITO INDIAN BANK(607105)
5 GUMMA OR-24-002-016-001/4271
(TARANGADA) 		2424002000NRG24271020230442371 27/10/2023 Dumagu Gamango 2424002WL048568 Dumagu Gamango 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562874 Mr. DUMBARU GAMANGO GAMANGO INDIAN BANK(607105)
6 GUMMA OR-24-002-016-001/4273
(TARANGADA) 		2424002000NRG24271020230442372 27/10/2023 Dabara Gamango 2424002WL048568 Dabara Gamango 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562873 Mr. DABARA GAMANG INDIAN BANK(607105)
7 GUMMA OR-24-002-016-002/18631
(TARANGADA) 		2424002000NRG24271020230442373 27/10/2023 Aruna Raita 2424002WL048569 Aruna Raita 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562885 Mr. ARUN RAIT INDIAN BANK(607105)
8 GUMMA OR-24-002-016-002/18631
(TARANGADA) 		2424002000NRG24271020230442374 27/10/2023 Basamati Raita 2424002WL048569 Basamati Raita 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562853 BASUMATI RAIT UNION BANK OF INDIA(508500)
9 GUMMA OR-24-002-016-002/19097
(TARANGADA) 		2424002000NRG24271020230442383 27/10/2023 Dipak kumar Pani 2424002WL048570 Dipak kumar Pani 00176 IDIB000P025 3318 3318 Processed 11/11/2023 7386562870 DEEPAK KUMAR PANI AIRTEL PAYMENTS BANK LIMITED(990288)
10 GUMMA OR-24-002-016-002/19131
(TARANGADA) 		2424002000NRG24271020230442420 27/10/2023 Rina Jena 2424002WL048579 Rina Jena 00176 IDIB000P025 2844 2844 Processed 11/11/2023 7386562847 Mrs. Rina Jena INDIAN BANK(607105)
11 GUMMA OR-24-002-016-002/4033
(TARANGADA) 		2424002000NRG24271020230442362 27/10/2023 Mangala Pani 2424002WL048564 Mangala Pani 00176 IDIB000P025 3318 3318 Processed 11/11/2023 7386562868 MANGALA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUMMA OR-24-002-016-002/4056
(TARANGADA) 		2424002000NRG24271020230442377 27/10/2023 Mikhala Chhinchani 2424002WL048569 Mikhala Chhinchani 00176 IDIB000P025 2370 2370 Processed 11/11/2023 7386562866 Mrs. MIKHALA CHHINCHANI INDIAN BANK(607105)
13 GUMMA OR-24-002-016-002/4056
(TARANGADA) 		2424002000NRG24271020230442376 27/10/2023 Ramarao Chhinchani 2424002WL048569 Ramarao Chhinchani 00176 IDIB000P025 2370 2370 Processed 11/11/2023 7386562864 MR CHINTADA RAMARAO STATE BANK OF INDIA(508548)
14 GUMMA OR-24-002-016-002/4057
(TARANGADA) 		2424002000NRG24271020230442378 27/10/2023 Sesa Mishal 2424002WL048569 Sesa Mishal 00176 IDIB000P025 2370 2370 Processed 11/11/2023 7386562880 Mr. Sesh Misal MISAL INDIAN BANK(607105)
15 GUMMA OR-24-002-016-002/4057
(TARANGADA) 		2424002000NRG24271020230442379 27/10/2023 Teni Mishal 2424002WL048569 Teni Mishal 00176 IDIB000P025 2370 2370 Processed 11/11/2023 7386562867 Teni Mishal INDUSIND BANK(607189)
16 GUMMA OR-24-002-016-002/4059
(TARANGADA) 		2424002000NRG24271020230442366 27/10/2023 Susarma Pani 2424002WL048567 Susarma Pani 00176 IDIB000P025 2607 2607 Processed 11/11/2023 7386562857 Mrs. SUSARMA PANI INDIAN BANK(607105)
17 GUMMA OR-24-002-016-002/4064
(TARANGADA) 		2424002000NRG24271020230442381 27/10/2023 Rayama Gamango 2424002WL048569 Rayama Gamango 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562865 Mrs. RAYAMA GAMANGO INDIAN BANK(607105)
18 GUMMA OR-24-002-016-002/4064
(TARANGADA) 		2424002000NRG24271020230442380 27/10/2023 Sajarapa Gamango 2424002WL048569 Sajarapa Gamango 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562854 Mr. SADARAK GAMANGO INDIAN BANK(607105)
19 GUMMA OR-24-002-016-002/4065
(TARANGADA) 		2424002000NRG24271020230442423 27/10/2023 Hira Pani 2424002WL048581 Hira Pani 00176 IDIB000P025 2844 2844 Processed 11/11/2023 7386562883 Mrs. HIRAMALA PANI INDIAN BANK(607105)
20 GUMMA OR-24-002-016-004/18723
(TARANGADA) 		2424002000NRG24271020230442357 27/10/2023 Applo Mandal 2424002WL048563 Applo Mandal 00176 IDIB000P025 1659 1659 Processed 11/11/2023 7386562872 APAL MANDAL UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-016-004/19136
(TARANGADA) 		2424002000NRG24271020230442359 27/10/2023 Darka Mandal 2424002WL048563 Darka Mandal 00176 IDIB000P025 1659 1659 Processed 11/11/2023 7386562881 Mrs. DARKA RAITA INDIAN BANK(607105)
22 GUMMA OR-24-002-016-004/4078
(TARANGADA) 		2424002000NRG24271020230442355 27/10/2023 Esmeni Gomango 2424002WL048561 Esmeni Gomango 00176 IDIB000P025 2844 2844 Processed 11/11/2023 7386562852 Mrs. ESMENI GOMANGO INDIAN BANK(607105)
23 GUMMA OR-24-002-016-004/4078
(TARANGADA) 		2424002000NRG24271020230442354 27/10/2023 Johan Gamango 2424002WL048561 Johan Gamango 00176 IDIB000P025 2844 2844 Processed 11/11/2023 7386562889 Mr. JOHAN GAMANGA INDIAN BANK(607105)
24 GUMMA OR-24-002-016-004/4101
(TARANGADA) 		2424002000NRG24271020230442360 27/10/2023 Aandriya Mandala 2424002WL048563 Aandriya Mandala 00176 IDIB000P025 1659 1659 Processed 11/11/2023 7386562871 Mr. ANDRIYA MANDAL MANDAL INDIAN BANK(607105)
25 GUMMA OR-24-002-016-005/4692
(TARANGADA) 		2424002000NRG24271020230442416 27/10/2023 Lakani Gamango 2424002WL048578 Lakani Gamango 00176 IDIB000P025 2844 2844 Processed 11/11/2023 7386562858 Mrs. LAXMI GAMANGA INDIAN BANK(607105)
26 GUMMA OR-24-002-016-005/4692
(TARANGADA) 		2424002000NRG24271020230442415 27/10/2023 Usaya Gamango 2424002WL048578 Usaya Gamango 00176 IDIB000P025 2844 2844 Processed 11/11/2023 7386562886 Mr. USAY GOMANGO INDIAN BANK(607105)
27 GUMMA OR-24-002-016-005/4714
(TARANGADA) 		2424002000NRG24271020230442418 27/10/2023 Marata Gamango 2424002WL048578 Marata Gamango 00176 IDIB000P025 2844 2844 Processed 11/11/2023 7386562849 Mrs. MARTHA GAMNGA INDIAN BANK(607105)
28 GUMMA OR-24-002-016-005/4714
(TARANGADA) 		2424002000NRG24271020230442417 27/10/2023 Prafulla Gamango 2424002WL048578 Prafulla Gamango 00176 IDIB000P025 2844 2844 Processed 11/11/2023 7386562848 Mr. PRAFULA GAMANGA INDIAN BANK(607105)
29 GUMMA OR-24-002-016-006/4540
(TARANGADA) 		2424002000NRG24271020230442388 27/10/2023 Sabita Gouda 2424002WL048572 Sabita Gouda 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562863 Mrs. SABITA GOUDA INDIAN BANK(607105)
30 GUMMA OR-24-002-016-006/4574
(TARANGADA) 		2424002000NRG24271020230442390 27/10/2023 Bansi Gouda 2424002WL048572 Bansi Gouda 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562859 Mr. BANSIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
31 GUMMA OR-24-002-016-006/4574
(TARANGADA) 		2424002000NRG24271020230442389 27/10/2023 Menaka Gouda 2424002WL048572 Menaka Gouda 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562842 Mrs. Menaka Gouda INDIAN BANK(607105)
32 GUMMA OR-24-002-016-006/4613
(TARANGADA) 		2424002000NRG24271020230442391 27/10/2023 Kuni Gouda 2424002WL048572 Kuni Gouda 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562884 Mrs. KUNI GOUDA INDIAN BANK(607105)
33 GUMMA OR-24-002-016-006/4618
(TARANGADA) 		2424002000NRG24271020230442392 27/10/2023 Rambha Gouda 2424002WL048572 Rambha Gouda 00176 IDIB000P025 1896 1896 Processed 11/11/2023 7386562888 Mrs. Rambha Gouda INDIAN BANK(607105)
34 GUMMA OR-24-002-016-008/19107
(TARANGADA) 		2424002000NRG24271020230442407 27/10/2023 Siphaniya Sabar 2424002WL048575 Siphaniya Sabar 00176 IDIB000P025 2370 2370 Processed 11/11/2023 7386562882 Mr. SIPONIYO SABAR INDIAN BANK(607105)
35 GUMMA OR-24-002-016-008/19128
(TARANGADA) 		2424002000NRG24271020230442408 27/10/2023 Biliyam Raita 2424002WL048575 Biliyam Raita 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562862 Mr. Biliyam Raita INDIAN BANK(607105)
36 GUMMA OR-24-002-016-008/4372
(TARANGADA) 		2424002000NRG24271020230442404 27/10/2023 Raibari Sabara 2424002WL048574 Raibari Sabara 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562860 Mrs. RAIBARI SABAR INDIAN BANK(607105)
37 GUMMA OR-24-002-016-008/4411
(TARANGADA) 		2424002000NRG24271020230442405 27/10/2023 Rama Sabara 2424002WL048574 Rama Sabara 00176 IDIB000P025 2370 2370 Processed 11/11/2023 7386562878 Mr. RAMA SABAR INDIAN BANK(607105)
38 GUMMA OR-24-002-016-008/4412
(TARANGADA) 		2424002000NRG24271020230442410 27/10/2023 Juani Sabara 2424002WL048575 Juani Sabara 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562851 Mrs. JUANI SABAR INDIAN BANK(607105)
39 GUMMA OR-24-002-016-008/4412
(TARANGADA) 		2424002000NRG24271020230442409 27/10/2023 Rajarao Sabara 2424002WL048575 Rajarao Sabara 00176 IDIB000P025 2370 2370 Processed 11/11/2023 7386562894 Mr. RAJARAO SABAR INDIAN BANK(607105)
40 GUMMA OR-24-002-016-008/4413
(TARANGADA) 		2424002000NRG24271020230442406 27/10/2023 Rebika Bhuyan 2424002WL048574 Rebika Bhuyan 00176 IDIB000P025 2370 2370 Processed 11/11/2023 7386562861 Mrs. Rebika Bhuyan INDIAN BANK(607105)
41 GUMMA OR-24-002-016-010/3932
(TARANGADA) 		2424002000NRG24271020230442349 27/10/2023 Johan Raito 2424002WL048560 Johan Raito 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562892 Mr. Jahan Raita INDIAN BANK(607105)
42 GUMMA OR-24-002-016-010/3932
(TARANGADA) 		2424002000NRG24271020230442350 27/10/2023 Tabita Raito 2424002WL048560 Tabita Raito 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562875 Mrs. Tabita Rait INDIAN BANK(607105)
43 GUMMA OR-24-002-016-010/3942
(TARANGADA) 		2424002000NRG24271020230442352 27/10/2023 Elismita Raita 2424002WL048560 Elismita Raita 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562869 Mrs. ELISMITA RAIT INDIAN BANK(607105)
44 GUMMA OR-24-002-016-010/3942
(TARANGADA) 		2424002000NRG24271020230442351 27/10/2023 Josiyo Raito 2424002WL048560 Josiyo Raito 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562841 Mr. Jasiy Rait RAITO INDIAN BANK(607105)
45 GUMMA OR-24-002-016-011/18757
(TARANGADA) 		2424002000NRG24271020230442345 27/10/2023 Galanti Naika 2424002WL048559 Galanti Naika 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562887 Mrs. GALANTI NAIKA INDIAN BANK(607105)
46 GUMMA OR-24-002-016-011/18766
(TARANGADA) 		2424002000NRG24271020230442346 27/10/2023 Judas Naika 2424002WL048559 Judas Naika 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562856 Mr. Judash Naika INDIAN BANK(607105)
47 GUMMA OR-24-002-016-011/18766
(TARANGADA) 		2424002000NRG24271020230442347 27/10/2023 Minati Naika 2424002WL048559 Minati Naika 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562890 Mrs. MINATI NAIKA INDIAN BANK(607105)
48 GUMMA OR-24-002-016-011/19109
(TARANGADA) 		2424002000NRG24271020230442341 27/10/2023 Sumitra Gamanga 2424002WL048558 Sumitra Gamanga 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562846 Mrs. SUMITRA GAMANGA INDIAN BANK(607105)
49 GUMMA OR-24-002-016-011/19188
(TARANGADA) 		2424002000NRG24271020230442342 27/10/2023 Epriyam Bhuyan 2424002WL048558 Epriyam Bhuyan 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562876 Mr. EPRIYAM BHUYAN CENTRAL BANK OF INDIA(607115)
50 GUMMA OR-24-002-016-011/4204
(TARANGADA) 		2424002000NRG24271020230442344 27/10/2023 Agadu Bhuyan 2424002WL048558 Agadu Bhuyan 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562877 Mr. AGADHU BHUYAN INDIAN BANK(607105)
51 GUMMA OR-24-002-016-011/4209
(TARANGADA) 		2424002000NRG24271020230442348 27/10/2023 Abiya Raita 2424002WL048559 Abiya Raita 00176 IDIB000P025 2133 2133 Processed 11/11/2023 7386562855 Mr. ABIYA RAITA INDIAN BANK(607105)
SubTotal 115182 115182
52 GUMMA OR-24-002-016-006/19126
(TARANGADA) 		2424002000NRG24271020230442387 27/10/2023 Santosh Gouda 2424002WL048572 Santosh Gouda 00415 SBIN0010908 1896 1896 Processed 11/11/2023 7386562845 Mr. SANTAS KGOUD INDIAN BANK(607105)
53 GUMMA OR-24-002-016-008/19088
(TARANGADA) 		2424002000NRG24271020230442403 27/10/2023 Sajarakh Sabar 2424002WL048574 Sajarakh Sabar 00415 SBIN0010908 2133 2133 Processed 11/11/2023 7386562844 Mr. SAJARAK SABAR INDIAN BANK(607105)
54 GUMMA OR-24-002-016-011/19230
(TARANGADA) 		2424002000NRG24271020230442343 27/10/2023 Sanjumani Bhuyan 2424002WL048558 Sanjumani Bhuyan 00415 SBIN0010908 2133 2133 Processed 11/11/2023 7386562843 MRS SANJUMANI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
55 GUMMA OR-24-002-016-002/19157
(TARANGADA) 		2424002000NRG24271020230442361 27/10/2023 Ranjan Pani 2424002WL048564 Ranjan Pani 00468 UBIN0830356 3318 3318 Processed 11/11/2023 7386562891 RANJAN PANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 124662 124662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_271023APB_FTO_695001 Indian Bank IDIB000P025 PARLAKHEMUNDI 115182
2 GUMMA OR2424002016_271023APB_FTO_695001 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 6162
3 GUMMA OR2424002016_271023APB_FTO_695001 Union Bank of India UBIN0830356 RANIPETA 3318

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