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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_130923APB_FTO_522660
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-30-003-002-002/16075
(BEHERAMUNDA) 		2430003000NRG24120920230632771 13/09/2023 KAMABAI SETHI 2430003WL029458 KAMABAI SETHI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272512068 KAMA BAI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-002-002/16075
(BEHERAMUNDA) 		2430003000NRG24120920230632770 13/09/2023 Ramchandra Sethi 2430003WL029458 Ramchandra Sethi 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272512065 RAMACHANDRA SETHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-002-002/30042
(BEHERAMUNDA) 		2430003000NRG24120920230632772 13/09/2023 KAMALU SING BISI 2430003WL029458 KAMALU SING BISI 00045 BARB0CHANAB 1896 1896 Processed 09/11/2023 7272512069 KAMALUSING BISI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-002-004/16360
(BEHERAMUNDA) 		2430003000NRG24120920230632774 13/09/2023 SOBHAN MARKAM 2430003WL029458 SOBHAN MARKAM 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7272512067 SOBANMARKAM BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-002-004/30085
(BEHERAMUNDA) 		2430003000NRG24120920230632775 13/09/2023 NEPUR SORI 2430003WL029458 NEPUR SORI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7272512066 NEPURA SORI BANK OF BARODA(606985)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_130923APB_FTO_522660 Bank of Baroda BARB0CHANAB Chanadahandi 9480

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