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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_191023APB_FTO_664202
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 DABUGAM OR-30-001-004-002/2298
(DABUGAM) 		2430001000NRG24191020230730553 19/10/2023 SUDAI GOUD 2430001WL048660 SUDAI GOUD 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7265322014 MRS SUDAI GOUD STATE BANK OF INDIA(508548)
2 DABUGAM OR-30-001-004-002/2459
(DABUGAM) 		2430001000NRG24191020230730556 19/10/2023 BAISHAKHI GOUDA 2430001WL048660 BAISHAKHI GOUDA 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7265322012 MRS BAISHAKHI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 DABUGAM OR-30-001-004-002/14960
(DABUGAM) 		2430001000NRG24191020230730551 19/10/2023 PADAM BISHOI 2430001WL048660 PADAM BISHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265322013 Mr. PADAM BISHOI UTKAL GRAMEEN BANK(607234)
4 DABUGAM OR-30-001-004-002/2141
(DABUGAM) 		2430001000NRG24191020230730552 19/10/2023 SATRUGHAN GOUDA 2430001WL048660 SATRUGHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265322016 MRS JEMA GOUDA STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-004-002/2459
(DABUGAM) 		2430001000NRG24191020230730554 19/10/2023 SUNADHAR GOUD 2430001WL048660 SUNADHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265322015 Mr. SUNADHAR GOUD UTKAL GRAMEEN BANK(607234)
6 DABUGAM OR-30-001-004-002/2482
(DABUGAM) 		2430001000NRG24191020230730557 19/10/2023 GHASI JANI 2430001WL048660 GHASI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265322008 Mr. GHASHI JANI UTKAL GRAMEEN BANK(607234)
7 DABUGAM OR-30-001-004-002/2560
(DABUGAM) 		2430001000NRG24191020230730559 19/10/2023 SADR SING 2430001WL048660 SADR SING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265322017 Mr. SADAR SINGH UTKAL GRAMEEN BANK(607234)
8 DABUGAM OR-30-001-004-002/2567
(DABUGAM) 		2430001000NRG24191020230730561 19/10/2023 SRIDHAR GOUDA 2430001WL048660 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265322010 Mr. SRIDHAR GOUD UTKAL GRAMEEN BANK(607234)
9 DABUGAM OR-30-001-004-002/2567
(DABUGAM) 		2430001000NRG24191020230730562 19/10/2023 SRIDHAR GOUDA 2430001WL048660 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265322011 MISS MULA GOUD STATE BANK OF INDIA(508548)
10 DABUGAM OR-30-001-004-002/2577
(DABUGAM) 		2430001000NRG24191020230730563 19/10/2023 LALITA 2430001WL048660 LALITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265322009 MRS LALITA SABAR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_191023APB_FTO_664202 State Bank of India SBIN0010933 DABUGAON 3318
2 DABUGAM OR2430001_191023APB_FTO_664202 UTKAL GRAMYA BANK SBIN0RRUKGB Dabugam 4977
3 DABUGAM OR2430001_191023APB_FTO_664202 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON 1659
4 DABUGAM OR2430001_191023APB_FTO_664202 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 6636

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