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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_171123APB_FTO_775010
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-24-002-012-001/8485
(NAMANAGADA) 		2424002000NRG24171120230491057 17/11/2023 Dauda Gamango 2424002WL058627 Dauda Gamango 00045 BARB0NAMANG 3792 3792 Processed 01/01/2024 9011063058 DAUDA GAMANGO BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-003/18542
(NAMANAGADA) 		2424002000NRG24171120230490876 17/11/2023 Jayamati Sabar 2424002WL058607 Jayamati Sabar 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 9011063056 JAYAMATI SGABAR WO BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-003/18558
(NAMANAGADA) 		2424002000NRG24171120230490877 17/11/2023 Payanti Sabar 2424002WL058607 Payanti Sabar 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 9011063053 PAYANTI SABAR BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-003/9232
(NAMANAGADA) 		2424002000NRG24171120230491070 17/11/2023 Gunusu Sabar 2424002WL058629 Gunusu Sabar 00045 BARB0NAMANG 1659 1659 Processed 01/01/2024 9011063047 GUNUS SABAR S O BAB BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-003/9232
(NAMANAGADA) 		2424002000NRG24171120230491072 17/11/2023 Gunusu Sabar 2424002WL058629 Gunusu Sabar 00045 BARB0NAMANG 1659 1659 Processed 01/01/2024 9011063046 GUNUS SABAR S O BAB BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-003/9232
(NAMANAGADA) 		2424002000NRG24171120230491071 17/11/2023 Simanti Sabar 2424002WL058629 Simanti Sabar 00045 BARB0NAMANG 1659 1659 Processed 01/01/2024 9011063048 SIMOTI SABAR W O GU BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-003/9232
(NAMANAGADA) 		2424002000NRG24171120230491069 17/11/2023 Simanti Sabar 2424002WL058629 Simanti Sabar 00045 BARB0NAMANG 1659 1659 Processed 01/01/2024 9011063049 SIMOTI SABAR W O GU BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-003/9247
(NAMANAGADA) 		2424002000NRG24171120230490872 17/11/2023 Deranga Gamanga 2424002WL058606 Deranga Gamanga 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 9011063044 DERENGA GAMANGO SO S BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-003/9255
(NAMANAGADA) 		2424002000NRG24171120230490880 17/11/2023 Surebi Sabara 2424002WL058607 Surebi Sabara 00045 BARB0NAMANG 3318 3318 Processed 01/01/2024 9011063045 SURABHI SABAR WO JA BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-003/9269
(NAMANAGADA) 		2424002000NRG24171120230491077 17/11/2023 Esho Sabara 2424002WL058629 Esho Sabara 00045 BARB0NAMANG 1659 1659 Processed 01/01/2024 9011063041 ESO SABARO UCO BANK(607066)
11 GUMMA OR-24-002-012-003/9269
(NAMANAGADA) 		2424002000NRG24171120230491079 17/11/2023 Esho Sabara 2424002WL058629 Esho Sabara 00045 BARB0NAMANG 1659 1659 Processed 01/01/2024 9011063042 ESO SABARO UCO BANK(607066)
12 GUMMA OR-24-002-012-003/9269
(NAMANAGADA) 		2424002000NRG24171120230491080 17/11/2023 Esmoti Sabar 2424002WL058629 Esmoti Sabar 00045 BARB0NAMANG 1659 1659 Processed 01/01/2024 9011063051 ESMOTI SABAR BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-003/9269
(NAMANAGADA) 		2424002000NRG24171120230491078 17/11/2023 Esmoti Sabar 2424002WL058629 Esmoti Sabar 00045 BARB0NAMANG 1659 1659 Processed 01/01/2024 9011063052 ESMOTI SABAR BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-009/18285
(NAMANAGADA) 		2424002000NRG24171120230491051 17/11/2023 Jayama Sabar 2424002WL058626 Jayama Sabar 00045 BARB0NAMANG 3555 3555 Processed 01/01/2024 9011063050 JAYAMMA SABAR W O P BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-009/8653
(NAMANAGADA) 		2424002000NRG24171120230491052 17/11/2023 Agambu Sabar 2424002WL058626 Agambu Sabar 00045 BARB0NAMANG 3555 3555 Processed 01/01/2024 9011063043 AGAMBU SABAR BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-009/8653
(NAMANAGADA) 		2424002000NRG24171120230491054 17/11/2023 Prasada Sabar 2424002WL058626 Prasada Sabar 00045 BARB0NAMANG 3555 3555 Processed 01/01/2024 9011063054 PRASAD SABAR S O AGA BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-009/8653
(NAMANAGADA) 		2424002000NRG24171120230491053 17/11/2023 Suri Sabar 2424002WL058626 Suri Sabar 00045 BARB0NAMANG 3555 3555 Processed 01/01/2024 9011063055 SURI SABAR BANK OF BARODA(606985)
18 GUMMA OR-24-002-012-013/9449
(NAMANAGADA) 		2424002000NRG24171120230491264 17/11/2023 Sudanga Gomango 2424002WL058639 Sudanga Gomango 00045 BARB0NAMANG 948 948 Processed 01/01/2024 9011063057 SADANGA GAMANGA BANK OF BARODA(606985)
SubTotal 45504 45504
19 GUMMA OR-24-002-012-003/18825
(NAMANAGADA) 		2424002000NRG24171120230490878 17/11/2023 Merry Raita 2424002WL058607 Merry Raita 00415 SBIN0005563 3318 3318 Processed 01/01/2024 9011063040 MERRY RAITA BANK OF BARODA(606985)
20 GUMMA OR-24-002-012-003/9247
(NAMANAGADA) 		2424002000NRG24171120230490873 17/11/2023 Gitanjali Gamanga 2424002WL058606 Gitanjali Gamanga 00415 SBIN0005563 3318 3318 Processed 01/01/2024 9011063039 MRS GITANJALI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_171123APB_FTO_775010 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 45504
2 GUMMA OR2424002012_171123APB_FTO_775010 State Bank of India SBIN0005563 GUMMA 6636

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