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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_050823APB_FTO_417966
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 CHANDAHANDI OR-30-003-002-002/16151
(BEHERAMUNDA) 		2430003002NRG24040820230524732 05/08/2023 DIBA BHAISAL 2430003002WL013441 DIBA BHAISAL 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970306219 Dibane Bhisal BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/30074
(BEHERAMUNDA) 		2430003002NRG24040820230524735 05/08/2023 ISWAR GOUDA 2430003002WL013441 ISWAR GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970306214 ISWAR GOUD BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/30095
(BEHERAMUNDA) 		2430003002NRG24040820230524738 05/08/2023 NARAHARI GOUDA 2430003002WL013441 NARAHARI GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970306210 NARAHARI GOUD BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-005/16861
(BEHERAMUNDA) 		2430003002NRG24040820230524739 05/08/2023 CHAMARA NAYAK 2430003002WL013441 CHAMARA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970306220 MR CHAMARU NAYAK STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-002-005/18754
(BEHERAMUNDA) 		2430003002NRG24040820230524742 05/08/2023 PARBATI NAYAK 2430003002WL013441 PARBATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970306216 Parbati Nayak BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-002-006/18689
(BEHERAMUNDA) 		2430003002NRG24040820230524748 05/08/2023 BHARATI NAYAK 2430003002WL013441 BHARATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970306211 BHARATI NAYAK BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-002-006/18829
(BEHERAMUNDA) 		2430003002NRG24040820230524749 05/08/2023 CHITRA NAYAK 2430003002WL013441 CHITRA NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970306212 CHITRASENA NAYAK STATE BANK OF INDIA(508548)
8 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003002NRG24040820230524752 05/08/2023 PRAMILA DEI 2430003002WL013441 PRAMILA DEI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970306218 PRAMILA DEI BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-002-006/18846
(BEHERAMUNDA) 		2430003002NRG24040820230524753 05/08/2023 CHUDAMANI NAYAK 2430003002WL013441 CHUDAMANI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970306215 Chudamani Nayak BANK OF BARODA(606985)
10 CHANDAHANDI OR-30-003-002-007/18544
(BEHERAMUNDA) 		2430003002NRG24040820230524755 05/08/2023 SUKANTI NAYAK 2430003002WL013441 SUKANTI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4970306213 SUKANTI NAYAK BANK OF BARODA(606985)
SubTotal 16590 16590
11 CHANDAHANDI OR-30-003-002-005/18831
(BEHERAMUNDA) 		2430003002NRG24040820230524743 05/08/2023 GIRIDHARI NAYAK 2430003002WL013441 GIRIDHARI NAYAK 00045 BARB0DHAKAL 1659 1659 Processed 30/08/2023 4970306209 Giridhari Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
12 CHANDAHANDI OR-30-003-002-006/16894
(BEHERAMUNDA) 		2430003002NRG24040820230524745 05/08/2023 DHARMU BHUNJIA 2430003002WL013441 DHARMU BHUNJIA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970306225 SHRI DHARMU BHUNJIA STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-002-006/18689
(BEHERAMUNDA) 		2430003002NRG24040820230524747 05/08/2023 KOURABA NAYAK 2430003002WL013441 KOURABA NAYAK 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4970306208 KOURABA NAYAK SO AKSHITA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
14 CHANDAHANDI OR-30-003-002-002/30065
(BEHERAMUNDA) 		2430003002NRG24040820230524734 05/08/2023 JOGENDRA BISI 2430003002WL013441 JOGENDRA BISI 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4970306221 MR JOGENDRA BISI STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-002-002/30086
(BEHERAMUNDA) 		2430003002NRG24040820230524737 05/08/2023 Malti pandy 2430003002WL013441 Malti pandy 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4970306223 MALATI PANDEY STATE BANK OF INDIA(508548)
16 CHANDAHANDI OR-30-003-002-002/30086
(BEHERAMUNDA) 		2430003002NRG24040820230524736 05/08/2023 Syamlal pandy 2430003002WL013441 Syamlal pandy 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4970306224 MR SHYMLAL PANDEY STATE BANK OF INDIA(508548)
17 CHANDAHANDI OR-30-003-002-005/18726
(BEHERAMUNDA) 		2430003002NRG24040820230524740 05/08/2023 KHIRMATI NAYAK 2430003002WL013441 KHIRMATI NAYAK 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4970306222 MISS KSHIRAMATI NAYAK STATE BANK OF INDIA(508548)
18 CHANDAHANDI OR-30-003-002-005/18754
(BEHERAMUNDA) 		2430003002NRG24040820230524741 05/08/2023 BHUPENDRA NAYAK 2430003002WL013441 BHUPENDRA NAYAK 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4970306207 BHUPENDRA NAYAK STATE BANK OF INDIA(508548)
19 CHANDAHANDI OR-30-003-002-007/18544
(BEHERAMUNDA) 		2430003002NRG24040820230524754 05/08/2023 BHAKTA CH NAYAK 2430003002WL013441 BHAKTA CH NAYAK 00415 SBIN0013638 1659 1659 Processed 30/08/2023 4970306206 BHAKTARAM NAYAK BANK OF BARODA(606985)
SubTotal 9954 9954
20 CHANDAHANDI OR-30-003-002-006/16924
(BEHERAMUNDA) 		2430003002NRG24040820230524746 05/08/2023 HARICHAN GOUDA 2430003002WL013441 HARICHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970306226 Mr. HARICHAN GOUDA UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-002-006/18837
(BEHERAMUNDA) 		2430003002NRG24040820230524751 05/08/2023 PUSTAM BHUNJIA 2430003002WL013441 PUSTAM BHUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970306217 Mr. PUSTAM BHUNJIA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_050823APB_FTO_417966 Bank of Baroda BARB0CHANAB Chanadahandi 16590
2 CHANDAHANDI OR2430003002_050823APB_FTO_417966 Bank of Baroda BARB0DHAKAL Dharamgarh 1659
3 CHANDAHANDI OR2430003002_050823APB_FTO_417966 State Bank of India SBIN0013630 JHARIGAON 3318
4 CHANDAHANDI OR2430003002_050823APB_FTO_417966 State Bank of India SBIN0013638 SINGJHAR 9954
5 CHANDAHANDI OR2430003002_050823APB_FTO_417966 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3318

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