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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GUMMA
Fto No. : OR2424002012_290423APB_FTO_63792
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-24-002-012-003/18557
(NAMANAGADA) 		2424002000NRG24280420230030134 29/04/2023 Raisani Sabar 2424002WL001627 Raisani Sabar 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936561 RAISANI SABAR, W/O-JARMADU SABAR BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-003/18558
(NAMANAGADA) 		2424002000NRG24280420230030136 29/04/2023 Payanti Sabar 2424002WL001627 Payanti Sabar 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936568 PAYANTI SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-003/18558
(NAMANAGADA) 		2424002000NRG24280420230030135 29/04/2023 Raisanu Sabar 2424002WL001627 Raisanu Sabar 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936569 Raisano Sabar BANK OF BARODA(606985)
4 GUMMA OR-24-002-012-003/9232
(NAMANAGADA) 		2424002000NRG24280420230030138 29/04/2023 Gunusu Sabar 2424002WL001627 Gunusu Sabar 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936560 GUNUS SABAR, S/O-BABAN SABAR. BANK OF BARODA(606985)
5 GUMMA OR-24-002-012-003/9239
(NAMANAGADA) 		2424002000NRG24280420230030139 29/04/2023 Dungi Sabara 2424002WL001627 Dungi Sabara 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936564 DUNGI SABAR BANK OF BARODA(606985)
6 GUMMA OR-24-002-012-003/9244
(NAMANAGADA) 		2424002000NRG24280420230030142 29/04/2023 Guduma Sabara 2424002WL001627 Guduma Sabara 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936557 GUDUMA SHABAR SO BAYA SHABAR BANK OF BARODA(606985)
7 GUMMA OR-24-002-012-003/9249
(NAMANAGADA) 		2424002000NRG24280420230030147 29/04/2023 Parin Gamango 2424002WL001627 Parin Gamango 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936565 PARINA SABAR BANK OF BARODA(606985)
8 GUMMA OR-24-002-012-003/9255
(NAMANAGADA) 		2424002000NRG24280420230030149 29/04/2023 Surebi Sabara 2424002WL001627 Surebi Sabara 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936559 SURABHI SABAR WO JAMADA SABAR BANK OF BARODA(606985)
9 GUMMA OR-24-002-012-003/9258
(NAMANAGADA) 		2424002000NRG24280420230030151 29/04/2023 Tarabani Raita 2424002WL001627 Tarabani Raita 00045 BARB0NAMANG 666 666 Processed 11/05/2023 1446936567 TARABENI RAITA BANK OF BARODA(606985)
10 GUMMA OR-24-002-012-003/9264
(NAMANAGADA) 		2424002000NRG24280420230030156 29/04/2023 Layami Bhuyan 2424002WL001627 Layami Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936556 LAYAMI BHUYAN WO RAMESH BHUYAN BANK OF BARODA(606985)
11 GUMMA OR-24-002-012-003/9264
(NAMANAGADA) 		2424002000NRG24280420230030155 29/04/2023 Ramesh Bhuyan 2424002WL001627 Ramesh Bhuyan 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936563 RAMESH BHUYAN BANK OF BARODA(606985)
12 GUMMA OR-24-002-012-003/9268
(NAMANAGADA) 		2424002000NRG24280420230030159 29/04/2023 Susani Gamanga 2424002WL001627 Susani Gamanga 00045 BARB0NAMANG 1332 1332 Rejected 11/05/2023 1446936562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GUMMA OR-24-002-012-003/9269
(NAMANAGADA) 		2424002000NRG24280420230030160 29/04/2023 Esho Sabara 2424002WL001627 Esho Sabara 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936555 ESO SABARO UCO BANK(607066)
14 GUMMA OR-24-002-012-003/9270
(NAMANAGADA) 		2424002000NRG24280420230030163 29/04/2023 Gaibu Sabara 2424002WL001627 Gaibu Sabara 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936558 MRS GAIBU SABAR STATE BANK OF INDIA(508548)
15 GUMMA OR-24-002-012-003/9270
(NAMANAGADA) 		2424002000NRG24280420230030162 29/04/2023 Lipani Sabara 2424002WL001627 Lipani Sabara 00045 BARB0NAMANG 1332 1332 Processed 11/05/2023 1446936566 LIPANI SABAR BANK OF BARODA(606985)
SubTotal 19314 19314
16 GUMMA OR-24-002-012-003/9244
(NAMANAGADA) 		2424002000NRG24280420230030143 29/04/2023 Gitani Sabar 2424002WL001627 Gitani Sabar 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1446936553 GITANI SABAR BANK OF BARODA(606985)
17 GUMMA OR-24-002-012-003/9244
(NAMANAGADA) 		2424002000NRG24280420230030144 29/04/2023 RAJANITA SABARA 2424002WL001627 RAJANITA SABARA 00415 SBIN0005563 1332 1332 Processed 11/05/2023 1446936554 RAJANITA SHABAR WO GUDUMA SHABAR BANK OF BARODA(606985)
SubTotal 2664 2664
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_290423APB_FTO_63792 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 19314
2 GUMMA OR2424002012_290423APB_FTO_63792 State Bank of India SBIN0005563 GUMMA 2664

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