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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001_030723APB_FTO_307688
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-30-001-005-008/1789802
(GHODAKHUNTA) 		2430001000NRG24030720230414123 03/07/2023 FILIMAN SAGARIA 2430001WL010149 FILIMAN SAGARIA 00045 BARB0UMARKO 2844 2844 Processed 30/08/2023 4962585578 FILIMAN SAGARIA BANK OF BARODA(606985)
SubTotal 2844 2844
2 DABUGAM OR-30-001-005-006/25620
(GHODAKHUNTA) 		2430001000NRG24030720230414113 03/07/2023 MUKTA HARIJAN 2430001WL010149 MUKTA HARIJAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4962585585 MUKTA HARIJAN UNION BANK OF INDIA(508500)
3 DABUGAM OR-30-001-005-006/25620
(GHODAKHUNTA) 		2430001000NRG24030720230414114 03/07/2023 MUKTA HARIJAN 2430001WL010149 MUKTA HARIJAN 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4962585586 MRS HIRAN HARIJAN STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-006/25621
(GHODAKHUNTA) 		2430001000NRG24030720230414115 03/07/2023 BALESWAR BHATRA 2430001WL010149 BALESWAR BHATRA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4962585584 BALESWAR MUNDA INDUSIND BANK(607189)
5 DABUGAM OR-30-001-005-008/1789631
(GHODAKHUNTA) 		2430001000NRG24030720230414119 03/07/2023 RAJESH KHURA 2430001WL010149 RAJESH KHURA 00354 PUNB0765900 2844 2844 Processed 30/08/2023 4962585574 Rajesh Khura BANK OF BARODA(606985)
SubTotal 11376 11376
6 DABUGAM OR-30-001-005-008/1789716
(GHODAKHUNTA) 		2430001000NRG24030720230414120 03/07/2023 KIABATI SAGARIA 2430001WL010149 KIABATI SAGARIA 00415 SBIN0001341 2844 2844 Processed 30/08/2023 4962585576 KIABATI SAGARIA INDUSIND BANK(607189)
7 DABUGAM OR-30-001-005-008/1789716
(GHODAKHUNTA) 		2430001000NRG24030720230414121 03/07/2023 KIABATI SAGARIA 2430001WL010149 KIABATI SAGARIA 00415 SBIN0001341 2844 2844 Processed 30/08/2023 4962585577 DILIYAM SAGARIA BANK OF BARODA(606985)
SubTotal 5688 5688
8 DABUGAM OR-30-001-005-006/25534
(GHODAKHUNTA) 		2430001000NRG24030720230414112 03/07/2023 RAMA HARIJAN 2430001WL010149 RAMA HARIJAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4962585582 MISS RAMA HARIJAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-008/1789629
(GHODAKHUNTA) 		2430001000NRG24030720230414117 03/07/2023 SUHANI KHURA 2430001WL010149 SUHANI KHURA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4962585580 SUATI HARIJAN BANK OF BARODA(606985)
10 DABUGAM OR-30-001-005-008/1789629
(GHODAKHUNTA) 		2430001000NRG24030720230414118 03/07/2023 SUHANI KHURA 2430001WL010149 SUHANI KHURA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4962585581 MUKESH KHURA BANK OF BARODA(606985)
11 DABUGAM OR-30-001-005-008/1789802
(GHODAKHUNTA) 		2430001000NRG24030720230414122 03/07/2023 MAPISHAD HARIJAN 2430001WL010149 MAPISHAD HARIJAN 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4962585579 MAPISHAD HARIJAN PUNJAB NATIONAL BANK(508568)
12 DABUGAM OR-30-001-005-008/17948
(GHODAKHUNTA) 		2430001000NRG24030720230414125 03/07/2023 PADURAM SUNA 2430001WL010149 PADURAM SUNA 00468 UBIN0562513 2844 2844 Processed 30/08/2023 4962585583 Paduram Suna BANK OF BARODA(606985)
SubTotal 14220 14220
13 DABUGAM OR-30-001-005-006/15175
(GHODAKHUNTA) 		2430001000NRG24030720230414110 03/07/2023 KHAGU HARIJAN 2430001WL010149 KHAGU HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4962585587 MR KUMADINI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 DABUGAM OR-30-001-005-008/179572
(GHODAKHUNTA) 		2430001000NRG24030720230414127 03/07/2023 NABIN KANDAPAN 2430001WL010149 NABIN KANDAPAN 00553 INDB0000695 2844 2844 Processed 30/08/2023 4962585575 SHRI NABIN KANDAPAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001_030723APB_FTO_307688 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 DABUGAM OR2430001_030723APB_FTO_307688 Punjab National Bank PUNB0765900 UMERKOT 11376
3 DABUGAM OR2430001_030723APB_FTO_307688 State Bank of India SBIN0001341 UMERKOTE 5688
4 DABUGAM OR2430001_030723APB_FTO_307688 Union Bank of India UBIN0562513 NABARANGPUR 14220
5 DABUGAM OR2430001_030723APB_FTO_307688 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2844
6 DABUGAM OR2430001_030723APB_FTO_307688 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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