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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_191223APB_FTO_911507
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-30-001-005-008/1789733
(GHODAKHUNTA) 		2430001000NRG24191220230926729 19/12/2023 SAMADU PUJARI 2430001WL067944 SAMADU PUJARI 00045 BARB0UMARKO 237 237 Processed 09/03/2024 1549284289 SAMADU PUJARI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 DABUGAM OR-30-001-005-008/1789867
(GHODAKHUNTA) 		2430001000NRG24191220230926730 19/12/2023 AMBIKA BHATRA 2430001WL067944 AMBIKA BHATRA 00415 SBIN0010933 2844 2844 Processed 09/03/2024 1549284288 AMBIKA BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
3 DABUGAM OR-30-001-005-008/179170
(GHODAKHUNTA) 		2430001000NRG24191220230926736 19/12/2023 SHOMA PUJARI 2430001WL067944 SHOMA PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1549284290 MR SHOMA PUJARI STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-008/179170
(GHODAKHUNTA) 		2430001000NRG24191220230926737 19/12/2023 SHOMA PUJARI 2430001WL067944 SHOMA PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1549284291 SUBARNA PUJARI BANK OF BARODA(606985)
5 DABUGAM OR-30-001-005-008/179171
(GHODAKHUNTA) 		2430001000NRG24191220230926738 19/12/2023 BALARAM PUJARI 2430001WL067944 BALARAM PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1549284293 BALARAM PUJARI BANK OF BARODA(606985)
6 DABUGAM OR-30-001-005-008/179171
(GHODAKHUNTA) 		2430001000NRG24191220230926739 19/12/2023 BALARAM PUJARI 2430001WL067944 BALARAM PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1549284294 LALITA NAYAK BANK OF BARODA(606985)
7 DABUGAM OR-30-001-005-008/179179
(GHODAKHUNTA) 		2430001000NRG24191220230926740 19/12/2023 SAMARU PUJARI 2430001WL067944 SAMARU PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1549284295 SAMARU PUJARI STATE BANK OF INDIA(508548)
8 DABUGAM OR-30-001-005-008/179179
(GHODAKHUNTA) 		2430001000NRG24191220230926741 19/12/2023 SAMARU PUJARI 2430001WL067944 SAMARU PUJARI 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1549284296 RADHAMANI PUJARI BANK OF BARODA(606985)
9 DABUGAM OR-30-001-005-008/179181
(GHODAKHUNTA) 		2430001000NRG24191220230926742 19/12/2023 KAMALCHAN PUJARI 2430001WL067944 KAMALCHAN PUJARI 00468 UBIN0562513 474 474 Processed 09/03/2024 1549284292 KAMALCHAN PUJARI BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/179382
(GHODAKHUNTA) 		2430001000NRG24191220230926743 19/12/2023 GHANAPAT BHATRA 2430001WL067944 GHANAPAT BHATRA 00468 UBIN0562513 2844 2844 Processed 09/03/2024 1549284297 GHANAPAT BHATRA INDUSIND BANK(607189)
SubTotal 20382 20382
11 DABUGAM OR-30-001-005-006/15281
(GHODAKHUNTA) 		2430001000NRG24191220230926726 19/12/2023 DHANUDHAR GOUD 2430001WL067944 DHANUDHAR GOUD 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549284298 MR DHANUDHAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_191223APB_FTO_911507 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 DABUGAM OR2430001_191223APB_FTO_911507 State Bank of India SBIN0010933 DABUGAON 2844
3 DABUGAM OR2430001_191223APB_FTO_911507 Union Bank of India UBIN0562513 NABARANGPUR 20382
4 DABUGAM OR2430001_191223APB_FTO_911507 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 237

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