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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_201023FTO_671936
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-24-002-012-011/18797
(NAMANAGADA) 		2424002000NRG24201020230427381 20/10/2023 PADMANABHA SAANTA 2424002WL045367 PADMANABHA SAANTA 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7275697624 PADMANABHA SAANTA ()
2 GUMMA OR-24-002-012-011/9008
(NAMANAGADA) 		2424002000NRG24201020230427384 20/10/2023 Gangadha Bindhani 2424002WL045367 Gangadha Bindhani 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7275697648 Gangadha Bindhani ()
3 GUMMA OR-24-002-012-011/9008
(NAMANAGADA) 		2424002000NRG24201020230427385 20/10/2023 Gangadha Bindhani 2424002WL045367 Gangadha Bindhani 00045 BARB0NAMANG 1185 1185 Processed 09/11/2023 7275697647 Gangadha Bindhani ()
4 GUMMA OR-24-002-012-013/18917
(NAMANAGADA) 		2424002000NRG24201020230427366 20/10/2023 JUNES BHUYAN 2424002WL045363 JUNES BHUYAN 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7275697630 JUNES BHUYAN ()
5 GUMMA OR-24-002-012-013/18917
(NAMANAGADA) 		2424002000NRG24201020230427367 20/10/2023 Tulasi Bhuyan 2424002WL045363 Tulasi Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7275697642 Tulasi Bhuyan ()
6 GUMMA OR-24-002-012-013/18934
(NAMANAGADA) 		2424002000NRG24201020230427378 20/10/2023 DUKAN BHUYAN 2424002WL045366 DUKAN BHUYAN 00045 BARB0NAMANG 948 948 Rejected 09/11/2023 7275697625 A/c Blocked or Frozen
7 GUMMA OR-24-002-012-013/18934
(NAMANAGADA) 		2424002000NRG24201020230427380 20/10/2023 SEBANIYA BHUYAN 2424002WL045366 SEBANIYA BHUYAN 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7275697627 SEBANIYA BHUYAN ()
8 GUMMA OR-24-002-012-013/9330
(NAMANAGADA) 		2424002000NRG24201020230427386 20/10/2023 Timati Karji 2424002WL045368 Timati Karji 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7275697643 Timati Karji ()
9 GUMMA OR-24-002-012-013/9331
(NAMANAGADA) 		2424002000NRG24201020230427373 20/10/2023 Eloni Karjee 2424002WL045365 Eloni Karjee 00045 BARB0NAMANG 711 711 Processed 09/11/2023 7275697645 Eloni Karjee ()
10 GUMMA OR-24-002-012-013/9348
(NAMANAGADA) 		2424002000NRG24201020230427389 20/10/2023 Jita Bhuyan 2424002WL045368 Jita Bhuyan 00045 BARB0NAMANG 711 711 Processed 09/11/2023 7275697629 Jita Bhuyan ()
11 GUMMA OR-24-002-012-013/9348
(NAMANAGADA) 		2424002000NRG24201020230427387 20/10/2023 Sara Bhuyan 2424002WL045368 Sara Bhuyan 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7275697644 Sara Bhuyan ()
12 GUMMA OR-24-002-012-013/9423
(NAMANAGADA) 		2424002000NRG24201020230427369 20/10/2023 ABANI GAMANG 2424002WL045364 ABANI GAMANG 00045 BARB0NAMANG 3318 3318 Processed 09/11/2023 7275697628 ABANI GAMANG ()
13 GUMMA OR-24-002-012-013/9426
(NAMANAGADA) 		2424002000NRG24201020230427390 20/10/2023 Susen Karji 2424002WL045368 Susen Karji 00045 BARB0NAMANG 948 948 Processed 09/11/2023 7275697646 Susen Karji ()
14 GUMMA OR-24-002-012-013/9447
(NAMANAGADA) 		2424002000NRG24201020230427362 20/10/2023 Mathew Gomango 2424002WL045362 Mathew Gomango 00045 BARB0NAMANG 3792 3792 Processed 09/11/2023 7275697626 Mathew Gomango ()
SubTotal 22989 22989
15 GUMMA OR-24-002-012-011/18935
(NAMANAGADA) 		2424002000NRG24201020230427372 20/10/2023 Sisyan Kumar Limma 2424002WL045365 Sisyan Kumar Limma 00048 BKID0005126 948 948 Processed 09/11/2023 7275697632 Sisyan Kumar Limma ()
16 GUMMA OR-24-002-012-011/18935
(NAMANAGADA) 		2424002000NRG24201020230427371 20/10/2023 Soubhagya Limma 2424002WL045365 Soubhagya Limma 00048 BKID0005126 948 948 Processed 09/11/2023 7275697633 Soubhagya Limma ()
17 GUMMA OR-24-002-012-013/18917
(NAMANAGADA) 		2424002000NRG24201020230427365 20/10/2023 Tejini Bhuyan 2424002WL045363 Tejini Bhuyan 00048 BKID0005126 3318 3318 Processed 09/11/2023 7275697631 Tejini Bhuyan ()
SubTotal 5214 5214
18 GUMMA OR-24-002-012-011/18797
(NAMANAGADA) 		2424002000NRG24201020230427382 20/10/2023 Tribeni Santa 2424002WL045367 Tribeni Santa 00168 ICIC0000638 948 948 Rejected 09/11/2023 7275697641 Account closed
SubTotal 948 948
19 GUMMA OR-24-002-012-011/18918
(NAMANAGADA) 		2424002000NRG24201020230427361 20/10/2023 KUMARI JENA 2424002WL045361 KUMARI JENA 00176 IDIB000P025 711 711 Processed 09/11/2023 7275697635 KUMARI JENA ()
20 GUMMA OR-24-002-012-013/9348
(NAMANAGADA) 		2424002000NRG24201020230427388 20/10/2023 MESLEM BHUYAN 2424002WL045368 MESLEM BHUYAN 00176 IDIB000P025 948 948 Processed 09/11/2023 7275697634 MESLEM BHUYAN ()
SubTotal 1659 1659
21 GUMMA OR-24-002-012-011/18919
(NAMANAGADA) 		2424002000NRG24201020230427360 20/10/2023 Shakuntala Jena 2424002WL045360 Shakuntala Jena 00415 SBIN0000151 237 237 Processed 09/11/2023 7275697640 MRS SHAKUNTALA JENA ()
SubTotal 237 237
22 GUMMA OR-24-002-012-013/9423
(NAMANAGADA) 		2424002000NRG24201020230427370 20/10/2023 MESEL GAMANGO 2424002WL045364 MESEL GAMANGO 00415 SBIN0005563 3318 3318 Rejected 09/11/2023 7275697638 No Such Account
23 GUMMA OR-24-002-012-013/9447
(NAMANAGADA) 		2424002000NRG24201020230427364 20/10/2023 Jabani Gamanga 2424002WL045362 Jabani Gamanga 00415 SBIN0005563 3792 3792 Rejected 09/11/2023 7275697636 No Such Account
24 GUMMA OR-24-002-012-013/9447
(NAMANAGADA) 		2424002000NRG24201020230427363 20/10/2023 Jayakim Gamango 2424002WL045362 Jayakim Gamango 00415 SBIN0005563 3792 3792 Rejected 09/11/2023 7275697637 No Such Account
SubTotal 10902 10902
25 GUMMA OR-24-002-012-013/18934
(NAMANAGADA) 		2424002000NRG24201020230427379 20/10/2023 AYADI BHUYAN 2424002WL045366 AYADI BHUYAN 00415 SBIN0010908 948 948 Processed 09/11/2023 7275697639 MRS AYADI BHUYAN ()
SubTotal 948 948
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_201023FTO_671936 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 22989
2 GUMMA OR2424002012_201023FTO_671936 Bank of India BKID0005126 PARLAKHEMUNDI 5214
3 GUMMA OR2424002012_201023FTO_671936 ICICI BANK ICIC0000638 PARLAKHEMUNDI 948
4 GUMMA OR2424002012_201023FTO_671936 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
5 GUMMA OR2424002012_201023FTO_671936 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
6 GUMMA OR2424002012_201023FTO_671936 State Bank of India SBIN0005563 GUMMA 10902
7 GUMMA OR2424002012_201023FTO_671936 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 948

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