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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_110823APB_FTO_440876
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-24-002-012-002/18618
(NAMANAGADA) 		2424002000NRG24110820230268564 11/08/2023 Ani Sabar 2424002WL014099 Ani Sabar 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394563 ANI SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-002/18618
(NAMANAGADA) 		2424002000NRG24110820230268565 11/08/2023 Ani Sabara 2424002WL014099 Ani Sabara 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394562 SERPANI SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-002/18655
(NAMANAGADA) 		2424002000NRG24110820230268531 11/08/2023 Bhaskar Kaunri 2424002WL014095 Bhaskar Kaunri 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394544 BHASKARA KAUNRI BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-002/18655
(NAMANAGADA) 		2424002000NRG24110820230268532 11/08/2023 Snehalata Kaunri 2424002WL014095 Snehalata Kaunri 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394539 SNEHALATA KAUNRI BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-002/18683
(NAMANAGADA) 		2424002000NRG24110820230268570 11/08/2023 SALAMI SABARA 2424002WL014100 SALAMI SABARA 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394538 SOLAMI SABAR BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-002/18683
(NAMANAGADA) 		2424002000NRG24110820230268569 11/08/2023 SURENDRA SABARA 2424002WL014100 SURENDRA SABARA 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394541 SURENDRA SABAR BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-002/18684
(NAMANAGADA) 		2424002000NRG24110820230268503 11/08/2023 SUNIL SABARA 2424002WL014091 SUNIL SABARA 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394536 SUNIL SHABAR BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-002/18685
(NAMANAGADA) 		2424002000NRG24110820230268571 11/08/2023 JITANI SABARA 2424002WL014100 JITANI SABARA 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394535 JITANI SABAR BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-002/18686
(NAMANAGADA) 		2424002000NRG24110820230268533 11/08/2023 Benita Raita 2424002WL014095 Benita Raita 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394551 Benita Raita BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-002/18686
(NAMANAGADA) 		2424002000NRG24110820230268566 11/08/2023 ESTOR RAITA 2424002WL014099 ESTOR RAITA 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394550 ASTOR RAITA BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-002/18737
(NAMANAGADA) 		2424002000NRG24110820230268567 11/08/2023 PRASANTA MANDANGI 2424002WL014099 PRASANTA MANDANGI 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394560 PRASANTAMADANGIA BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-002/8585
(NAMANAGADA) 		2424002000NRG24110820230268572 11/08/2023 Sukumati Sadangi 2424002WL014100 Sukumati Sadangi 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394546 SUKUMATIMAJHI BANK OF BARODA(606985)
13 GUMMA OR-24-002-012-002/8586
(NAMANAGADA) 		2424002000NRG24110820230268573 11/08/2023 Bhagya Majhi 2424002WL014100 Bhagya Majhi 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394548 BHAGYA MAJHI BANK OF BARODA(606985)
14 GUMMA OR-24-002-012-002/8591
(NAMANAGADA) 		2424002000NRG24110820230268535 11/08/2023 Lachami Singh 2424002WL014095 Lachami Singh 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394569 LACHHMI SINGH BANK OF BARODA(606985)
15 GUMMA OR-24-002-012-002/8591
(NAMANAGADA) 		2424002000NRG24110820230268534 11/08/2023 Satrughana Singh 2424002WL014095 Satrughana Singh 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394532 SATRUGHANA SINGH BANK OF BARODA(606985)
16 GUMMA OR-24-002-012-002/8598
(NAMANAGADA) 		2424002000NRG24110820230268557 11/08/2023 Lakshmi Kaurai 2424002WL014097 Lakshmi Kaurai 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394553 Laxmi Kaunri BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-002/8598
(NAMANAGADA) 		2424002000NRG24110820230268568 11/08/2023 Prem Kaunri 2424002WL014099 Prem Kaunri 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394567 PREMA KAUNRI WO JUBARAJ KAUNRI BANK OF BARODA(606985)
18 GUMMA OR-24-002-012-002/8598
(NAMANAGADA) 		2424002000NRG24110820230268558 11/08/2023 Siyamo Kaunri 2424002WL014097 Siyamo Kaunri 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394540 SIYAMO KAUNRI BANK OF BARODA(606985)
19 GUMMA OR-24-002-012-002/8602
(NAMANAGADA) 		2424002000NRG24110820230268563 11/08/2023 Amina Sabar 2424002WL014098 Amina Sabar 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394537 AMINA SABAR WO NAHASAN SABAR BANK OF BARODA(606985)
20 GUMMA OR-24-002-012-002/8602
(NAMANAGADA) 		2424002000NRG24110820230268562 11/08/2023 Enosh Sabar 2424002WL014098 Enosh Sabar 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394545 INOSHSABAR BANK OF BARODA(606985)
21 GUMMA OR-24-002-012-002/8602
(NAMANAGADA) 		2424002000NRG24110820230268560 11/08/2023 Jamuna Sabara 2424002WL014098 Jamuna Sabara 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394568 JAMUNA SABAR BANK OF BARODA(606985)
22 GUMMA OR-24-002-012-002/8602
(NAMANAGADA) 		2424002000NRG24110820230268561 11/08/2023 Nahan Sabar 2424002WL014098 Nahan Sabar 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394547 NAHASANSABAR BANK OF BARODA(606985)
23 GUMMA OR-24-002-012-005/18544
(NAMANAGADA) 		2424002000NRG24110820230268526 11/08/2023 Bidiki Nageswarrao 2424002WL014094 Bidiki Nageswarrao 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394570 Mr. BIDIKI NAGESWAR RAO INDIAN BANK(607105)
24 GUMMA OR-24-002-012-005/18544
(NAMANAGADA) 		2424002000NRG24110820230268527 11/08/2023 Brubandabati 2424002WL014094 Brubandabati 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394565 BIDIKI BRUNDABATI BANK OF BARODA(606985)
25 GUMMA OR-24-002-012-005/8710
(NAMANAGADA) 		2424002000NRG24110820230268530 11/08/2023 nnasagada Puspa 2424002WL014094 nnasagada Puspa 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394549 SUNASAGADA PUSPA BANK OF BARODA(606985)
26 GUMMA OR-24-002-012-005/8710
(NAMANAGADA) 		2424002000NRG24110820230268529 11/08/2023 Sunnasagada Enkat Rao 2424002WL014094 Sunnasagada Enkat Rao 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394564 Mr. SUNASHAGADA VENKAT RAO INDIAN BANK(607105)
27 GUMMA OR-24-002-012-005/8714
(NAMANAGADA) 		2424002000NRG24110820230268509 11/08/2023 Lingaraj Sabara 2424002WL014092 Lingaraj Sabara 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394566 LINGARAJ SABAR BANK OF BARODA(606985)
28 GUMMA OR-24-002-012-007/18723
(NAMANAGADA) 		2424002000NRG24110820230268493 11/08/2023 monju Raita 2424002WL014089 monju Raita 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394552 MANJU SABAR BANK OF BARODA(606985)
29 GUMMA OR-24-002-012-007/8438
(NAMANAGADA) 		2424002000NRG24110820230268495 11/08/2023 Esaka Sabara 2424002WL014089 Esaka Sabara 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394531 ISHAKA RAITA BANK OF BARODA(606985)
30 GUMMA OR-24-002-012-007/8438
(NAMANAGADA) 		2424002000NRG24110820230268496 11/08/2023 Sabita Raita 2424002WL014089 Sabita Raita 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394542 SABITA RAITA BANK OF BARODA(606985)
31 GUMMA OR-24-002-012-007/8444
(NAMANAGADA) 		2424002000NRG24110820230268497 11/08/2023 Majani Bhuyan 2424002WL014089 Majani Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394556 Mahajani Bhuyan BANK OF BARODA(606985)
32 GUMMA OR-24-002-012-007/8449
(NAMANAGADA) 		2424002000NRG24110820230268499 11/08/2023 Gunju Gamango 2424002WL014090 Gunju Gamango 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394534 GUNJU GAMANGA BANK OF BARODA(606985)
33 GUMMA OR-24-002-012-007/8449
(NAMANAGADA) 		2424002000NRG24110820230268501 11/08/2023 NITIMA GOMANGO 2424002WL014090 NITIMA GOMANGO 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394555 Nitima Gamango BANK OF BARODA(606985)
34 GUMMA OR-24-002-012-007/8449
(NAMANAGADA) 		2424002000NRG24110820230268500 11/08/2023 Sarpani Gamango 2424002WL014090 Sarpani Gamango 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394543 SERPONI GOMANGO BANK OF BARODA(606985)
35 GUMMA OR-24-002-012-007/8451
(NAMANAGADA) 		2424002000NRG24110820230268491 11/08/2023 Sinari Bhuyan 2424002WL014088 Sinari Bhuyan 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394561 CHINARI BHUYAN BANK OF BARODA(606985)
36 GUMMA OR-24-002-012-007/8459
(NAMANAGADA) 		2424002000NRG24110820230268502 11/08/2023 Asa Gamango 2424002WL014090 Asa Gamango 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394554 Eso Gamang BANK OF BARODA(606985)
37 GUMMA OR-24-002-012-011/9057
(NAMANAGADA) 		2424002000NRG24110820230268512 11/08/2023 Susama Paiko 2424002WL014093 Susama Paiko 00045 BARB0NAMANG 3318 3318 Processed 30/08/2023 4976394533 SUSHAMA PAIK INDUSIND BANK(607189)
SubTotal 122766 122766
38 GUMMA OR-24-002-012-007/18585
(NAMANAGADA) 		2424002000NRG24110820230268488 11/08/2023 KIRTTAN BHUYAN 2424002WL014088 KIRTTAN BHUYAN 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976394558 KIRTTAN BHUYAN BANK OF BARODA(606985)
39 GUMMA OR-24-002-012-007/18786
(NAMANAGADA) 		2424002000NRG24110820230268494 11/08/2023 Raimani Raita 2424002WL014089 Raimani Raita 00176 IDIB000P025 3318 3318 Processed 30/08/2023 4976394559 RAIMANI RAIT BANK OF BARODA(606985)
SubTotal 6636 6636
40 GUMMA OR-24-002-012-005/8714
(NAMANAGADA) 		2424002000NRG24110820230268510 11/08/2023 Joshna Sabara 2424002WL014092 Joshna Sabara 00415 SBIN0000151 3318 3318 Processed 30/08/2023 4976394557 MRS JYOSHNA KUMARI SABARO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
41 GUMMA OR-24-002-012-011/9057
(NAMANAGADA) 		2424002000NRG24110820230268513 11/08/2023 JUDHISTIRA PAIKA 2424002WL014093 JUDHISTIRA PAIKA 00415 SBIN0005563 3318 3318 Processed 30/08/2023 4976394530 Judhistira Paik BANK OF BARODA(606985)
SubTotal 3318 3318
42 GUMMA OR-24-002-012-005/8691
(NAMANAGADA) 		2424002000NRG24110820230268508 11/08/2023 CHANDRA SEKHAR SABARA 2424002WL014092 CHANDRA SEKHAR SABARA 00691 IPOS0000001 3318 3318 Processed 30/08/2023 4976394571 CHANDRASEKHAR SABAR CANARA BANK(508532)
SubTotal 3318 3318
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_110823APB_FTO_440876 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 122766
2 GUMMA OR2424002012_110823APB_FTO_440876 Indian Bank IDIB000P025 PARLAKHEMUNDI 6636
3 GUMMA OR2424002012_110823APB_FTO_440876 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
4 GUMMA OR2424002012_110823APB_FTO_440876 State Bank of India SBIN0005563 GUMMA 3318
5 GUMMA OR2424002012_110823APB_FTO_440876 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3318

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