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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002013_100723APB_FTO_323895
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-24-002-013-004/9664
(PARIDA) 		2424002000NRG24100720230204857 10/07/2023 Dinesh raito 2424002WL010056 Dinesh raito 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4968569919 MR DINESH RAITA STATE BANK OF INDIA(508548)
2 GUMMA OR-24-002-013-004/9670
(PARIDA) 		2424002000NRG24100720230204862 10/07/2023 Abalo gamango 2424002WL010056 Abalo gamango 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4968569913 MR ABAL GAMANGO STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 GUMMA OR-24-002-013-004/18518
(PARIDA) 		2424002000NRG24100720230204848 10/07/2023 Basamati Bhuyan 2424002WL010056 Basamati Bhuyan 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569914 Mrs. BASAMATI BHUYAN UTKAL GRAMEEN BANK(607234)
4 GUMMA OR-24-002-013-004/9659
(PARIDA) 		2424002000NRG24100720230204850 10/07/2023 Jakuba Gamango 2424002WL010056 Jakuba Gamango 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569915 MR JAKUB GAMANGO STATE BANK OF INDIA(508548)
5 GUMMA OR-24-002-013-004/9664
(PARIDA) 		2424002000NRG24100720230204856 10/07/2023 Bajana Raita 2424002WL010056 Bajana Raita 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569920 MRS BAJANI RAITA STATE BANK OF INDIA(508548)
6 GUMMA OR-24-002-013-004/9666
(PARIDA) 		2424002000NRG24100720230204859 10/07/2023 Pramila Bhuyan 2424002WL010056 Pramila Bhuyan 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569924 MRS PRAMILA BHUYAN STATE BANK OF INDIA(508548)
7 GUMMA OR-24-002-013-004/9667
(PARIDA) 		2424002000NRG24100720230204860 10/07/2023 Ribika Gamango 2424002WL010056 Ribika Gamango 00415 SBIN0005563 888 888 Processed 30/08/2023 4968569925 MRS RIBIKA GAMANGO STATE BANK OF INDIA(508548)
8 GUMMA OR-24-002-013-004/9670
(PARIDA) 		2424002000NRG24100720230204863 10/07/2023 Anna Gamango 2424002WL010056 Anna Gamango 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569930 MRS ANNA GAMANGO STATE BANK OF INDIA(508548)
9 GUMMA OR-24-002-013-004/9679
(PARIDA) 		2424002000NRG24100720230204866 10/07/2023 Dasuri Bhuyan 2424002WL010056 Dasuri Bhuyan 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569931 MRS DASURI BHUYAN STATE BANK OF INDIA(508548)
10 GUMMA OR-24-002-013-004/9680
(PARIDA) 		2424002000NRG24100720230204868 10/07/2023 Gurpani Gamango 2424002WL010056 Gurpani Gamango 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569917 MRS GURUPANI GAMANGA STATE BANK OF INDIA(508548)
11 GUMMA OR-24-002-013-004/9684
(PARIDA) 		2424002000NRG24100720230204869 10/07/2023 Kaleba Bhuyan 2424002WL010056 Kaleba Bhuyan 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569923 KALEB BHUYA STATE BANK OF INDIA(508548)
12 GUMMA OR-24-002-013-004/9684
(PARIDA) 		2424002000NRG24100720230204871 10/07/2023 Lajara bhuyan 2424002WL010056 Lajara bhuyan 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569905 Mr. LAJAR BHUYAN UTKAL GRAMEEN BANK(607234)
13 GUMMA OR-24-002-013-004/9684
(PARIDA) 		2424002000NRG24100720230204870 10/07/2023 Santima Bhuyan 2424002WL010056 Santima Bhuyan 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569933 Mrs. SANTIMA BHUYAN UTKAL GRAMEEN BANK(607234)
14 GUMMA OR-24-002-013-004/9690
(PARIDA) 		2424002000NRG24100720230204876 10/07/2023 Namita Bhuyan 2424002WL010056 Namita Bhuyan 00415 SBIN0005563 666 666 Processed 30/08/2023 4968569926 MRS NAMITA BHUYA STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-013-004/9691
(PARIDA) 		2424002000NRG24100720230204877 10/07/2023 Meri Bhuyan 2424002WL010056 Meri Bhuyan 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569929 MRS MERI BHUYA STATE BANK OF INDIA(508548)
16 GUMMA OR-24-002-013-004/9691
(PARIDA) 		2424002000NRG24100720230204878 10/07/2023 Milita Bhuya 2424002WL010056 Milita Bhuya 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569928 MISS MILITA BHUYA STATE BANK OF INDIA(508548)
17 GUMMA OR-24-002-013-004/9700
(PARIDA) 		2424002000NRG24100720230204882 10/07/2023 Sunati Bhuya 2424002WL010056 Sunati Bhuya 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569916 Mrs. SUNATI BHUYAN UTKAL GRAMEEN BANK(607234)
18 GUMMA OR-24-002-013-004/9709
(PARIDA) 		2424002000NRG24100720230204887 10/07/2023 Pagali Gamango 2424002WL010056 Pagali Gamango 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569918 MRS PAGALI GAMANGO STATE BANK OF INDIA(508548)
19 GUMMA OR-24-002-013-004/9709
(PARIDA) 		2424002000NRG24100720230204888 10/07/2023 Sajari Gamango 2424002WL010056 Sajari Gamango 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569934 MRS SAJARI GAMANGO STATE BANK OF INDIA(508548)
20 GUMMA OR-24-002-013-004/9715
(PARIDA) 		2424002000NRG24100720230204891 10/07/2023 Junesh Raita 2424002WL010056 Junesh Raita 00415 SBIN0005563 1110 1110 Processed 30/08/2023 4968569935 MR JUNESH RAITA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
21 GUMMA OR-24-002-013-004/9667
(PARIDA) 		2424002000NRG24100720230204861 10/07/2023 Jesnita Gamango 2424002WL010056 Jesnita Gamango 00415 SBIN0012117 888 888 Processed 30/08/2023 4968569932 MRS JESTINA GAMANGO STATE BANK OF INDIA(508548)
22 GUMMA OR-24-002-013-004/9689
(PARIDA) 		2424002000NRG24100720230204873 10/07/2023 Amada Bhuyan 2424002WL010056 Amada Bhuyan 00415 SBIN0012117 1110 1110 Processed 30/08/2023 4968569922 MR AMADA BHUYAN STATE BANK OF INDIA(508548)
23 GUMMA OR-24-002-013-004/9689
(PARIDA) 		2424002000NRG24100720230204874 10/07/2023 Sumani Bhuyan 2424002WL010056 Sumani Bhuyan 00415 SBIN0012117 1110 1110 Processed 30/08/2023 4968569921 MRS SUMANI BHUAYAN STATE BANK OF INDIA(508548)
24 GUMMA OR-24-002-013-004/9695
(PARIDA) 		2424002000NRG24100720230204880 10/07/2023 Sirpani Bhuyan 2424002WL010056 Sirpani Bhuyan 00415 SBIN0012117 1110 1110 Processed 30/08/2023 4968569927 MRS SIRPAN BHUYA STATE BANK OF INDIA(508548)
SubTotal 4218 4218
25 GUMMA OR-24-002-013-004/9663
(PARIDA) 		2424002000NRG24100720230204854 10/07/2023 Galanti Raita 2424002WL010056 Galanti Raita 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4968569912 GALANTI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
26 GUMMA OR-24-002-013-004/9662
(PARIDA) 		2424002000NRG24100720230204851 10/07/2023 Tidaru Raita 2424002WL010056 Tidaru Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968569907 Mr. TIDARU RAITO,S/O LATE BADUR UTKAL GRAMEEN BANK(607234)
27 GUMMA OR-24-002-013-004/9664
(PARIDA) 		2424002000NRG24100720230204855 10/07/2023 Lajara raito 2424002WL010056 Lajara raito 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968569911 Mr. LAJAR RAITOS/0 SANIA UTKAL GRAMEEN BANK(607234)
28 GUMMA OR-24-002-013-004/9690
(PARIDA) 		2424002000NRG24100720230204875 10/07/2023 Bigana bhuyan 2424002WL010056 Bigana bhuyan 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4968569908 Mr. BIGAN BHUYAN ,S/O SITAYU BHUYAN . UTKAL GRAMEEN BANK(607234)
29 GUMMA OR-24-002-013-004/9700
(PARIDA) 		2424002000NRG24100720230204881 10/07/2023 batino bhuyan 2424002WL010056 batino bhuyan 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968569909 Mr. BATIN BHUYAN UTKAL GRAMEEN BANK(607234)
30 GUMMA OR-24-002-013-004/9701
(PARIDA) 		2424002000NRG24100720230204883 10/07/2023 Gusina Raita 2424002WL010056 Gusina Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968569910 Mr. GUSINA RAITA ,S/O RAMEYYA RAITA . UTKAL GRAMEEN BANK(607234)
31 GUMMA OR-24-002-013-004/9705
(PARIDA) 		2424002000NRG24100720230204884 10/07/2023 Ayari Gamango 2424002WL010056 Ayari Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968569936 MRS AYARI GAMANGO STATE BANK OF INDIA(508548)
32 GUMMA OR-24-002-013-004/9707
(PARIDA) 		2424002000NRG24100720230204886 10/07/2023 Layani Bhuyan 2424002WL010056 Layani Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4968569906 Mrs. LOYANI BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 7326 7326
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002013_100723APB_FTO_323895 State Bank of India SBIN0000151 PARLAKHEMUNDI 2220
2 GUMMA OR2424002013_100723APB_FTO_323895 State Bank of India SBIN0005563 GUMMA 19314
3 GUMMA OR2424002013_100723APB_FTO_323895 State Bank of India SBIN0012117 KASHINAGARA 4218
4 GUMMA OR2424002013_100723APB_FTO_323895 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1110
5 GUMMA OR2424002013_100723APB_FTO_323895 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 7326

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