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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424002012_251023APB_FTO_682892
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-24-002-012-003/9258
(NAMANAGADA) 		2424002000NRG24251020230433991 25/10/2023 Tarabani Raita 2424002WL046974 Tarabani Raita 00045 BARB0NAMANG 1896 1896 Processed 09/11/2023 7276242343 TARABENI RAITA BANK OF BARODA(606985)
2 GUMMA OR-24-002-012-013/18525
(NAMANAGADA) 		2424002000NRG24251020230434008 25/10/2023 Tikmai Sabar 2424002WL046980 Tikmai Sabar 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7276242341 TIKAMAI SABAR BANK OF BARODA(606985)
3 GUMMA OR-24-002-012-013/9430
(NAMANAGADA) 		2424002000NRG24251020230433996 25/10/2023 Suagi Sabara 2424002WL046976 Suagi Sabara 00045 BARB0NAMANG 2133 2133 Processed 09/11/2023 7276242342 SUAGI SABARA BANK OF BARODA(606985)
SubTotal 6162 6162
4 GUMMA OR-24-002-012-003/18822
(NAMANAGADA) 		2424002000NRG24251020230433990 25/10/2023 Ajaya Raita 2424002WL046974 Ajaya Raita 00176 IDIB000P025 1896 1896 Processed 09/11/2023 7276242344 AJAYA RAITA BANK OF BARODA(606985)
SubTotal 1896 1896
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMA OR2424002012_251023APB_FTO_682892 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 6162
2 GUMMA OR2424002012_251023APB_FTO_682892 Indian Bank IDIB000P025 PARLAKHEMUNDI 1896

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