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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002016_201023APB_FTO_670321
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-24-002-016-001/4270
(TARANGADA) 		2424002000NRG24201020230425585 20/10/2023 Basanti Parichha 2424002WL044930 Basanti Parichha 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7272714915 Mrs. BASANTI PARICHCHHA INDIAN BANK(607105)
2 GUMMA OR-24-002-016-001/4270
(TARANGADA) 		2424002000NRG24201020230425584 20/10/2023 Subash Parichha 2424002WL044930 Subash Parichha 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7272714914 Mr. SUBASH PARICHHA INDIAN BANK(607105)
3 GUMMA OR-24-002-016-002/19022
(TARANGADA) 		2424002000NRG24191020230423297 20/10/2023 Mariya Sing 2424002WL044432 Mariya Sing 00176 IDIB000P025 948 948 Processed 09/11/2023 7272714899 Mr. MARIA SINGH INDIAN BANK(607105)
4 GUMMA OR-24-002-016-002/19027
(TARANGADA) 		2424002000NRG24191020230423289 20/10/2023 Puskara Sing 2424002WL044427 Puskara Sing 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272714898 Mr. PUSKAR SINGH INDIAN BANK(607105)
5 GUMMA OR-24-002-016-002/19123
(TARANGADA) 		2424002000NRG24191020230423291 20/10/2023 Pitar Singh 2424002WL044429 Pitar Singh 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272714900 Mr. PITAR SINGH INDIAN BANK(607105)
6 GUMMA OR-24-002-016-002/19123
(TARANGADA) 		2424002000NRG24191020230423292 20/10/2023 Sandyarani Singh 2424002WL044429 Sandyarani Singh 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272714909 Mrs. SANDHYARANI SINGH INDIAN BANK(607105)
7 GUMMA OR-24-002-016-002/19130
(TARANGADA) 		2424002000NRG24191020230423280 20/10/2023 Nirma Jena 2424002WL044424 Nirma Jena 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7272714890 Mrs. NIRMA JENA INDIAN BANK(607105)
8 GUMMA OR-24-002-016-002/19131
(TARANGADA) 		2424002000NRG24201020230425602 20/10/2023 Rina Jena 2424002WL044936 Rina Jena 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7272714926 Mrs. Rina Jena INDIAN BANK(607105)
9 GUMMA OR-24-002-016-002/4012
(TARANGADA) 		2424002000NRG24191020230423278 20/10/2023 Enketrao Pani 2424002WL044423 Enketrao Pani 00176 IDIB000P025 948 948 Processed 09/11/2023 7272714913 Smt. KUNJALATA PANI INDIAN BANK(607105)
10 GUMMA OR-24-002-016-002/4049
(TARANGADA) 		2424002000NRG24191020230423279 20/10/2023 Chilika Limma 2424002WL044423 Chilika Limma 00176 IDIB000P025 711 711 Processed 09/11/2023 7272714897 Mrs. SILIKA LIMA INDIAN BANK(607105)
11 GUMMA OR-24-002-016-002/4061
(TARANGADA) 		2424002000NRG24191020230423290 20/10/2023 Saura Singh 2424002WL044428 Saura Singh 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7272714919 Mr. SAURA SINGH INDIAN BANK(607105)
12 GUMMA OR-24-002-016-002/4063
(TARANGADA) 		2424002000NRG24191020230423298 20/10/2023 Rahel Limma 2424002WL044432 Rahel Limma 00176 IDIB000P025 948 948 Processed 09/11/2023 7272714892 Mrs. RAHEL LIMA INDIAN BANK(607105)
13 GUMMA OR-24-002-016-002/4065
(TARANGADA) 		2424002000NRG24191020230423281 20/10/2023 Hira Pani 2424002WL044424 Hira Pani 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7272714929 Mrs. HIRAMALA PANI INDIAN BANK(607105)
14 GUMMA OR-24-002-016-004/18723
(TARANGADA) 		2424002000NRG24191020230423273 20/10/2023 Applo Mandal 2424002WL044422 Applo Mandal 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7272714904 APAL MANDAL UNION BANK OF INDIA(508500)
15 GUMMA OR-24-002-016-004/19136
(TARANGADA) 		2424002000NRG24191020230423275 20/10/2023 Darka Mandal 2424002WL044422 Darka Mandal 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7272714902 Mrs. DARKA RAITA INDIAN BANK(607105)
16 GUMMA OR-24-002-016-004/4078
(TARANGADA) 		2424002000NRG24191020230423284 20/10/2023 Esmeni Gomango 2424002WL044425 Esmeni Gomango 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7272714924 Mrs. ESMENI GOMANGO INDIAN BANK(607105)
17 GUMMA OR-24-002-016-004/4078
(TARANGADA) 		2424002000NRG24191020230423283 20/10/2023 Johan Gamango 2424002WL044425 Johan Gamango 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7272714920 Mr. JOHAN GAMANGA INDIAN BANK(607105)
18 GUMMA OR-24-002-016-004/4101
(TARANGADA) 		2424002000NRG24191020230423276 20/10/2023 Aandriya Mandala 2424002WL044422 Aandriya Mandala 00176 IDIB000P025 3792 3792 Processed 09/11/2023 7272714905 Mr. ANDRIYA MANDAL MANDAL INDIAN BANK(607105)
19 GUMMA OR-24-002-016-005/18434
(TARANGADA) 		2424002000NRG24191020230423301 20/10/2023 Jacson Sabar 2424002WL044434 Jacson Sabar 00176 IDIB000P025 2607 2607 Processed 09/11/2023 7272714910 Mr. Jackson Sabar INDIAN BANK(607105)
20 GUMMA OR-24-002-016-005/18434
(TARANGADA) 		2424002000NRG24191020230423302 20/10/2023 Julismati Raita 2424002WL044434 Julismati Raita 00176 IDIB000P025 2607 2607 Processed 09/11/2023 7272714908 JULISMATI ROITO UNION BANK OF INDIA(508500)
21 GUMMA OR-24-002-016-005/18992
(TARANGADA) 		2424002000NRG24191020230423303 20/10/2023 Tisan Sabara 2424002WL044434 Tisan Sabara 00176 IDIB000P025 2607 2607 Processed 09/11/2023 7272714903 TISAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUMMA OR-24-002-016-005/19077
(TARANGADA) 		2424002000NRG24191020230423304 20/10/2023 Jayanti Sabara 2424002WL044434 Jayanti Sabara 00176 IDIB000P025 2607 2607 Processed 09/11/2023 7272714911 Mr. Jayanti Sabar INDIAN BANK(607105)
23 GUMMA OR-24-002-016-005/19187
(TARANGADA) 		2424002000NRG24191020230423305 20/10/2023 Elipas Bhuyan 2424002WL044434 Elipas Bhuyan 00176 IDIB000P025 2607 2607 Processed 10/11/2023 7272714891 MR ELIPAS BHUYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-016-005/4710
(TARANGADA) 		2424002000NRG24191020230423285 20/10/2023 Ajiya Raita 2424002WL044426 Ajiya Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272714917 Mr. AJIYA RAITA INDIAN BANK(607105)
25 GUMMA OR-24-002-016-005/4710
(TARANGADA) 		2424002000NRG24191020230423287 20/10/2023 Ajiya Raita 2424002WL044426 Ajiya Raita 00176 IDIB000P025 948 948 Processed 09/11/2023 7272714918 Mr. AJIYA RAITA INDIAN BANK(607105)
26 GUMMA OR-24-002-016-005/4710
(TARANGADA) 		2424002000NRG24191020230423288 20/10/2023 Subasita Raita 2424002WL044426 Subasita Raita 00176 IDIB000P025 948 948 Processed 09/11/2023 7272714906 Mrs. Subasita Raita INDIAN BANK(607105)
27 GUMMA OR-24-002-016-005/4710
(TARANGADA) 		2424002000NRG24191020230423286 20/10/2023 Subasita Raita 2424002WL044426 Subasita Raita 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272714907 Mrs. Subasita Raita INDIAN BANK(607105)
28 GUMMA OR-24-002-016-006/18789
(TARANGADA) 		2424002000NRG24201020230425594 20/10/2023 Bantu Giriraju 2424002WL044935 Bantu Giriraju 00176 IDIB000P025 948 948 Processed 09/11/2023 7272714916 Mr. Bantu Giriraju INDIAN BANK(607105)
29 GUMMA OR-24-002-016-006/4540
(TARANGADA) 		2424002000NRG24201020230425596 20/10/2023 Sabita Gouda 2424002WL044935 Sabita Gouda 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272714887 Mrs. SABITA GOUDA INDIAN BANK(607105)
30 GUMMA OR-24-002-016-006/4574
(TARANGADA) 		2424002000NRG24201020230425598 20/10/2023 Bansi Gouda 2424002WL044935 Bansi Gouda 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272714889 Mr. BANSIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
31 GUMMA OR-24-002-016-006/4574
(TARANGADA) 		2424002000NRG24201020230425597 20/10/2023 Menaka Gouda 2424002WL044935 Menaka Gouda 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272714922 Mrs. Menaka Gouda INDIAN BANK(607105)
32 GUMMA OR-24-002-016-006/4613
(TARANGADA) 		2424002000NRG24201020230425599 20/10/2023 Kuni Gouda 2424002WL044935 Kuni Gouda 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272714886 Mrs. KUNI GOUDA INDIAN BANK(607105)
33 GUMMA OR-24-002-016-006/4618
(TARANGADA) 		2424002000NRG24201020230425600 20/10/2023 Rambha Gouda 2424002WL044935 Rambha Gouda 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272714921 Mrs. Rambha Gouda INDIAN BANK(607105)
34 GUMMA OR-24-002-016-007/18762
(TARANGADA) 		2424002000NRG24191020230423309 20/10/2023 Esmeni Bhuyan 2424002WL044436 Esmeni Bhuyan 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272714888 Mrs. Esamani Bhuya INDIAN BANK(607105)
35 GUMMA OR-24-002-016-008/19115
(TARANGADA) 		2424002000NRG24201020230425590 20/10/2023 Abed Sabar 2424002WL044933 Abed Sabar 00176 IDIB000P025 2844 2844 Processed 09/11/2023 7272714896 Mr. ABED SABAR INDIAN BANK(607105)
36 GUMMA OR-24-002-016-008/19139
(TARANGADA) 		2424002000NRG24191020230423299 20/10/2023 Simiya Raita 2424002WL044433 Simiya Raita 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7272714893 Mr. SIMIYA RAITA INDIAN BANK(607105)
37 GUMMA OR-24-002-016-008/19146
(TARANGADA) 		2424002000NRG24191020230423293 20/10/2023 NAMINO SABARA 2424002WL044430 NAMINO SABARA 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272714895 NAMINO SABARA BANK OF INDIA(508505)
38 GUMMA OR-24-002-016-008/4381
(TARANGADA) 		2424002000NRG24191020230423294 20/10/2023 Jagani Bhuyan 2424002WL044430 Jagani Bhuyan 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7272714927 Mrs. Jagani Bhuyan INDIAN BANK(607105)
39 GUMMA OR-24-002-016-008/4396
(TARANGADA) 		2424002000NRG24201020230425592 20/10/2023 Puni Sabar 2424002WL044933 Puni Sabar 00176 IDIB000P025 2844 2844 Processed 09/11/2023 7272714894 Mrs. PUNI SABAR INDIAN BANK(607105)
40 GUMMA OR-24-002-016-009/4860
(TARANGADA) 		2424002000NRG24191020230423306 20/10/2023 Puni Sabara 2424002WL044435 Puni Sabara 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272714928 Mrs. PUNI SABARA INDIAN BANK(607105)
41 GUMMA OR-24-002-016-012/4450
(TARANGADA) 		2424002000NRG24191020230423310 20/10/2023 Pataku Krishna 2424002WL044436 Pataku Krishna 00176 IDIB000P025 3318 3318 Processed 09/11/2023 7272714901 PKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100014 100014
42 GUMMA OR-24-002-016-008/19143
(TARANGADA) 		2424002000NRG24191020230423300 20/10/2023 SANTOSHMANI NAIKA 2424002WL044433 SANTOSHMANI NAIKA 00415 SBIN0005563 1896 1896 Processed 10/11/2023 7272714923 MISS SANTOSHMANI NAIKA STATE BANK OF INDIA(508548)
43 GUMMA OR-24-002-016-009/4860
(TARANGADA) 		2424002000NRG24191020230423308 20/10/2023 Surjya Sabar 2424002WL044435 Surjya Sabar 00415 SBIN0005563 3318 3318 Processed 09/11/2023 7272714912 SURJYA SABAR IDBI BANK(607095)
SubTotal 5214 5214
44 GUMMA OR-24-002-016-006/19126
(TARANGADA) 		2424002000NRG24201020230425595 20/10/2023 Santosh Gouda 2424002WL044935 Santosh Gouda 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7272714925 Mr. SANTAS KGOUD INDIAN BANK(607105)
SubTotal 1659 1659
Total 106887 106887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_201023APB_FTO_670321 Indian Bank IDIB000P025 PARLAKHEMUNDI 100014
2 GUMMA OR2424002016_201023APB_FTO_670321 State Bank of India SBIN0005563 GUMMA 5214
3 GUMMA OR2424002016_201023APB_FTO_670321 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659

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