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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002016_011223APB_FTO_833586
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-24-002-016-001/18632
(TARANGADA) 		2424002000NRG24301120230533901 01/12/2023 Primilika Bhuyan 2424002WL064181 Primilika Bhuyan 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945987 Mrs. PREMIKA BHUYA INDIAN BANK(607105)
2 GUMMA OR-24-002-016-001/19078
(TARANGADA) 		2424002000NRG24301120230533902 01/12/2023 Espani Bhuyan 2424002WL064181 Espani Bhuyan 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945991 Mrs. ESPANI GAMANGO INDIAN BANK(607105)
3 GUMMA OR-24-002-016-001/19123
(TARANGADA) 		2424002000NRG24301120230533903 01/12/2023 Abinash Gamango 2424002WL064181 Abinash Gamango 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945996 Mr. ABINASH GOMANGO INDIAN BANK(607105)
4 GUMMA OR-24-002-016-001/19125
(TARANGADA) 		2424002000NRG24301120230533905 01/12/2023 Masali Gamango 2424002WL064181 Masali Gamango 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074946002 Mrs. MASILI GAMANGO INDIAN BANK(607105)
5 GUMMA OR-24-002-016-001/19131
(TARANGADA) 		2424002000NRG24301120230533906 01/12/2023 PRIYA BHUYAN 2424002WL064181 PRIYA BHUYAN 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945992 MISS PRIYA BHUYAN STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-016-001/4245
(TARANGADA) 		2424002000NRG24301120230533907 01/12/2023 Marka Raita 2424002WL064181 Marka Raita 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945972 Mr. MARKA ROITO INDIAN BANK(607105)
7 GUMMA OR-24-002-016-001/4245
(TARANGADA) 		2424002000NRG24301120230533908 01/12/2023 Rasani Raita 2424002WL064181 Rasani Raita 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945977 Mr. RAISANI ROITO INDIAN BANK(607105)
8 GUMMA OR-24-002-016-001/4246
(TARANGADA) 		2424002000NRG24301120230533910 01/12/2023 Elani Raita 2424002WL064181 Elani Raita 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945997 Mr. ELANI ROITO INDIAN BANK(607105)
9 GUMMA OR-24-002-016-001/4246
(TARANGADA) 		2424002000NRG24301120230533909 01/12/2023 Suresh Raita 2424002WL064181 Suresh Raita 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945971 Mr. SURESH ROITO INDIAN BANK(607105)
10 GUMMA OR-24-002-016-001/4248
(TARANGADA) 		2424002000NRG24301120230533911 01/12/2023 Parsuni Gamango 2424002WL064181 Parsuni Gamango 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945979 Mrs. PARSHUNI GAMANG INDIAN BANK(607105)
11 GUMMA OR-24-002-016-001/4249
(TARANGADA) 		2424002000NRG24301120230533912 01/12/2023 Layan Bhuyan 2424002WL064181 Layan Bhuyan 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945974 Mr. LAYANO BUYA BHUYAN INDIAN BANK(607105)
12 GUMMA OR-24-002-016-001/4252
(TARANGADA) 		2424002000NRG24301120230533913 01/12/2023 Jishiya Bhuyan 2424002WL064181 Jishiya Bhuyan 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945980 Mr. JASY BHUYAN INDIAN BANK(607105)
13 GUMMA OR-24-002-016-001/4252
(TARANGADA) 		2424002000NRG24301120230533914 01/12/2023 Unaki Bhnya 2424002WL064181 Unaki Bhnya 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945978 Mrs. UNIKI BHUYA INDIAN BANK(607105)
14 GUMMA OR-24-002-016-001/4257
(TARANGADA) 		2424002000NRG24301120230533915 01/12/2023 Etan Raita 2424002WL064181 Etan Raita 00176 IDIB000P025 1185 1185 Processed 29/02/2024 1074945986 Mr. ITANO RAITO INDIAN BANK(607105)
15 GUMMA OR-24-002-016-001/4262
(TARANGADA) 		2424002000NRG24301120230533917 01/12/2023 Lasani Gamango 2424002WL064181 Lasani Gamango 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945982 Mrs. LASANI GAMANGO INDIAN BANK(607105)
16 GUMMA OR-24-002-016-001/4262
(TARANGADA) 		2424002000NRG24301120230533916 01/12/2023 Saipano Gamango 2424002WL064181 Saipano Gamango 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074946001 Ms. SABIPANA GOMANGO INDIAN BANK(607105)
17 GUMMA OR-24-002-016-001/4263
(TARANGADA) 		2424002000NRG24301120230533918 01/12/2023 Dulbari Raita 2424002WL064181 Dulbari Raita 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945975 Mrs. DULABARI ROITO INDIAN BANK(607105)
18 GUMMA OR-24-002-016-001/4267
(TARANGADA) 		2424002000NRG24301120230533919 01/12/2023 Elisaya Bhuyan 2424002WL064181 Elisaya Bhuyan 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945970 Mr. ELISAYA BHUYA INDIAN BANK(607105)
19 GUMMA OR-24-002-016-001/4267
(TARANGADA) 		2424002000NRG24301120230533920 01/12/2023 Prestani Bhuyan 2424002WL064181 Prestani Bhuyan 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945976 Mr. PRESTANI BHUYAN INDIAN BANK(607105)
20 GUMMA OR-24-002-016-001/4271
(TARANGADA) 		2424002000NRG24301120230533921 01/12/2023 Dumagu Gamango 2424002WL064181 Dumagu Gamango 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945999 Mr. DUMBARU GAMANGO GAMANGO INDIAN BANK(607105)
21 GUMMA OR-24-002-016-001/4271
(TARANGADA) 		2424002000NRG24301120230533922 01/12/2023 Sarsani Gamango 2424002WL064181 Sarsani Gamango 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945988 Mrs. SARASUNI GAMANGO INDIAN BANK(607105)
22 GUMMA OR-24-002-016-001/4272
(TARANGADA) 		2424002000NRG24301120230533924 01/12/2023 Mori Raita 2424002WL064181 Mori Raita 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074946000 MERI RAIT BANK OF INDIA(508505)
23 GUMMA OR-24-002-016-001/4272
(TARANGADA) 		2424002000NRG24301120230533923 01/12/2023 Prakash Raita 2424002WL064181 Prakash Raita 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945985 Mr. PRAKASH ROITO INDIAN BANK(607105)
24 GUMMA OR-24-002-016-001/4273
(TARANGADA) 		2424002000NRG24301120230533925 01/12/2023 Dabara Gamango 2424002WL064181 Dabara Gamango 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945998 Mr. DABARA GAMANG INDIAN BANK(607105)
25 GUMMA OR-24-002-016-002/4013
(TARANGADA) 		2424002000NRG24301120230533932 01/12/2023 Endira Limma 2424002WL064183 Endira Limma 00176 IDIB000P025 3318 3318 Processed 01/03/2024 1074945984 INDIRA LIMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUMMA OR-24-002-016-011/19191
(TARANGADA) 		2424002000NRG24301120230533926 01/12/2023 Jayamati Gamang 2424002WL064181 Jayamati Gamang 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945989 JAYAMANTI GOMANGO UNION BANK OF INDIA(508500)
27 GUMMA OR-24-002-016-011/19200
(TARANGADA) 		2424002000NRG24301120230533927 01/12/2023 Megadel Bhuyan 2424002WL064181 Megadel Bhuyan 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945990 Smt. Megdel Bhuyan INDIAN BANK(607105)
28 GUMMA OR-24-002-016-011/19232
(TARANGADA) 		2424002000NRG24301120230533934 01/12/2023 Dosani Naika 2424002WL064184 Dosani Naika 00176 IDIB000P025 948 948 Processed 29/02/2024 1074945994 Mrs. Dosani Naika INDIAN BANK(607105)
29 GUMMA OR-24-002-016-011/19232
(TARANGADA) 		2424002000NRG24301120230533933 01/12/2023 ESRAM NAEKA 2424002WL064184 ESRAM NAEKA 00176 IDIB000P025 2607 2607 Processed 29/02/2024 1074945995 Mr. ESROM NAYAKA INDIAN BANK(607105)
30 GUMMA OR-24-002-016-011/4190
(TARANGADA) 		2424002000NRG24301120230533936 01/12/2023 Daraka Naika 2424002WL064184 Daraka Naika 00176 IDIB000P025 2607 2607 Processed 29/02/2024 1074945983 Mrs. DARKA NAEKA INDIAN BANK(607105)
31 GUMMA OR-24-002-016-011/4190
(TARANGADA) 		2424002000NRG24301120230533935 01/12/2023 Niban Naika 2424002WL064184 Niban Naika 00176 IDIB000P025 2607 2607 Processed 29/02/2024 1074945981 Mr. NIBANO NAEKA INDIAN BANK(607105)
32 GUMMA OR-24-002-016-011/4214
(TARANGADA) 		2424002000NRG24301120230533928 01/12/2023 Luko Bhuyan 2424002WL064181 Luko Bhuyan 00176 IDIB000P025 1422 1422 Processed 29/02/2024 1074945973 Mr. Luko Bhuyan BHUYAN INDIAN BANK(607105)
SubTotal 50244 50244
33 GUMMA OR-24-002-016-001/19124
(TARANGADA) 		2424002000NRG24301120230533904 01/12/2023 Geeta Bhuyan 2424002WL064181 Geeta Bhuyan 00415 SBIN0000151 1422 1422 Processed 29/02/2024 1074945993 MISS GEETA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002016_011223APB_FTO_833586 Indian Bank IDIB000P025 PARLAKHEMUNDI 48822
2 GUMMA OR2424002016_011223APB_FTO_833586 Indian Bank IDIB000P025 pkd 1422
3 GUMMA OR2424002016_011223APB_FTO_833586 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422

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