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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_041123APB_FTO_723612
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 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24041120230758426 04/11/2023 NARSINGHA MALI 2430005005WL053019 NARSINGHA MALI 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7409782078 NARSINGHA MALI SO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-005-003/17586
(BIKRAMPUR) 		2430005005NRG24041120230758427 04/11/2023 SEBATI MALI 2430005005WL053019 SEBATI MALI 00045 BARB0NABARA 1896 1896 Processed 11/11/2023 7409782077 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
3 NABARANGPUR OR-30-005-005-003/215
(BIKRAMPUR) 		2430005005NRG24041120230758431 04/11/2023 CHANCHALA MALI 2430005005WL053020 CHANCHALA MALI 00354 PUNB0677400 948 948 Processed 11/11/2023 7409782079 CHANCHALA MALI WO GOPINATH MALI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
4 NABARANGPUR OR-30-005-005-001/854
(BIKRAMPUR) 		2430005005NRG24041120230758422 04/11/2023 BHASKAR NAYAK 2430005005WL053019 BHASKAR NAYAK 00415 SBIN0001320 1896 1896 Processed 11/11/2023 7409782076 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005005_041123APB_FTO_723612 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 NABARANGPUR OR2430005005_041123APB_FTO_723612 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
3 NABARANGPUR OR2430005005_041123APB_FTO_723612 State Bank of India SBIN0001320 NOWRANGPUR 1896

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