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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : DABUGAM
Fto No. : OR2430001012_190623APB_FTO_256684
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-30-001-005-006/25619
(GHODAKHUNTA) 		2430001012NRG24190620230334301 19/06/2023 LINGARAJ NAYAK 2430001012WL008264 LINGARAJ NAYAK 00354 PUNB0765900 3318 3318 Processed 27/06/2023 2803904351 Mr. LINGARAJ NAYAK UTKAL GRAMEEN BANK(607234)
2 DABUGAM OR-30-001-005-006/25619
(GHODAKHUNTA) 		2430001012NRG24190620230334302 19/06/2023 LINGARAJ NAYAK 2430001012WL008264 LINGARAJ NAYAK 00354 PUNB0765900 3318 3318 Processed 27/06/2023 2803904352 MALATI NAYAK PUNJAB NATIONAL BANK(508568)
3 DABUGAM OR-30-001-005-008/1789651
(GHODAKHUNTA) 		2430001012NRG24190620230334303 19/06/2023 ABIL HARIAJN 2430001012WL008264 ABIL HARIAJN 00354 PUNB0765900 3318 3318 Processed 27/06/2023 2803904334 SHRI ABIL HARIJAN STATE BANK OF INDIA(508548)
4 DABUGAM OR-30-001-005-008/1789651
(GHODAKHUNTA) 		2430001012NRG24190620230334304 19/06/2023 ABIL HARIAJN 2430001012WL008264 ABIL HARIAJN 00354 PUNB0765900 3318 3318 Processed 27/06/2023 2803904335 MISS SANIA HARIJAN STATE BANK OF INDIA(508548)
5 DABUGAM OR-30-001-005-008/1789652
(GHODAKHUNTA) 		2430001012NRG24190620230334305 19/06/2023 Jyosna Monguri 2430001012WL008264 Jyosna Monguri 00354 PUNB0765900 3318 3318 Processed 27/06/2023 2803904344 MRS JASHNA MANGARI STATE BANK OF INDIA(508548)
6 DABUGAM OR-30-001-005-008/1789652
(GHODAKHUNTA) 		2430001012NRG24190620230334306 19/06/2023 Jyosna Monguri 2430001012WL008264 Jyosna Monguri 00354 PUNB0765900 3318 3318 Processed 27/06/2023 2803904345 MRS KUMADINI MANGARI STATE BANK OF INDIA(508548)
7 DABUGAM OR-30-001-005-008/1789655
(GHODAKHUNTA) 		2430001012NRG24190620230334307 19/06/2023 MANTU HARIJAN 2430001012WL008264 MANTU HARIJAN 00354 PUNB0765900 3318 3318 Processed 27/06/2023 2803904342 MANTU HARIJAN BANK OF BARODA(606985)
8 DABUGAM OR-30-001-005-008/1789655
(GHODAKHUNTA) 		2430001012NRG24190620230334308 19/06/2023 MANTU HARIJAN 2430001012WL008264 MANTU HARIJAN 00354 PUNB0765900 3318 3318 Processed 27/06/2023 2803904343 MISS JHARANA HARIJAN STATE BANK OF INDIA(508548)
9 DABUGAM OR-30-001-005-008/1789657
(GHODAKHUNTA) 		2430001012NRG24190620230334309 19/06/2023 BABITA KANDAPAN 2430001012WL008264 BABITA KANDAPAN 00354 PUNB0765900 3318 3318 Processed 27/06/2023 2803904336 BABITA KANDAPAN PUNJAB NATIONAL BANK(508568)
10 DABUGAM OR-30-001-005-008/1789658
(GHODAKHUNTA) 		2430001012NRG24190620230334310 19/06/2023 ASHMATI KANDAPAN 2430001012WL008264 ASHMATI KANDAPAN 00354 PUNB0765900 3318 3318 Processed 27/06/2023 2803904346 BHUBAN KANDAPAN BANK OF BARODA(606985)
11 DABUGAM OR-30-001-005-008/1789658
(GHODAKHUNTA) 		2430001012NRG24190620230334311 19/06/2023 ASHMATI KANDAPAN 2430001012WL008264 ASHMATI KANDAPAN 00354 PUNB0765900 3081 3081 Processed 27/06/2023 2803904347 MRS ASHMATI KANDAPAN STATE BANK OF INDIA(508548)
12 DABUGAM OR-30-001-005-008/1789659
(GHODAKHUNTA) 		2430001012NRG24190620230334312 19/06/2023 KABIRA HARIJAN 2430001012WL008264 KABIRA HARIJAN 00354 PUNB0765900 3081 3081 Processed 27/06/2023 2803904338 BIRAJ HARIJAN BANK OF BARODA(606985)
13 DABUGAM OR-30-001-005-008/1789659
(GHODAKHUNTA) 		2430001012NRG24190620230334313 19/06/2023 KABIRA HARIJAN 2430001012WL008264 KABIRA HARIJAN 00354 PUNB0765900 3081 3081 Processed 27/06/2023 2803904339 KABIRA HARIJAN BANK OF BARODA(606985)
14 DABUGAM OR-30-001-005-008/1789660
(GHODAKHUNTA) 		2430001012NRG24190620230334314 19/06/2023 Sabeer Suna 2430001012WL008264 Sabeer Suna 00354 PUNB0765900 3081 3081 Processed 27/06/2023 2803904348 SABEER SUNA PUNJAB NATIONAL BANK(508568)
15 DABUGAM OR-30-001-005-008/1789661
(GHODAKHUNTA) 		2430001012NRG24190620230334315 19/06/2023 CHINTU HARIJAN 2430001012WL008264 CHINTU HARIJAN 00354 PUNB0765900 3081 3081 Processed 27/06/2023 2803904340 CHINTU HARIJAN INDUSIND BANK(607189)
16 DABUGAM OR-30-001-005-008/1789661
(GHODAKHUNTA) 		2430001012NRG24190620230334316 19/06/2023 CHINTU HARIJAN 2430001012WL008264 CHINTU HARIJAN 00354 PUNB0765900 3081 3081 Processed 27/06/2023 2803904341 SUPRIYA MADHUMITA SUNA INDUSIND BANK(607189)
17 DABUGAM OR-30-001-005-008/1789669
(GHODAKHUNTA) 		2430001012NRG24190620230334321 19/06/2023 KAINA UTKALIKA DONGRI 2430001012WL008264 KAINA UTKALIKA DONGRI 00354 PUNB0765900 2844 2844 Processed 27/06/2023 2803904337 MRS KOINA UTKALIKA DONGRI STATE BANK OF INDIA(508548)
18 DABUGAM OR-30-001-005-008/1789789
(GHODAKHUNTA) 		2430001012NRG24190620230334322 19/06/2023 Dravid Kandpan 2430001012WL008264 Dravid Kandpan 00354 PUNB0765900 2844 2844 Processed 27/06/2023 2803904349 DRAVID KANDPAN PUNJAB NATIONAL BANK(508568)
19 DABUGAM OR-30-001-005-008/1789789
(GHODAKHUNTA) 		2430001012NRG24190620230334323 19/06/2023 Dravid Kandpan 2430001012WL008264 Dravid Kandpan 00354 PUNB0765900 2844 2844 Processed 27/06/2023 2803904350 PRANATI KANDAPAN INDUSIND BANK(607189)
SubTotal 60198 60198
20 DABUGAM OR-30-001-005-008/1789663
(GHODAKHUNTA) 		2430001012NRG24190620230334318 19/06/2023 UMABATI GOLARI 2430001012WL008264 UMABATI GOLARI 00415 SBIN0012097 3081 3081 Processed 27/06/2023 2803904333 MRS UMABATI GOLARI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABUGAM OR2430001012_190623APB_FTO_256684 Punjab National Bank PUNB0765900 UMERKOT 60198
2 DABUGAM OR2430001012_190623APB_FTO_256684 State Bank of India SBIN0012097 BAIPARIGUDA 3081

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